transaction - reading · transaction number vendor name amount cost centre directorate service area...

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Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2489248 BRITISH GAS TRADING LTD 24689.78 8617 Capital General Capital 2489251 BRITISH GAS TRADING LTD 24218.40 8617 Capital General Capital 2489252 BRITISH GAS TRADING LTD 24104.24 8233 Education, Social Services & Housing Education, Community Care & Housing Capital 2490954 BRITISH GAS TRADING LTD 12389.67 8617 Capital General Capital 2490955 BRITISH GAS TRADING LTD 24752.62 8231 Education, Social Services & Housing Education, Community Care & Housing Capital 2490956 BRITISH GAS TRADING LTD 26667.84 8617 Capital General Capital 2492105 FARNHAM MALTINGS LTD -48.75 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services 2493114 BRITISH GAS TRADING LTD 57099.23 8617 Capital General Capital 2493115 BRITISH GAS TRADING LTD 9499.74 8617 Capital General Capital 2493117 BRITISH GAS TRADING LTD 9766.84 8255 Education, Social Services & Housing Education, Community Care & Housing Capital 2495697 BRITISH GAS TRADING LTD 21485.97 8617 Capital General Capital 2495697 BRITISH GAS TRADING LTD -21485.97 8617 Capital General Capital 2495697 BRITISH GAS TRADING LTD 21485.98 8617 Capital General Capital 2495697 BRITISH GAS TRADING LTD -0.01 8617 Capital General Capital 2496477 BRITISH GAS TRADING LTD -10437.54 8617 Capital General Capital 2496477 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital 2496477 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital 2496478 BRITISH GAS TRADING LTD 10608.94 8617 Capital General Capital 2496479 BRITISH GAS TRADING LTD 10608.94 8617 Capital General Capital 2496480 BRITISH GAS TRADING LTD 10608.94 8617 Capital General Capital 2496481 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital 2496482 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital 2498327 BRITISH GAS TRADING LTD 9568.32 8213 Education, Social Services & Housing Education, Community Care & Housing Capital 2498328 BRITISH GAS TRADING LTD 19172.13 8226 Education, Social Services & Housing Education, Community Care & Housing Capital 2498329 BRITISH GAS TRADING LTD 23903.00 8241 Education, Social Services & Housing Education, Community Care & Housing Capital 2504108 SCOTIA GAS NETWORKS -211.28 4030 Education, Social Services & Housing Property Services 2504942 BERKSHIRE PHAB 1522.50 5308 Education, Social Services & Housing Adult Social Care Management 2504946 BERKSHIRE PHAB 1522.50 5308 Education, Social Services & Housing Adult Social Care Management 2504949 BERKSHIRE PHAB 1522.50 5308 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -1110.50 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 68991.25 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -1110.50 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -115.83 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -1527.50 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 115.83 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -570.92 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -833.08 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 1110.50 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 1110.50 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 570.92 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 833.08 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 1527.50 5300 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE -6260.16 5308 Education, Social Services & Housing Adult Social Care Management 2504950 BERKSHIRE CARERS SERVICE 6260.16 5308 Education, Social Services & Housing Adult Social Care Management

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Page 1: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2489248 BRITISH GAS TRADING LTD 24689.78 8617 Capital General Capital2489251 BRITISH GAS TRADING LTD 24218.40 8617 Capital General Capital2489252 BRITISH GAS TRADING LTD 24104.24 8233 Education, Social Services & Housing Education, Community Care & Housing Capital2490954 BRITISH GAS TRADING LTD 12389.67 8617 Capital General Capital2490955 BRITISH GAS TRADING LTD 24752.62 8231 Education, Social Services & Housing Education, Community Care & Housing Capital2490956 BRITISH GAS TRADING LTD 26667.84 8617 Capital General Capital2492105 FARNHAM MALTINGS LTD -48.75 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2493114 BRITISH GAS TRADING LTD 57099.23 8617 Capital General Capital2493115 BRITISH GAS TRADING LTD 9499.74 8617 Capital General Capital2493117 BRITISH GAS TRADING LTD 9766.84 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2495697 BRITISH GAS TRADING LTD 21485.97 8617 Capital General Capital2495697 BRITISH GAS TRADING LTD -21485.97 8617 Capital General Capital2495697 BRITISH GAS TRADING LTD 21485.98 8617 Capital General Capital2495697 BRITISH GAS TRADING LTD -0.01 8617 Capital General Capital2496477 BRITISH GAS TRADING LTD -10437.54 8617 Capital General Capital2496477 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital2496477 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital2496478 BRITISH GAS TRADING LTD 10608.94 8617 Capital General Capital2496479 BRITISH GAS TRADING LTD 10608.94 8617 Capital General Capital2496480 BRITISH GAS TRADING LTD 10608.94 8617 Capital General Capital2496481 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital2496482 BRITISH GAS TRADING LTD 10437.54 8617 Capital General Capital2498327 BRITISH GAS TRADING LTD 9568.32 8213 Education, Social Services & Housing Education, Community Care & Housing Capital2498328 BRITISH GAS TRADING LTD 19172.13 8226 Education, Social Services & Housing Education, Community Care & Housing Capital2498329 BRITISH GAS TRADING LTD 23903.00 8241 Education, Social Services & Housing Education, Community Care & Housing Capital2504108 SCOTIA GAS NETWORKS -211.28 4030 Education, Social Services & Housing Property Services2504942 BERKSHIRE PHAB 1522.50 5308 Education, Social Services & Housing Adult Social Care Management2504946 BERKSHIRE PHAB 1522.50 5308 Education, Social Services & Housing Adult Social Care Management2504949 BERKSHIRE PHAB 1522.50 5308 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -1110.50 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 68991.25 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -1110.50 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -115.83 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -1527.50 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 115.83 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -570.92 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -833.08 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 1110.50 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 1110.50 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 570.92 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 833.08 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 1527.50 5300 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE -6260.16 5308 Education, Social Services & Housing Adult Social Care Management2504950 BERKSHIRE CARERS SERVICE 6260.16 5308 Education, Social Services & Housing Adult Social Care Management

Page 2: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2505023 ABILITY HOUSING ASSOCIATION 16802.35 5286 Education, Social Services & Housing Adult Social Care Management2505024 BERKSHIRE AGE UK 2235.53 5300 Education, Social Services & Housing Adult Social Care Management2505024 BERKSHIRE AGE UK 2626.95 5308 Education, Social Services & Housing Adult Social Care Management2505024 BERKSHIRE AGE UK 5040.23 5308 Education, Social Services & Housing Adult Social Care Management2505026 AGE UK READING 12149.58 5166 Education, Social Services & Housing Adult Social Care and Safeguarding2505026 AGE UK READING 1667.13 5300 Education, Social Services & Housing Adult Social Care Management2505026 AGE UK READING 8272.25 5308 Education, Social Services & Housing Adult Social Care Management2505029 BERKSHIRE MS THERAPY CENTRE 1783.45 5308 Education, Social Services & Housing Adult Social Care Management2505031 CHURCHES IN READING WOMENS CENTRE 2592.31 5308 Education, Social Services & Housing Adult Social Care Management2505033 COMMUNICARE (READING) 5681.97 5308 Education, Social Services & Housing Adult Social Care Management2505036 ENRYCH BERKSHIRE 1903.11 5308 Education, Social Services & Housing Adult Social Care Management2505039 INDIAN COMMUNITY ASSOCIATION 2085.05 5308 Education, Social Services & Housing Adult Social Care Management2505042 MOTHERTONGUE 1649.36 5300 Education, Social Services & Housing Adult Social Care Management2505042 MOTHERTONGUE 7037.12 5308 Education, Social Services & Housing Adult Social Care Management2505044 MULTIPLE SCLEROSIS SOCIETY 2430.11 5300 Education, Social Services & Housing Adult Social Care Management2505047 PAKISTAN COMMUNITY CENTRE 2933.09 5308 Education, Social Services & Housing Adult Social Care Management2505048 PARKINSONS DISEASE SOCIETY 1953.86 5300 Education, Social Services & Housing Adult Social Care Management2505049 READING ASSN FOR THE BLIND 5484.81 5308 Education, Social Services & Housing Adult Social Care Management2505050 READING CENTRE FOR THE DEAF 4611.57 5308 Education, Social Services & Housing Adult Social Care Management2505051 READING CROSSROADS 5722.07 5300 Education, Social Services & Housing Adult Social Care Management2505051 READING CROSSROADS 2778.57 5300 Education, Social Services & Housing Adult Social Care Management2505051 READING CROSSROADS 4542.11 5300 Education, Social Services & Housing Adult Social Care Management2505051 READING CROSSROADS 6343.75 5300 Education, Social Services & Housing Adult Social Care Management2505051 READING CROSSROADS 15939.49 5308 Education, Social Services & Housing Adult Social Care Management2505055 READING MENCAP 1349.91 5300 Education, Social Services & Housing Adult Social Care Management2505055 READING MENCAP 4082.83 5300 Education, Social Services & Housing Adult Social Care Management2505055 READING MENCAP 4257.41 5308 Education, Social Services & Housing Adult Social Care Management2505059 TALKBACK 9966.25 5090 Education, Social Services & Housing Adult Social Care and Safeguarding2505062 TOGETHER WORKING FOR WELLBEING 31591.90 5286 Education, Social Services & Housing Adult Social Care Management2505065 WEST INDIAN WOMENS CIRCLE 3900.85 5308 Education, Social Services & Housing Adult Social Care Management2505263 BRITISH GAS TRADING LTD 10082.84 8617 Capital General Capital2505271 BRITISH GAS TRADING LTD 9831.78 8617 Capital General Capital2505271 BRITISH GAS TRADING LTD 251.06 8617 Capital General Capital2505275 BRITISH GAS TRADING LTD 9831.78 8617 Capital General Capital2505275 BRITISH GAS TRADING LTD 251.06 8617 Capital General Capital2508105 THAMES VALLEY POSITIVE SUPPORT 10456.53 5037 Education, Social Services & Housing Adult Social Care Management2527688 NORTHGATE INFORMATION SOLUTIONS LIMITED 500.00 8621 Capital General Capital2528163 FRONTLINE STAFFING LTD 1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2528518 NORTHGATE INFORMATION SOLUTIONS LIMITED 853.54 3778 Education, Social Services & Housing Education and Commissioning Services2529248 BRITISH GAS TRADING LTD 27470.96 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2529913 HSS HIRE SERVICE GROUP LTD 130.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2529913 HSS HIRE SERVICE GROUP LTD -130.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2529913 HSS HIRE SERVICE GROUP LTD 565.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2529913 HSS HIRE SERVICE GROUP LTD 565.00 1100 Environment, Culture & Sport Parks, Sports & Recreation

Page 3: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2529913 HSS HIRE SERVICE GROUP LTD -565.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2530322 BRITISH GAS TRADING LTD 100.00 8619 Capital General Capital2530322 BRITISH GAS TRADING LTD 23074.29 8619 Capital General Capital2530324 BRITISH GAS TRADING LTD 100.00 8254 Education, Social Services & Housing Education, Community Care & Housing Capital2530324 BRITISH GAS TRADING LTD 26757.46 8254 Education, Social Services & Housing Education, Community Care & Housing Capital2530325 BRITISH GAS TRADING LTD 50.00 8619 Capital General Capital2530325 BRITISH GAS TRADING LTD 22040.19 8619 Capital General Capital2530327 BRITISH GAS TRADING LTD 23072.27 8617 Capital General Capital2530329 BRITISH GAS TRADING LTD 42710.59 8617 Capital General Capital2530331 BRITISH GAS TRADING LTD 23717.41 8220 Education, Social Services & Housing Education, Community Care & Housing Capital2530332 BRITISH GAS TRADING LTD 10626.66 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2530332 BRITISH GAS TRADING LTD 8523.71 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2530335 BRITISH GAS TRADING LTD 30455.96 8619 Capital General Capital2530335 BRITISH GAS TRADING LTD -30455.96 8619 Capital General Capital2530335 BRITISH GAS TRADING LTD 30455.96 8619 Capital General Capital2530337 BRITISH GAS TRADING LTD 102764.07 3677 Education, Social Services & Housing Education and Commissioning Services2530338 BRITISH GAS TRADING LTD 57099.19 8617 Capital General Capital2530682 FRONTLINE STAFFING LTD 1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2532377 BRITISH GAS TRADING LTD 50.00 8619 Capital General Capital2532377 BRITISH GAS TRADING LTD 9970.05 8619 Capital General Capital2532379 BRITISH GAS TRADING LTD 28087.00 8229 Education, Social Services & Housing Education, Community Care & Housing Capital2532380 BRITISH GAS TRADING LTD 47644.57 8218 Education, Social Services & Housing Education, Community Care & Housing Capital2532381 BRITISH GAS TRADING LTD 41074.16 8617 Capital General Capital2532382 BRITISH GAS TRADING LTD 23828.23 8619 Capital General Capital2532384 BRITISH GAS TRADING LTD 100.00 8617 Capital General Capital2532384 BRITISH GAS TRADING LTD 26009.31 8617 Capital General Capital2532384 BRITISH GAS TRADING LTD -26009.31 8617 Capital General Capital2532384 BRITISH GAS TRADING LTD -100.00 8617 Capital General Capital2532384 BRITISH GAS TRADING LTD 21916.74 8617 Capital General Capital2532384 BRITISH GAS TRADING LTD -21916.74 8617 Capital General Capital2532384 BRITISH GAS TRADING LTD 26109.31 8617 Capital General Capital2535632 OFFICE DEPOT UK LTD 533.06 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535632 OFFICE DEPOT UK LTD -533.06 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535632 OFFICE DEPOT UK LTD 639.67 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535633 OFFICE DEPOT UK LTD 909.18 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535633 OFFICE DEPOT UK LTD 491.38 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535633 OFFICE DEPOT UK LTD 319.52 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535633 OFFICE DEPOT UK LTD -319.52 2432 Corporate Resources Corporate Resources and Chief Exec Unit2535633 OFFICE DEPOT UK LTD -491.38 2432 Corporate Resources Corporate Resources and Chief Exec Unit2536419 HSS HIRE SERVICE GROUP LTD 440.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2536419 HSS HIRE SERVICE GROUP LTD -440.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2536419 HSS HIRE SERVICE GROUP LTD 440.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2536419 HSS HIRE SERVICE GROUP LTD 440.00 1100 Environment, Culture & Sport Parks, Sports & Recreation2536419 HSS HIRE SERVICE GROUP LTD -440.00 1100 Environment, Culture & Sport Parks, Sports & Recreation

Page 4: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2537399 BTS LTD -112.67 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2539020 VIRGIN MEDIA LTD -56.94 3677 Education, Social Services & Housing Education and Commissioning Services2539324 HAYS 103.60 1306 Environment, Culture & Sport Parks, Sports & Recreation2539324 HAYS -103.60 1306 Environment, Culture & Sport Parks, Sports & Recreation2539324 HAYS 310.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2539324 HAYS 206.46 1306 Environment, Culture & Sport Parks, Sports & Recreation2539324 HAYS 448.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2539324 HAYS 560.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2539324 HAYS 448.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2539468 NORTHGATE INFORMATION SOLUTIONS LIMITED 7685.00 3778 Education, Social Services & Housing Education and Commissioning Services2539468 NORTHGATE INFORMATION SOLUTIONS LIMITED 1113.00 3778 Education, Social Services & Housing Education and Commissioning Services2539468 NORTHGATE INFORMATION SOLUTIONS LIMITED 485.00 3778 Education, Social Services & Housing Education and Commissioning Services2539744 WOBURN CHEMICALS LTD 290.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 37.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 37.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 72.10 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 37.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 25.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD -25.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD -37.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD -72.10 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD -37.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD -37.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD -290.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 620.10 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 63.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539744 WOBURN CHEMICALS LTD 25.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2539989 ENHAM 973.60 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2540456 AGRICULTURAL & ESTATE SERVICES 16559.69 8003 Environment, Culture & Sport Arts & Leisure Capital2540530 AGRICULTURAL & ESTATE SERVICES 3597.09 4607 Environment, Culture & Sport Environment and Consumer Services2541038 INDIVIDUAL 700.00 5180 Education, Social Services & Housing Older People2541038 INDIVIDUAL -1122.66 5180 Education, Social Services & Housing Older People2541380 OFFICE DEPOT UK LTD -16.75 2432 Corporate Resources Corporate Resources and Chief Exec Unit2541380 OFFICE DEPOT UK LTD 16.75 2432 Corporate Resources Corporate Resources and Chief Exec Unit2541380 OFFICE DEPOT UK LTD -20.10 2432 Corporate Resources Corporate Resources and Chief Exec Unit2541411 WOBURN CHEMICALS LTD -162.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2541411 WOBURN CHEMICALS LTD 162.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2541411 WOBURN CHEMICALS LTD -162.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2541550 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541550 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2541550 HAYS 300.44 1306 Environment, Culture & Sport Parks, Sports & Recreation2541550 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541550 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation

Page 5: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2541550 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541639 VENTAM SYSTEMS LTD 2985.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2541781 CLARES OFFICE SUPPLIES 995.83 8227 Education, Social Services & Housing Education, Community Care & Housing Capital2541797 HAYS -68.82 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -150.22 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -310.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -206.46 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS -414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 206.46 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 310.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 150.22 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 68.82 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 206.46 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 310.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 150.22 1306 Environment, Culture & Sport Parks, Sports & Recreation2541797 HAYS 68.82 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 383.01 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 53.44 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 376.57 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 113.52 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2542593 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2542972 CAPSTONE FOSTER CARE (SOUTH WEST) LTD -3448.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2542972 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3448.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2542972 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3448.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2542973 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3448.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2543454 E & R MOFFAT LTD 1260.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543454 E & R MOFFAT LTD -1260.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543454 E & R MOFFAT LTD 1260.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543454 E & R MOFFAT LTD 10559.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543455 E & R MOFFAT LTD 284.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital

Page 6: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2543455 E & R MOFFAT LTD 186.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543455 E & R MOFFAT LTD 148.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543457 E & R MOFFAT LTD 1805.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543458 E & R MOFFAT LTD 720.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543458 E & R MOFFAT LTD 150.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2543874 TURF SERVICES 110.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2543874 TURF SERVICES 235.00 4607 Environment, Culture & Sport Environment and Consumer Services2543874 TURF SERVICES 300.00 4607 Environment, Culture & Sport Environment and Consumer Services2543978 FAMILY RESOURCES CENTRE UK 5000.00 5401 Education, Social Services & Housing Education and Commissioning Services2544345 MOBILANE (UK) LIMITED 833.00 8003 Environment, Culture & Sport Arts & Leisure Capital2544347 ICAM ARCHIVE SYSTEMS 1875.00 1257 Environment, Culture & Sport Culture2544368 ALTERNATIVE CURRICULUM 9765.83 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2544369 BLUEHAT UK LTD 3933.75 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2544720 MOMENTS LIMITED 3534.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2544721 MOMENTS LIMITED 3420.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2544722 MOMENTS LIMITED 912.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2544723 MOMENTS LIMITED 3534.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2544724 MOMENTS LIMITED 3420.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2544725 MOMENTS LIMITED 912.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2544771 ARGOS 7.35 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 141.65 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 83.33 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 217.06 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 11.13 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 7.46 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 17.46 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 14.97 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544771 ARGOS 14.91 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2544846 LEAD PRACTITIONER GROUP 3000.00 3827 Education, Social Services & Housing Housing, Neighbourhood and Community Services2544944 HAYS 468.81 4040 Education, Social Services & Housing Property Services2544945 HAYS 499.50 4020 Education, Social Services & Housing Property Services2544951 HAYS 472.51 4035 Education, Social Services & Housing Property Services2544953 HAYS 468.81 4040 Education, Social Services & Housing Property Services2544963 HAYS 472.51 4010 Education, Social Services & Housing Property Services2544967 HAYS 468.81 4040 Education, Social Services & Housing Property Services2544969 HAYS 499.50 4020 Education, Social Services & Housing Property Services2544970 HAYS 468.81 4040 Education, Social Services & Housing Property Services2545019 GPL HIRE -267.00 4552 Environment, Culture & Sport Environment and Consumer Services2545020 GPL HIRE -89.00 4552 Environment, Culture & Sport Environment and Consumer Services2545046 PIKEHAVEN LIMITED 11080.58 4040 Education, Social Services & Housing Property Services2545066 KIER FACILITIES SERVICES LTD 573.00 1256 Environment, Culture & Sport Culture2545067 KIER FACILITIES SERVICES LTD 1082.00 1256 Environment, Culture & Sport Culture2545083 BUY STATIONERY.CO.UK -7.70 4093 Education, Social Services & Housing Property Services2545149 LISTER WILDER LTD 872.86 4607 Environment, Culture & Sport Environment and Consumer Services

Page 7: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2545208 VAG AUTOWORKS 382.80 3368 Education, Social Services & Housing IYDS2545208 VAG AUTOWORKS 59.55 3368 Education, Social Services & Housing IYDS2545226 DTZ DTL LTD 4216.92 2530 Corporate Resources Corporate Resources and Chief Exec Unit2545229 DTZ DTL LTD 6085.13 2530 Corporate Resources Corporate Resources and Chief Exec Unit2545307 SOUTHERN ELECTRIC -90.36 5920 Education, Social Services & Housing HRA2545307 SOUTHERN ELECTRIC 2.26 5920 Education, Social Services & Housing HRA2545307 SOUTHERN ELECTRIC -2.26 5920 Education, Social Services & Housing HRA2545307 SOUTHERN ELECTRIC 90.36 5920 Education, Social Services & Housing HRA2545307 SOUTHERN ELECTRIC -90.36 5920 Education, Social Services & Housing HRA2545319 ISA RETAIL LTD 597.89 2255 Corporate Resources Corporate Resources and Chief Exec Unit2545378 SLOUGH BOROUGH COUNCIL 17434.52 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2545383 SLOUGH BOROUGH COUNCIL 17434.52 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2545385 SLOUGH BOROUGH COUNCIL 12500.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2545385 SLOUGH BOROUGH COUNCIL 2843.05 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2545407 BEACON CARE SERVICES LIMITED 615.90 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2545433 DTZ DTL LTD 460.92 2125 Corporate Resources Corporate Resources and Chief Exec Unit2545435 DTZ DTL LTD -248.72 2125 Corporate Resources Corporate Resources and Chief Exec Unit2545461 WOLSELEY UK LIMITED 18597.23 4002 Education, Social Services & Housing Property Services2545463 WOLSELEY UK LIMITED 76567.64 4002 Education, Social Services & Housing Property Services2545463 WOLSELEY UK LIMITED 29.74 4002 Education, Social Services & Housing Property Services2545463 WOLSELEY UK LIMITED -29.74 4002 Education, Social Services & Housing Property Services2545463 WOLSELEY UK LIMITED -76567.64 4002 Education, Social Services & Housing Property Services2545463 WOLSELEY UK LIMITED 76567.64 4002 Education, Social Services & Housing Property Services2545463 WOLSELEY UK LIMITED 29.74 4002 Education, Social Services & Housing Property Services2545464 CARFORD GROUP LTD 2178.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2545464 CARFORD GROUP LTD 158.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2545464 CARFORD GROUP LTD -2178.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2545464 CARFORD GROUP LTD 2020.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2545478 CYRIL H LOVEGROVE 1241.00 4606 Environment, Culture & Sport Environment and Consumer Services2545512 INTEGRA TRAINING & CONSULTANCY LTD 86.67 4601 Environment, Culture & Sport Environment and Consumer Services2545512 INTEGRA TRAINING & CONSULTANCY LTD 2000.00 4601 Environment, Culture & Sport Environment and Consumer Services2545514 MARMAX PRODUCTS LTD 564.00 5940 Education, Social Services & Housing HRA2545514 MARMAX PRODUCTS LTD 654.00 5940 Education, Social Services & Housing HRA2545514 MARMAX PRODUCTS LTD -564.00 5940 Education, Social Services & Housing HRA2545681 SIGN-A-RAMA 825.10 4040 Education, Social Services & Housing Property Services2545702 ETHELBERT RESIDENTIAL FAMILY 10898.28 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2545704 RAINBOW FOSTERING SERVICES LTD 3377.76 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2545767 NORTHGATE INFORMATION SOLUTIONS LIMITED 1090.00 5960 Education, Social Services & Housing HRA2545851 INDIVIDUAL 2145.85 1210 Environment, Culture & Sport Culture2545957 O2 (UK) LIMITED 510.00 4005 Education, Social Services & Housing Property Services2545998 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546008 VJC INTERIM MANAGEMENT LTD 2750.00 3730 Education, Social Services & Housing Education and Commissioning Services2546012 EXCITECH LTD 190.00 4001 Education, Social Services & Housing Property Services2546012 EXCITECH LTD 1678.35 4045 Education, Social Services & Housing Property Services

Page 8: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2546012 EXCITECH LTD 1520.00 4065 Education, Social Services & Housing Property Services2546032 OFFICE DEPOT UK LTD 388.82 5442 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546032 OFFICE DEPOT UK LTD 45.15 5442 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546034 OFFICE DEPOT UK LTD 28.35 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 28.88 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 29.53 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 192.07 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 131.22 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 131.22 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 131.22 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 15.28 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 28.70 4590 Environment, Culture & Sport Environment and Consumer Services2546034 OFFICE DEPOT UK LTD 151.72 4590 Environment, Culture & Sport Environment and Consumer Services2546161 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546162 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546164 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546165 CJM HARVEY CONSTRUCTION LTD 1245.00 5970 Education, Social Services & Housing HRA2546277 MORRIS & BLUNT 35206.00 5067 Education, Social Services & Housing Adult Social Care Management2546309 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2546309 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2546354 INDIVIDUAL 4000.00 1220 Environment, Culture & Sport Culture2546426 QUALITY CARE PROVIDER LIMITED 239.20 5021 Education, Social Services & Housing Mental Health2546426 QUALITY CARE PROVIDER LIMITED 1411.08 5233 Education, Social Services & Housing Older People2546426 QUALITY CARE PROVIDER LIMITED -1411.08 5233 Education, Social Services & Housing Older People2546426 QUALITY CARE PROVIDER LIMITED 1171.88 5233 Education, Social Services & Housing Older People2546472 MBL SEMINARS LIMITED -220.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2546474 BERKSHIRE HEALTHCARE NHS TRUST -5645.33 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2546484 WOLSELEY UK LIMITED -31.94 4002 Education, Social Services & Housing Property Services2546484 WOLSELEY UK LIMITED 31.94 4002 Education, Social Services & Housing Property Services2546484 WOLSELEY UK LIMITED -31.94 4002 Education, Social Services & Housing Property Services2546504 FIVE RIVERS CHILD CARE LIMITED 4871.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546505 FUTURES FOR CHILDREN LTD 12648.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2546530 PEL SERVICES LTD 1379.00 4080 Education, Social Services & Housing Property Services2546531 PEL SERVICES LTD 3244.00 4080 Education, Social Services & Housing Property Services2546544 TM ROOFING & BUILDING 950.00 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2546558 PEL SERVICES LTD 910.00 5970 Education, Social Services & Housing HRA2546615 BELLSTAN LIMITED 1645.25 8851 Environment, Culture & Sport ENCAS Transport Capital2546635 AMBLEGLOW 812.00 4700 Environment, Culture & Sport Planning and Building Control2546639 SUGARMAN MEDICAL LTD 9.66 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546639 SUGARMAN MEDICAL LTD 975.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546642 SUGARMAN MEDICAL LTD 18.06 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546642 SUGARMAN MEDICAL LTD 750.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546642 SUGARMAN MEDICAL LTD 168.06 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546642 SUGARMAN MEDICAL LTD 600.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding

Page 9: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2546642 SUGARMAN MEDICAL LTD -168.06 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546642 SUGARMAN MEDICAL LTD -600.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546645 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546645 SUGARMAN MEDICAL LTD 16.80 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2546655 THE PLACEMENT GROUP 977.50 5209 Education, Social Services & Housing Adult Social Care Management2546655 THE PLACEMENT GROUP 30.15 5209 Education, Social Services & Housing Adult Social Care Management2546683 ANTALIS LTD 463.40 2590 Corporate Resources Corporate Resources and Chief Exec Unit2546691 BERKSHIRE HEALTHCARE NHS TRUST 4155.68 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2546724 PATH HILL OUTDOORS 2200.00 3470 Education, Social Services & Housing Education and Commissioning Services2546750 THE QUOIN CONSULTANCY 2688.00 4005 Education, Social Services & Housing Property Services2546776 THEMBA TECHNOLOGY LIMITED 7700.00 2055 Corporate Resources Corporate Resources and Chief Exec Unit2546854 TYCO INTERNATIONAL LTD 3607.47 4703 Environment, Culture & Sport Transport2546861 REED 502.08 2300 Corporate Resources Corporate Resources and Chief Exec Unit2546868 PROGROUNDCARE 6370.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2546869 PROGROUNDCARE 4777.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2546869 PROGROUNDCARE 1342.60 1306 Environment, Culture & Sport Parks, Sports & Recreation2546871 PROGROUNDCARE 615.59 1302 Environment, Culture & Sport Parks, Sports & Recreation2546874 FLEETWOOD GRAB SERVICES LIMITED 440.00 4252 Environment, Culture & Sport Transport2546889 UKPIPELINE LTD 4950.00 4703 Environment, Culture & Sport Transport2546893 P2S 750.00 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2546902 SMS ENVIRONMENTAL LTD 700.00 8602 Capital General Capital2546924 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2546935 SCOTFORD & TEASDALE 2070.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2546935 SCOTFORD & TEASDALE 1035.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2546935 SCOTFORD & TEASDALE 204.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2546939 E & R MOFFAT LTD 251.27 3685 Education, Social Services & Housing Education and Commissioning Services2546939 E & R MOFFAT LTD 1017.17 3685 Education, Social Services & Housing Education and Commissioning Services2547000 BITESIZE THEATRE COMPANY 658.00 3870 Education, Social Services & Housing Education and Commissioning Services2547027 INITIAL WASHROOM SOLUTIONS -41.66 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547033 BRITISH GAS TRADING LTD -70.00 3678 Education, Social Services & Housing Education and Commissioning Services2547034 BRITISH GAS TRADING LTD -8.47 3678 Education, Social Services & Housing Education and Commissioning Services2547038 BAND SYSTEMS LIMITED 831.00 3470 Education, Social Services & Housing Education and Commissioning Services2547050 FUTURES FOR CHILDREN LTD 10028.19 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547060 VERMATECH PEST CONTROL 680.00 2125 Corporate Resources Corporate Resources and Chief Exec Unit2547061 BERKSHIRE HEALTHCARE NHS TRUST 2026.25 3590 Education, Social Services & Housing Education and Commissioning Services2547071 OXFORD COMPUTER CONSULTANTS LTD 7803.20 5314 Education, Social Services & Housing Adult Social Care Management2547071 OXFORD COMPUTER CONSULTANTS LTD -7803.20 5314 Education, Social Services & Housing Adult Social Care Management2547071 OXFORD COMPUTER CONSULTANTS LTD 7803.20 5314 Education, Social Services & Housing Adult Social Care Management2547073 OXFORD COMPUTER CONSULTANTS LTD 3657.74 5314 Education, Social Services & Housing Adult Social Care Management2547073 OXFORD COMPUTER CONSULTANTS LTD -3657.74 5314 Education, Social Services & Housing Adult Social Care Management2547073 OXFORD COMPUTER CONSULTANTS LTD 3657.74 5314 Education, Social Services & Housing Adult Social Care Management2547085 SACKVILLE DEVELOPMENTS (READING) LTD 900.58 8830 Environment, Culture & Sport ENCAS Transport Capital2547094 SEDGEWALL COMMUNICATIONS GROUP LTD 15.00 3677 Education, Social Services & Housing Education and Commissioning Services2547094 SEDGEWALL COMMUNICATIONS GROUP LTD 92.34 3677 Education, Social Services & Housing Education and Commissioning Services

Page 10: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2547094 SEDGEWALL COMMUNICATIONS GROUP LTD 700.80 3677 Education, Social Services & Housing Education and Commissioning Services2547096 BERKSHIRE HEALTHCARE NHS TRUST 5290.67 3590 Education, Social Services & Housing Education and Commissioning Services2547119 VALUATION OFFICE AGENCY 1000.00 2125 Corporate Resources Corporate Resources and Chief Exec Unit2547129 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2547129 REED -495.06 5258 Education, Social Services & Housing Adult Social Care Management2547129 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2547171 NORTHGATE INFORMATION SOLUTIONS LIMITED 5228.82 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547179 MULTI SERVICES 583.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2547182 JADE SECURITY SERVICES LTD 2565.83 2585 Corporate Resources Corporate Resources and Chief Exec Unit2547192 PARASOL LTD 1296.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547207 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547208 ROBINSONS HYGIENE SERVICES LTD 595.00 3685 Education, Social Services & Housing Education and Commissioning Services2547214 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547218 SOCIAL CARE PROVISIONING LTD 960.00 5479 Education, Social Services & Housing Education and Commissioning Services2547229 BRACKNELL FOREST COUNCIL 3744.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2547229 BRACKNELL FOREST COUNCIL -3744.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2547229 BRACKNELL FOREST COUNCIL 3120.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2547239 GL EDUCATION GROUP 502.50 3470 Education, Social Services & Housing Education and Commissioning Services2547243 B.R.C. ASSOCIATES 300.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2547243 B.R.C. ASSOCIATES 350.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2547247 G&S SMIRTHWAITE LTD 946.05 5415 Education, Social Services & Housing Education and Commissioning Services2547287 INDIVIDUAL 425.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2547304 MARY HARE PRIMARY SCHOOL 8222.00 3625 Education, Social Services & Housing Education and Commissioning Services2547305 MARY HARE PRIMARY SCHOOL 8222.00 3625 Education, Social Services & Housing Education and Commissioning Services2547306 MARY HARE PRIMARY SCHOOL 8222.00 3625 Education, Social Services & Housing Education and Commissioning Services2547324 CALCOT SERVICES FOR CHILDREN 11735.70 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547325 CALCOT SERVICES FOR CHILDREN 11514.28 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547326 CALCOT SERVICES FOR CHILDREN 11638.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547327 READING FC COMMUNITY TRUST 642.60 1100 Environment, Culture & Sport Parks, Sports & Recreation2547329 250F PROPERTIES 770.00 5415 Education, Social Services & Housing Education and Commissioning Services2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 13.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 63.36 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 16.34 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 65.36 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME -63.36 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 65.36 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation

Page 11: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 16.34 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 16.34 1104 Environment, Culture & Sport Parks, Sports & Recreation2547348 ASA AWARDS SCHEME 32.68 1104 Environment, Culture & Sport Parks, Sports & Recreation2547369 IMAGE BOX DESIGN LTD 450.00 3836 Education, Social Services & Housing CAT Teams and Childrens Centres2547387 ANTALIS LTD 436.60 2590 Corporate Resources Corporate Resources and Chief Exec Unit2547388 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2547396 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2547397 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2547410 MARMAX PRODUCTS LTD 1178.00 5940 Education, Social Services & Housing HRA2547412 LINK-UP 1562.27 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2547416 LANCELYN THEATRE SUPPLIES 213.60 3391 Education, Social Services & Housing IYDS2547416 LANCELYN THEATRE SUPPLIES 264.65 3391 Education, Social Services & Housing IYDS2547437 M & M PROPERTY 6250.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2547446 SUGARMAN MEDICAL LTD 1111.86 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547446 SUGARMAN MEDICAL LTD 19.74 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547446 SUGARMAN MEDICAL LTD 62.64 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547447 SUGARMAN MEDICAL LTD 6.30 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547447 SUGARMAN MEDICAL LTD 720.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547450 SUGARMAN MEDICAL LTD 13.44 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547450 SUGARMAN MEDICAL LTD 762.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2547451 MEDICARE FIRST 1239.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547453 MARMAX PRODUCTS LTD -216.00 5940 Education, Social Services & Housing HRA2547490 ASKEWS & HOLTS LIBRARY SERVICES LTD 721.97 1454 Environment, Culture & Sport Culture2547492 M G WOOD LTD 5660.00 5970 Education, Social Services & Housing HRA2547494 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547497 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547498 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547500 ROBINSONS HYGIENE SERVICES LTD 595.00 3685 Education, Social Services & Housing Education and Commissioning Services2547501 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547503 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547504 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547505 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547513 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547515 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547523 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547525 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547527 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2547528 ASKEWS & HOLTS LIBRARY SERVICES LTD 852.13 1454 Environment, Culture & Sport Culture2547528 ASKEWS & HOLTS LIBRARY SERVICES LTD -6.27 1454 Environment, Culture & Sport Culture2547528 ASKEWS & HOLTS LIBRARY SERVICES LTD 6.27 1454 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2547541 LGC LIMITED 730.00 4605 Environment, Culture & Sport Environment and Consumer Services2547543 LGC LIMITED 770.00 4605 Environment, Culture & Sport Environment and Consumer Services2547544 HEATHERWOOD & WEXHAM PARK HOSPITALS NHS FOUNDATION TRUST 4446.00 4605 Environment, Culture & Sport Environment and Consumer Services2547545 ASKEWS & HOLTS LIBRARY SERVICES LTD 561.91 1454 Environment, Culture & Sport Culture2547545 ASKEWS & HOLTS LIBRARY SERVICES LTD -13.02 1454 Environment, Culture & Sport Culture2547545 ASKEWS & HOLTS LIBRARY SERVICES LTD 13.02 1454 Environment, Culture & Sport Culture2547850 ULVERSCROFT LARGE PRINT BOOKS LTD 510.26 1453 Environment, Culture & Sport Culture2547857 INDIVIDUAL 1265.00 1220 Environment, Culture & Sport Culture2547858 ASKEWS & HOLTS LIBRARY SERVICES LTD 549.12 1454 Environment, Culture & Sport Culture2547886 HAMPSHIRE COUNTY COUNCIL 11501.66 8514 Capital Education, Community Care & Housing Capital2547888 HAMPSHIRE COUNTY COUNCIL 15768.50 8501 Capital Education, Community Care & Housing Capital2547941 SPH GROUNDWORK CONTRACTORS LTD 1759.00 4104 Environment, Culture & Sport Transport2547945 FITZGERALD FOSTERING & CONSULTANCY LTD 3000.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 127.73 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 20.67 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -20.67 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -127.73 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -10.34 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -93.77 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -87.49 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -63.86 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -10.34 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -91.92 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -32.85 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -53.53 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD -133.63 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 133.63 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 53.53 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 32.85 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 91.92 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 10.34 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 63.86 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 87.49 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 93.77 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 10.34 2405 Corporate Resources Corporate Resources and Chief Exec Unit2547947 EXCEL CUSTODIAL & ESCORT SERVICES LTD 726.13 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2547958 AGRICULTURAL & ESTATE SERVICES 424.00 8003 Environment, Culture & Sport Arts & Leisure Capital2547959 AGRICULTURAL & ESTATE SERVICES 1833.00 4607 Environment, Culture & Sport Environment and Consumer Services2547959 AGRICULTURAL & ESTATE SERVICES -1833.00 4607 Environment, Culture & Sport Environment and Consumer Services2547959 AGRICULTURAL & ESTATE SERVICES 1883.00 4607 Environment, Culture & Sport Environment and Consumer Services2547961 AGRICULTURAL & ESTATE SERVICES 1875.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2547963 AGRICULTURAL & ESTATE SERVICES 1428.00 8671 Capital General Capital2547964 CJM HARVEY CONSTRUCTION LTD 910.00 5970 Education, Social Services & Housing HRA2547968 MORRIS & BLUNT 2365.50 5970 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2547970 CLC CONTRACTORS LTD 4800.00 4252 Environment, Culture & Sport Transport2547973 PEL SERVICES LTD 478.00 3470 Education, Social Services & Housing Education and Commissioning Services2547976 HAYS 367.43 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 406.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 8.12 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 8.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 75.11 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 75.11 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 68.82 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS -414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2547976 HAYS -375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2547986 CJM HARVEY CONSTRUCTION LTD 3277.00 4080 Education, Social Services & Housing Property Services2548001 PEL SERVICES LTD 893.00 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2548005 CJM HARVEY CONSTRUCTION LTD 981.00 3700 Education, Social Services & Housing Education and Commissioning Services2548010 M WARWICK (BUILDERS) 8600.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2548010 M WARWICK (BUILDERS) -8600.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2548010 M WARWICK (BUILDERS) 7931.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2548010 M WARWICK (BUILDERS) 669.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2548021 SSE CONTRACTING LIMITED 863.58 4550 Environment, Culture & Sport Transport2548068 PERMADOOR 430.79 4050 Education, Social Services & Housing Property Services2548071 PERMADOOR 429.94 4010 Education, Social Services & Housing Property Services2548074 PERMADOOR 509.22 4010 Education, Social Services & Housing Property Services2548092 ASPECT CONTRACTS LTD 65.00 4050 Education, Social Services & Housing Property Services2548092 ASPECT CONTRACTS LTD 599.50 4050 Education, Social Services & Housing Property Services2548092 ASPECT CONTRACTS LTD 65.00 4050 Education, Social Services & Housing Property Services2548092 ASPECT CONTRACTS LTD 65.00 4050 Education, Social Services & Housing Property Services2548096 PERMADOOR 555.58 4010 Education, Social Services & Housing Property Services2548098 PERMADOOR 693.60 4050 Education, Social Services & Housing Property Services2548101 PERMADOOR 637.71 4010 Education, Social Services & Housing Property Services2548107 CJM HARVEY CONSTRUCTION LTD 2360.00 3700 Education, Social Services & Housing Education and Commissioning Services2548108 HEALTHMATIC LIMITED 833.33 4352 Environment, Culture & Sport Environment and Consumer Services2548109 PEL SERVICES LTD 1730.35 3676 Education, Social Services & Housing Schools and Directorate Other2548109 PEL SERVICES LTD 926.87 3680 Education, Social Services & Housing Schools and Directorate Other2548109 PEL SERVICES LTD 395.93 4080 Education, Social Services & Housing Property Services2548109 PEL SERVICES LTD 1277.10 4080 Education, Social Services & Housing Property Services2548109 PEL SERVICES LTD 339.67 4080 Education, Social Services & Housing Property Services2548109 PEL SERVICES LTD 107.25 4080 Education, Social Services & Housing Property Services2548109 PEL SERVICES LTD 122.43 4080 Education, Social Services & Housing Property Services2548109 PEL SERVICES LTD 122.43 5065 Education, Social Services & Housing Adult Social Care Management

Page 14: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2548109 PEL SERVICES LTD 132.50 5970 Education, Social Services & Housing HRA2548109 PEL SERVICES LTD 1048.96 5970 Education, Social Services & Housing HRA2548186 DIVINE CARE SOLUTIONS 13603.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548222 SEEABILITY -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548222 SEEABILITY 6799.46 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548251 LIFE STYLE CARE (2011) PLC 1028.57 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2548251 LIFE STYLE CARE (2011) PLC 2828.57 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2548251 LIFE STYLE CARE (2011) PLC 174.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2548254 PROSPECTS -476.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548254 PROSPECTS 4448.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548257 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548257 PROSPECTS 4180.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548260 COMMUNITY HOUSING & THERAPY 3700.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2548262 MANOR VIEW CARE HOME 3677.14 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2548276 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548276 PROSPECTS 3316.96 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548303 HC-ONE LIMITED 1976.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2548341 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548341 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2548543 MILLER CONSTRUCTION (UK) LIMITED 213202.47 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2548544 MORGAN SINDALL (CONSTRUCTION) PLC 365524.58 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2548544 MORGAN SINDALL (CONSTRUCTION) PLC -365524.58 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2548544 MORGAN SINDALL (CONSTRUCTION) PLC 365524.58 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2548545 MORRIS & BLUNT 28709.54 8226 Education, Social Services & Housing Education, Community Care & Housing Capital2548549 PERMADOOR 1031.32 4040 Education, Social Services & Housing Property Services2548550 PERMADOOR 1012.88 4040 Education, Social Services & Housing Property Services2548551 PERMADOOR 726.43 4040 Education, Social Services & Housing Property Services2548552 PERMADOOR 680.21 4040 Education, Social Services & Housing Property Services2548566 HAYS 590.91 4010 Education, Social Services & Housing Property Services2548569 MORRIS & BLUNT 10964.98 8227 Education, Social Services & Housing Education, Community Care & Housing Capital2548577 BRACKNELL FOREST COUNCIL 1150.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL 30.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL -30.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL -1150.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL 1150.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL 30.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL -1150.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL -30.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL 1150.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548577 BRACKNELL FOREST COUNCIL 30.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548581 PATH HILL OUTDOORS 5250.00 3625 Education, Social Services & Housing Education and Commissioning Services2548582 PATH HILL OUTDOORS 5120.00 3625 Education, Social Services & Housing Education and Commissioning Services2548583 PATH HILL OUTDOORS 6720.00 3625 Education, Social Services & Housing Education and Commissioning Services2548586 FIVE RIVERS CHILD CARE LIMITED 13430.00 3625 Education, Social Services & Housing Education and Commissioning Services

Page 15: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2548587 HAMPSHIRE COUNTY COUNCIL 9709.70 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548608 REED 523.80 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2548613 PITNEY BOWES LTD 1603.35 2585 Corporate Resources Corporate Resources and Chief Exec Unit2548623 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 833.33 5484 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548627 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2548637 EVERYCARE READING 596.77 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2548637 EVERYCARE READING 54.36 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2548637 EVERYCARE READING 141.65 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2548648 LIQUID PERSONNEL LTD 1159.20 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548649 LIQUID PERSONNEL LTD 1338.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2548651 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2548655 CHEVIN FLEET SOLUTIONS 1200.00 4552 Environment, Culture & Sport Environment and Consumer Services2548664 A B WALKER & SON LTD 1000.00 4605 Environment, Culture & Sport Environment and Consumer Services2548665 A B WALKER & SON LTD 955.00 4605 Environment, Culture & Sport Environment and Consumer Services2548666 A B WALKER & SON LTD 120.00 4605 Environment, Culture & Sport Environment and Consumer Services2548666 A B WALKER & SON LTD -120.00 4605 Environment, Culture & Sport Environment and Consumer Services2548666 A B WALKER & SON LTD 845.00 4605 Environment, Culture & Sport Environment and Consumer Services2548667 A B WALKER & SON LTD 800.00 4605 Environment, Culture & Sport Environment and Consumer Services2548668 ANTALIS LTD 553.76 2590 Corporate Resources Corporate Resources and Chief Exec Unit2548670 INDIVIDUAL 600.00 3625 Education, Social Services & Housing Education and Commissioning Services2548675 MACINTYRE CARE 6226.92 3625 Education, Social Services & Housing Education and Commissioning Services2548676 MACINTYRE CARE 1828.54 3625 Education, Social Services & Housing Education and Commissioning Services2548678 INDIVIDUAL 1274.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548681 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548698 HAYS 590.91 4010 Education, Social Services & Housing Property Services2548700 HAYS 468.81 4040 Education, Social Services & Housing Property Services2548702 HAYS 468.81 4040 Education, Social Services & Housing Property Services2548702 HAYS -468.81 4040 Education, Social Services & Housing Property Services2548702 HAYS 468.81 4040 Education, Social Services & Housing Property Services2548705 HAYS 982.21 4010 Education, Social Services & Housing Property Services2548707 HAYS 622.85 4010 Education, Social Services & Housing Property Services2548752 LIGHTSAVE LTD T/A FULLER READ 636.00 4080 Education, Social Services & Housing Property Services2548781 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2548786 RANDSTAD CARE LTD 1297.50 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2548792 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2548794 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2548798 SELLICK PARTNERSHIP (LEGAL) LTD 3579.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548799 INDIVIDUAL 680.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548805 INDIVIDUAL 750.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548805 INDIVIDUAL 750.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548805 INDIVIDUAL -750.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548806 INDIVIDUAL -924.85 5180 Education, Social Services & Housing Older People2548813 ICEBLUE LIMITED 3300.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2548828 CANTERBURY PSYCHOLOGICAL CLINIC LTD 714.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2548832 GIA 600.00 8355 Environment, Culture & Sport Environment Capital2548832 GIA -600.00 8355 Environment, Culture & Sport Environment Capital2548832 GIA 600.00 8355 Environment, Culture & Sport Environment Capital2548832 GIA 240.00 8355 Environment, Culture & Sport Environment Capital2548839 INDIVIDUAL 1562.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548845 INDIVIDUAL 4428.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548847 INDIVIDUAL 810.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 4812.57 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 1927.68 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 1183.20 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 3310.29 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 372.24 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 2299.92 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 3150.76 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 3376.77 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 372.24 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 4599.85 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548854 HM COURTS & TRIBUNALS SERVICE 744.48 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 2774.24 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 2973.23 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 327.76 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 4050.15 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 655.52 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 4237.43 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 1697.32 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 1041.80 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 2914.71 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 327.76 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548857 HM COURTS & TRIBUNALS SERVICE 2025.08 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548867 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548868 INDIVIDUAL 660.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2548891 RENAULT TRUCK COMMERCIAL LTD 98.00 4552 Environment, Culture & Sport Environment and Consumer Services2548891 RENAULT TRUCK COMMERCIAL LTD 987.07 4552 Environment, Culture & Sport Environment and Consumer Services2548913 SUNNYSIDE AUTOS 423.10 4552 Environment, Culture & Sport Environment and Consumer Services2548915 VICOM LTD 1297.87 5970 Education, Social Services & Housing HRA2548931 SMS ENVIRONMENTAL LTD 1765.00 8602 Capital General Capital2548932 SMS ENVIRONMENTAL LTD 1485.00 5970 Education, Social Services & Housing HRA2548933 SMS ENVIRONMENTAL LTD 1485.00 8602 Capital General Capital2548934 INVITECH LTD 1719.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548935 INVITECH LTD 1319.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548936 RAPT 2225.36 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548940 SRCL LTD 458.28 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548942 SRCL LTD 695.83 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548945 INDIVIDUAL 6000.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding

Page 17: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2548947 BEACON CARE SERVICES LIMITED 615.90 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548949 REED 551.46 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548951 REED 452.48 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2548953 REED 553.56 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2548955 REED 441.53 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2548956 REED 553.56 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2548958 REED 428.09 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2548961 VIRGIN MEDIA LTD -243.54 3677 Education, Social Services & Housing Education and Commissioning Services2548964 MGS LTD 205.20 2245 Corporate Resources Corporate Resources and Chief Exec Unit2548964 MGS LTD 2250.00 2245 Corporate Resources Corporate Resources and Chief Exec Unit2548977 GPL HIRE 559.32 4552 Environment, Culture & Sport Environment and Consumer Services2548995 SMART RENTING LTD 432.00 5871 Education, Social Services & Housing Housing2548997 SMART RENTING LTD 840.00 5871 Education, Social Services & Housing Housing2548999 HAYS 472.51 4010 Education, Social Services & Housing Property Services2549000 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2549001 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549002 SERVICE CARE SOLUTIONS LTD 556.80 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549003 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549005 HAYS 731.50 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549006 SERVICE CARE SOLUTIONS LTD 757.62 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549007 SERVICE CARE SOLUTIONS LTD 900.36 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549008 HAYS 494.03 3879 Education, Social Services & Housing Education and Commissioning Services2549009 SERVICE CARE SOLUTIONS LTD 748.25 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549010 SERVICE CARE SOLUTIONS LTD 574.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549011 SERVICE CARE SOLUTIONS LTD 686.75 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2549013 HAYS 427.81 4010 Education, Social Services & Housing Property Services2549033 OFFICE DEPOT UK LTD 90.30 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 3.13 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 2.35 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 1.58 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 34.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 11.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 8.94 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 3.94 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 1.54 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 4.44 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 37.41 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 39.09 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 3.69 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 11.34 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 7.20 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 3.32 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 58.38 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 8.53 2405 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549033 OFFICE DEPOT UK LTD 39.90 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 51.16 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 68.90 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549033 OFFICE DEPOT UK LTD 126.78 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549034 RAPID ENGLISH CONSULTANTS 3010.00 3470 Education, Social Services & Housing Education and Commissioning Services2549036 RAPID ENGLISH CONSULTANTS 2860.00 3470 Education, Social Services & Housing Education and Commissioning Services2549039 DTZ DTL LTD 828.35 2530 Corporate Resources Corporate Resources and Chief Exec Unit2549044 DTZ DTL LTD 1126.40 2530 Corporate Resources Corporate Resources and Chief Exec Unit2549046 READING CROSSROADS 512.58 5415 Education, Social Services & Housing Education and Commissioning Services2549047 READING CROSSROADS 2098.68 5415 Education, Social Services & Housing Education and Commissioning Services2549048 READING CROSSROADS 2098.68 5415 Education, Social Services & Housing Education and Commissioning Services2549049 THE PERFORMING RIGHT SOCIETY LTD 450.00 1209 Environment, Culture & Sport Culture2549049 THE PERFORMING RIGHT SOCIETY LTD -9940.99 1209 Environment, Culture & Sport Culture2549049 THE PERFORMING RIGHT SOCIETY LTD 9940.99 1209 Environment, Culture & Sport Culture2549049 THE PERFORMING RIGHT SOCIETY LTD 9490.99 1209 Environment, Culture & Sport Culture2549050 DTZ DTL LTD -17.50 5965 Education, Social Services & Housing HRA2549051 THAMES WATER UTILITIES LTD 1597.57 2245 Corporate Resources Corporate Resources and Chief Exec Unit2549052 THAMES WATER UTILITIES LTD 1052.46 2245 Corporate Resources Corporate Resources and Chief Exec Unit2549053 THAMES WATER UTILITIES LTD 3816.83 2245 Corporate Resources Corporate Resources and Chief Exec Unit2549055 ICCM 495.00 4607 Environment, Culture & Sport Environment and Consumer Services2549058 PETER BRETT ASSOCIATES 2500.00 4550 Environment, Culture & Sport Transport2549059 FUJITSU SERVICES LTD 7000.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2549060 FUJITSU SERVICES LTD 760.00 5910 Education, Social Services & Housing HRA2549068 WAVERLEY TBS 687.79 1243 Environment, Culture & Sport Culture2549070 ROYAL MAIL GROUP LTD 1483.67 2250 Corporate Resources Corporate Resources and Chief Exec Unit2549097 BLADE AMENITY LTD 897.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 128.80 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 84.15 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 53.40 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 16.35 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 44.80 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 40.05 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 40.05 1105 Environment, Culture & Sport Parks, Sports & Recreation2549103 J P LENNARD LTD 40.05 1105 Environment, Culture & Sport Parks, Sports & Recreation2549116 NSL LIMITED 5074.00 4727 Environment, Culture & Sport Transport2549116 NSL LIMITED 482.02 4727 Environment, Culture & Sport Transport2549116 NSL LIMITED 279.00 4727 Environment, Culture & Sport Transport2549116 NSL LIMITED 465.00 4727 Environment, Culture & Sport Transport2549121 TONNA CARE SERVICES LTD 247.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549121 TONNA CARE SERVICES LTD 262.50 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549121 TONNA CARE SERVICES LTD 210.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549121 TONNA CARE SERVICES LTD 138.75 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549123 PRIME TIME RECRUITMENT LTD 669.60 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549123 PRIME TIME RECRUITMENT LTD 78.12 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

Page 19: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549123 PRIME TIME RECRUITMENT LTD 496.62 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549133 LONDON BOROUGH OF SUTTON 2010.54 3470 Education, Social Services & Housing Education and Commissioning Services2549135 OXFORDSHIRE COUNTY COUNCIL 1993.25 3500 Education, Social Services & Housing Education and Commissioning Services2549136 TRANSFLOORING 3714.93 2210 Corporate Resources Corporate Resources and Chief Exec Unit2549142 INDIVIDUAL 3138.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549146 JOHN VENN & SONS 750.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549146 JOHN VENN & SONS 2185.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549147 INDIVIDUAL 3660.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549154 FLEETWOOD GRAB SERVICES LIMITED 535.00 4252 Environment, Culture & Sport Transport2549185 RENAULT TRUCK COMMERCIAL LTD 468.88 4552 Environment, Culture & Sport Environment and Consumer Services2549191 READING ACCIDENT REPAIRS LTD 453.20 4552 Environment, Culture & Sport Environment and Consumer Services2549192 CHARTERED INSTITUTE OF HOUSING 2000.00 5580 Education, Social Services & Housing Education and Commissioning Services2549195 ASSOCIATION OF LAWYERS FOR CHILDREN 4575.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549198 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2549199 INDIVIDUAL 612.94 5820 Education, Social Services & Housing Housing2549200 INDIVIDUAL 800.00 5820 Education, Social Services & Housing Housing2549203 S & S ROOFING CONTRACTORS 26766.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2549207 INDIVIDUAL 88.00 1202 Environment, Culture & Sport Culture2549207 INDIVIDUAL 882.00 1202 Environment, Culture & Sport Culture2549207 INDIVIDUAL -88.00 1209 Environment, Culture & Sport Culture2549207 INDIVIDUAL -882.00 1209 Environment, Culture & Sport Culture2549207 INDIVIDUAL 882.00 1209 Environment, Culture & Sport Culture2549208 ALAN JOHNSON WINDOWS 1841.67 2210 Corporate Resources Corporate Resources and Chief Exec Unit2549215 PROGRESS THEATRE 5248.00 1202 Environment, Culture & Sport Culture2549215 PROGRESS THEATRE 482.04 1202 Environment, Culture & Sport Culture2549215 PROGRESS THEATRE 5248.00 1209 Environment, Culture & Sport Culture2549215 PROGRESS THEATRE -262.40 1209 Environment, Culture & Sport Culture2549215 PROGRESS THEATRE -5248.00 1209 Environment, Culture & Sport Culture2549215 PROGRESS THEATRE -482.04 1209 Environment, Culture & Sport Culture2549223 OXFORD BROOKES UNIVERSITY 1440.00 3435 Education, Social Services & Housing Education and Commissioning Services2549226 INDIVIDUAL 4499.13 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549229 REAL TIME 3275.00 3361 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549231 BERKSHIRE HEALTHCARE NHS TRUST 4367.50 5286 Education, Social Services & Housing Adult Social Care Management2549232 NORTHGATE INFORMATION SOLUTIONS LIMITED 830.01 4045 Education, Social Services & Housing Property Services2549233 FALCO UK LTD 780.00 4252 Environment, Culture & Sport Transport2549236 SCM (WALLINGFORD) LMITED 489.02 4020 Education, Social Services & Housing Property Services2549243 RANDSTAD CARE LTD 511.92 3625 Education, Social Services & Housing Education and Commissioning Services2549248 FESTIVAL REPUBLIC LIMITED 31973.70 1209 Environment, Culture & Sport Culture2549260 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2549260 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2549263 M&R SERVICES 600.00 5970 Education, Social Services & Housing HRA2549273 ANTALIS LTD 440.85 2590 Corporate Resources Corporate Resources and Chief Exec Unit2549282 NWA SOCIAL AND MARKET RESEARCH 500.00 5920 Education, Social Services & Housing HRA2549283 ST MUNGO'S COMMUNITY H.A LTD 16000.00 5820 Education, Social Services & Housing Housing

Page 20: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549284 ST MUNGO'S COMMUNITY H.A LTD 16000.00 5820 Education, Social Services & Housing Housing2549291 M&R SERVICES 610.00 5970 Education, Social Services & Housing HRA2549294 INDIVIDUAL 1988.00 4605 Environment, Culture & Sport Environment and Consumer Services2549298 THE NATIONWIDE COMMUNITY LEARNING PARTNERSHIP 1000.00 5465 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549299 SKYBLUE DIGITAL TV SPECIALISTS 445.00 5940 Education, Social Services & Housing HRA2549300 THE CONSORTIUM 1340.10 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2549301 ROYAL MAIL GROUP LTD 750.00 4090 Education, Social Services & Housing Property Services2549305 INDIVIDUAL 2861.85 2405 Corporate Resources Corporate Resources and Chief Exec Unit2549307 SERVICES FOR CHILDREN 3867.00 5426 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549321 ELMHURST HOTEL 1500.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549323 GLADSTONE PROPERTY 4500.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2549327 CERES ESTATES LTD 787.96 3373 Education, Social Services & Housing IYDS2549330 THE CRAFT PRESERVATION CO LTD 485.00 5970 Education, Social Services & Housing HRA2549343 IQL UK LTD 536.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2549348 M WARWICK (BUILDERS) 432.27 4040 Education, Social Services & Housing Property Services2549351 ROUNDHERE LIMITED 4289.20 3391 Education, Social Services & Housing IYDS2549353 M WARWICK (BUILDERS) 615.81 4042 Education, Social Services & Housing Property Services2549354 ROUNDHERE LIMITED 2460.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 312.50 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED -312.50 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED -2460.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED -540.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED -1182.84 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 1182.24 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 540.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 820.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 1640.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 313.10 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 540.00 3391 Education, Social Services & Housing IYDS2549354 ROUNDHERE LIMITED 1182.84 3391 Education, Social Services & Housing IYDS2549358 DAVIS SCAFFOLDING 864.00 4050 Education, Social Services & Housing Property Services2549359 DAVIS SCAFFOLDING 432.00 4010 Education, Social Services & Housing Property Services2549360 DAVIS SCAFFOLDING 648.00 4010 Education, Social Services & Housing Property Services2549361 DAVIS SCAFFOLDING 432.00 4010 Education, Social Services & Housing Property Services2549363 MORGAN SINDALL (CONSTRUCTION) PLC 539023.54 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2549370 SSE CONTRACTING LIMITED 484.37 8830 Environment, Culture & Sport ENCAS Transport Capital2549376 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 606.00 5575 Education, Social Services & Housing Education and Commissioning Services2549378 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 606.00 5575 Education, Social Services & Housing Education and Commissioning Services2549383 SOUTHERN ELECTRIC -29.08 5920 Education, Social Services & Housing HRA2549383 SOUTHERN ELECTRIC 0.73 5920 Education, Social Services & Housing HRA2549383 SOUTHERN ELECTRIC -0.73 5920 Education, Social Services & Housing HRA2549395 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2549407 ALLIED HEALTHCARE LTD 564.05 5230 Education, Social Services & Housing Learning Disabilities2549407 ALLIED HEALTHCARE LTD 469.00 5231 Education, Social Services & Housing Mental Health

Page 21: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549407 ALLIED HEALTHCARE LTD 2300.16 5233 Education, Social Services & Housing Older People2549407 ALLIED HEALTHCARE LTD 1676.23 5233 Education, Social Services & Housing Older People2549407 ALLIED HEALTHCARE LTD 121.42 5234 Education, Social Services & Housing Physical Disability2549407 ALLIED HEALTHCARE LTD -121.42 5234 Education, Social Services & Housing Physical Disability2549407 ALLIED HEALTHCARE LTD 121.42 5234 Education, Social Services & Housing Physical Disability2549407 ALLIED HEALTHCARE LTD 1255.74 5234 Education, Social Services & Housing Physical Disability2549413 ALLIED HEALTHCARE LTD 558.01 5230 Education, Social Services & Housing Learning Disabilities2549415 ALLIED HEALTHCARE LTD 1273.50 5234 Education, Social Services & Housing Physical Disability2549418 ALLIED HEALTHCARE LTD 703.92 5233 Education, Social Services & Housing Older People2549421 ALLIED HEALTHCARE LTD 586.60 5233 Education, Social Services & Housing Older People2549424 ALLIED HEALTHCARE LTD 695.54 5233 Education, Social Services & Housing Older People2549425 ALLIED HEALTHCARE LTD 1170.13 5233 Education, Social Services & Housing Older People2549430 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2549433 CAREWATCH (READING & W BERKSHIRE) 820.80 5233 Education, Social Services & Housing Older People2549435 CAREWATCH (READING & W BERKSHIRE) 1340.64 5233 Education, Social Services & Housing Older People2549439 CAREWATCH (READING & W BERKSHIRE) 1487.45 5233 Education, Social Services & Housing Older People2549447 CAREWATCH (READING & W BERKSHIRE) 569.78 5233 Education, Social Services & Housing Older People2549448 CAREWATCH (READING & W BERKSHIRE) 879.90 5233 Education, Social Services & Housing Older People2549451 CAREWATCH (READING & W BERKSHIRE) 2077.68 5233 Education, Social Services & Housing Older People2549452 CAREWATCH (READING & W BERKSHIRE) 938.56 5233 Education, Social Services & Housing Older People2549454 CAREWATCH (READING & W BERKSHIRE) 1876.00 5234 Education, Social Services & Housing Physical Disability2549457 P.C.A CONSULTING 2257.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2549458 BERKSHIRE & OXFORDSHIRE MEDIATION SERVICES 800.00 5920 Education, Social Services & Housing HRA2549459 EVERYCARE READING 884.76 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549460 EVERYCARE READING 860.38 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549461 EVERYCARE READING 853.64 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549463 EVERYCARE READING 1781.49 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549468 BERKSHIRE MACADAMS LTD 519.00 4252 Environment, Culture & Sport Transport2549475 3663 (BFS GROUP LTD) 411.80 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549475 3663 (BFS GROUP LTD) 115.13 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549483 CAREWATCH (READING & W BERKSHIRE) 553.08 5233 Education, Social Services & Housing Older People2549485 CAREWATCH (READING & W BERKSHIRE) 1583.28 5233 Education, Social Services & Housing Older People2549490 CAREWATCH (READING & W BERKSHIRE) 569.56 5233 Education, Social Services & Housing Older People2549491 CAREWATCH (READING & W BERKSHIRE) 636.84 5233 Education, Social Services & Housing Older People2549492 CAREWATCH (READING & W BERKSHIRE) 879.60 5233 Education, Social Services & Housing Older People2549493 CAREWATCH (READING & W BERKSHIRE) 569.50 5233 Education, Social Services & Housing Older People2549495 3663 (BFS GROUP LTD) -27.98 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549498 GLS EDUCATIONAL SUPPLIES LTD 97.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 21.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 29.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 12.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 11.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 9.29 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 9.29 3838 Education, Social Services & Housing CAT Teams and Childrens Centres

Page 22: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549498 GLS EDUCATIONAL SUPPLIES LTD 9.29 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 39.90 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 22.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 12.15 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 14.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 19.02 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 5.99 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 11.38 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 5.97 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 3.79 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 19.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 5.38 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 5.38 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 5.38 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 17.98 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 9.88 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 24.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 8.99 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 19.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 16.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 4.38 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 22.50 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 10.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 49.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 10.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 27.90 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 14.45 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 71.30 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 30.55 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549498 GLS EDUCATIONAL SUPPLIES LTD 49.94 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2549499 3663 (BFS GROUP LTD) -27.98 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2549500 BOWAK LTD -16.80 1400 Environment, Culture & Sport Culture2549501 GPL HIRE -1513.00 4552 Environment, Culture & Sport Environment and Consumer Services2549508 VIRGIN MEDIA LTD -2.60 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2549513 CAREWATCH (READING & W BERKSHIRE) -16.75 5234 Education, Social Services & Housing Physical Disability2549518 FRASERS OFFICE SUPPLIES LTD -94.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549533 JLT SPECIALTY LTD 6500.00 2205 Corporate Resources Finance and Revenue Control2549534 THE GREEN TRANSPORT COMPANY LTD 910.00 3602 Education, Social Services & Housing Education and Commissioning Services2549535 SRCL LTD -33.47 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2549541 SRCL LTD -875.57 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2549544 MORRIS & BLUNT -560.00 8227 Education, Social Services & Housing Education, Community Care & Housing Capital2549545 CAREMARK - READING AND WEST BERKS 670.04 5230 Education, Social Services & Housing Learning Disabilities2549547 CAREMARK - READING AND WEST BERKS 699.45 5233 Education, Social Services & Housing Older People2549551 CAREMARK - READING AND WEST BERKS 586.60 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549554 CAREMARK - READING AND WEST BERKS 1877.12 5233 Education, Social Services & Housing Older People2549555 CAREMARK - READING AND WEST BERKS 594.90 5233 Education, Social Services & Housing Older People2549556 CAREMARK - READING AND WEST BERKS 594.98 5233 Education, Social Services & Housing Older People2549559 CAREMARK - READING AND WEST BERKS 586.60 5233 Education, Social Services & Housing Older People2549561 CAREMARK - READING AND WEST BERKS 569.80 5233 Education, Social Services & Housing Older People2549562 CAREMARK - READING AND WEST BERKS 2815.68 5233 Education, Social Services & Housing Older People2549564 CAREMARK - READING AND WEST BERKS 1876.56 5233 Education, Social Services & Housing Older People2549565 CAREMARK - READING AND WEST BERKS 2010.56 5233 Education, Social Services & Housing Older People2549569 CAREMARK - READING AND WEST BERKS 1641.92 5233 Education, Social Services & Housing Older People2549571 CAREMARK - READING AND WEST BERKS 553.08 5233 Education, Social Services & Housing Older People2549573 ALEXANDRA -38.97 2527 Corporate Resources Corporate Resources and Chief Exec Unit2549575 ALEXANDRA -6.99 2527 Corporate Resources Corporate Resources and Chief Exec Unit2549575 ALEXANDRA -6.99 2527 Corporate Resources Corporate Resources and Chief Exec Unit2549576 CAREMARK - READING AND WEST BERKS 938.28 5233 Education, Social Services & Housing Older People2549578 ALEXANDRA -12.99 2527 Corporate Resources Corporate Resources and Chief Exec Unit2549584 CAREMARK - READING AND WEST BERKS 2479.84 5233 Education, Social Services & Housing Older People2549586 CAREMARK - READING AND WEST BERKS 938.56 5233 Education, Social Services & Housing Older People2549593 CAREMARK - READING AND WEST BERKS 1173.20 5233 Education, Social Services & Housing Older People2549604 ALEXANDRA -27.98 2527 Corporate Resources Corporate Resources and Chief Exec Unit2549605 CAREMARK - READING AND WEST BERKS 1173.20 5233 Education, Social Services & Housing Older People2549607 CAREMARK - READING AND WEST BERKS 820.74 5234 Education, Social Services & Housing Physical Disability2549609 CAREMARK - READING AND WEST BERKS 1641.36 5234 Education, Social Services & Housing Physical Disability2549610 CAREMARK - READING AND WEST BERKS 552.80 5234 Education, Social Services & Housing Physical Disability2549612 CAREMARK - READING AND WEST BERKS 2898.43 5234 Education, Social Services & Housing Physical Disability2549613 CAREWATCH (READING & W BERKSHIRE) 717.60 5123 Education, Social Services & Housing Physical Disability2549622 CAREWATCH (READING & W BERKSHIRE) 1474.32 5234 Education, Social Services & Housing Physical Disability2549623 CAREWATCH (READING & W BERKSHIRE) 502.80 5233 Education, Social Services & Housing Older People2549625 CAREWATCH (READING & W BERKSHIRE) 1240.20 5233 Education, Social Services & Housing Older People2549628 CAREWATCH (READING & W BERKSHIRE) 938.56 5233 Education, Social Services & Housing Older People2549631 CAREWATCH (READING & W BERKSHIRE) 1256.63 5231 Education, Social Services & Housing Mental Health2549631 CAREWATCH (READING & W BERKSHIRE) -1256.63 5231 Education, Social Services & Housing Mental Health2549631 CAREWATCH (READING & W BERKSHIRE) 1256.63 5233 Education, Social Services & Housing Older People2549634 GROUNDWORK THAMES VALLEY 700.00 3470 Education, Social Services & Housing Education and Commissioning Services2549635 GROUNDWORK THAMES VALLEY 700.00 3470 Education, Social Services & Housing Education and Commissioning Services2549636 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2549637 GROUNDWORK THAMES VALLEY 1575.00 3470 Education, Social Services & Housing Education and Commissioning Services2549638 INDIVIDUAL 768.00 3470 Education, Social Services & Housing Education and Commissioning Services2549642 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2549643 SURREY COUNTY COUNCIL 8129.00 3470 Education, Social Services & Housing Education and Commissioning Services2549644 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2549649 COMFORT CARE SERVICES LTD 518.40 5020 Education, Social Services & Housing Mental Health2549652 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2549655 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2549656 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health

Page 24: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549658 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2549659 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2549660 COMFORT CARE SERVICES LTD 2957.68 5020 Education, Social Services & Housing Mental Health2549661 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2549662 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2549663 COMFORT CARE SERVICES LTD 2292.24 5020 Education, Social Services & Housing Mental Health2549664 21ST CENTURY AV LTD 12.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549664 21ST CENTURY AV LTD 516.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549666 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2549667 RESTORE LTD 2008.76 5030 Education, Social Services & Housing Mental Health2549668 COMFORT CARE SERVICES LTD 2827.88 5021 Education, Social Services & Housing Mental Health2549669 PARITY FOR DISABILITY 1690.00 5135 Education, Social Services & Housing Physical Disability2549670 PARITY FOR DISABILITY 845.00 5135 Education, Social Services & Housing Physical Disability2549672 CREATIVE CARE SOLUTIONS 5214.95 5053 Education, Social Services & Housing Learning Disabilities2549673 CAUSEWAY CARE 768.00 5053 Education, Social Services & Housing Learning Disabilities2549674 TRAVIS PERKINS TRADING CO LTD 721.20 4607 Environment, Culture & Sport Environment and Consumer Services2549675 CREATIVE CARE SOLUTIONS 984.00 5020 Education, Social Services & Housing Mental Health2549675 CREATIVE CARE SOLUTIONS 984.00 5053 Education, Social Services & Housing Learning Disabilities2549675 CREATIVE CARE SOLUTIONS -984.00 5053 Education, Social Services & Housing Learning Disabilities2549676 ATI ENVIRONMENT UK LTD 500.00 4606 Environment, Culture & Sport Environment and Consumer Services2549678 CREATIVE CARE SOLUTIONS 1508.80 5020 Education, Social Services & Housing Mental Health2549678 CREATIVE CARE SOLUTIONS 1508.80 5053 Education, Social Services & Housing Learning Disabilities2549678 CREATIVE CARE SOLUTIONS -1508.80 5053 Education, Social Services & Housing Learning Disabilities2549680 CREATIVE CARE SOLUTIONS 984.00 5020 Education, Social Services & Housing Mental Health2549680 CREATIVE CARE SOLUTIONS 984.00 5053 Education, Social Services & Housing Learning Disabilities2549680 CREATIVE CARE SOLUTIONS -984.00 5053 Education, Social Services & Housing Learning Disabilities2549682 CREATIVE CARE SOLUTIONS 1377.60 5020 Education, Social Services & Housing Mental Health2549682 CREATIVE CARE SOLUTIONS 1377.60 5053 Education, Social Services & Housing Learning Disabilities2549682 CREATIVE CARE SOLUTIONS -1377.60 5053 Education, Social Services & Housing Learning Disabilities2549685 CREATIVE CARE SOLUTIONS 2230.40 5020 Education, Social Services & Housing Mental Health2549685 CREATIVE CARE SOLUTIONS 2230.40 5053 Education, Social Services & Housing Learning Disabilities2549685 CREATIVE CARE SOLUTIONS -2230.40 5053 Education, Social Services & Housing Learning Disabilities2549687 CREATIVE CARE SOLUTIONS 656.00 5020 Education, Social Services & Housing Mental Health2549687 CREATIVE CARE SOLUTIONS 656.00 5053 Education, Social Services & Housing Learning Disabilities2549687 CREATIVE CARE SOLUTIONS -656.00 5053 Education, Social Services & Housing Learning Disabilities2549689 CREATIVE CARE SOLUTIONS 1155.00 5020 Education, Social Services & Housing Mental Health2549689 CREATIVE CARE SOLUTIONS 1155.00 5053 Education, Social Services & Housing Learning Disabilities2549689 CREATIVE CARE SOLUTIONS -1155.00 5053 Education, Social Services & Housing Learning Disabilities2549690 CAREWATCH (READING & W BERKSHIRE) 536.28 5233 Education, Social Services & Housing Older People2549694 CREATIVE CARE SOLUTIONS 1295.60 5020 Education, Social Services & Housing Mental Health2549694 CREATIVE CARE SOLUTIONS -1295.60 5053 Education, Social Services & Housing Learning Disabilities2549694 CREATIVE CARE SOLUTIONS 1295.60 5053 Education, Social Services & Housing Learning Disabilities2549696 CAREWATCH (READING & W BERKSHIRE) 1131.30 5233 Education, Social Services & Housing Older People2549698 CREATIVE CARE SOLUTIONS 2591.20 5020 Education, Social Services & Housing Mental Health

Page 25: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549698 CREATIVE CARE SOLUTIONS -2591.20 5020 Education, Social Services & Housing Mental Health2549698 CREATIVE CARE SOLUTIONS 2591.20 5053 Education, Social Services & Housing Learning Disabilities2549698 CREATIVE CARE SOLUTIONS -2591.20 5053 Education, Social Services & Housing Learning Disabilities2549698 CREATIVE CARE SOLUTIONS 2591.20 5053 Education, Social Services & Housing Learning Disabilities2549699 CAREWATCH (READING & W BERKSHIRE) 586.32 5233 Education, Social Services & Housing Older People2549700 CREATIVE CARE SOLUTIONS 1968.00 5053 Education, Social Services & Housing Learning Disabilities2549700 CREATIVE CARE SOLUTIONS -1968.00 5053 Education, Social Services & Housing Learning Disabilities2549700 CREATIVE CARE SOLUTIONS 1968.00 5053 Education, Social Services & Housing Learning Disabilities2549703 CREATIVE CARE SOLUTIONS 1880.80 5053 Education, Social Services & Housing Learning Disabilities2549703 CREATIVE CARE SOLUTIONS 1880.80 5123 Education, Social Services & Housing Physical Disability2549703 CREATIVE CARE SOLUTIONS -1880.80 5123 Education, Social Services & Housing Physical Disability2549704 CREATIVE CARE SOLUTIONS 1115.20 5020 Education, Social Services & Housing Mental Health2549704 CREATIVE CARE SOLUTIONS -1115.20 5020 Education, Social Services & Housing Mental Health2549704 CREATIVE CARE SOLUTIONS 1115.20 5123 Education, Social Services & Housing Physical Disability2549706 500 CARS LTD 725.00 5080 Education, Social Services & Housing Learning Disabilities2549711 P.C.A CONSULTING 6037.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2549714 REED 628.00 4252 Environment, Culture & Sport Transport2549715 THE KINGWOOD TRUST 2294.97 5053 Education, Social Services & Housing Learning Disabilities2549718 CREATIVE CARE SOLUTIONS 721.60 5053 Education, Social Services & Housing Learning Disabilities2549718 CREATIVE CARE SOLUTIONS 721.60 5123 Education, Social Services & Housing Physical Disability2549718 CREATIVE CARE SOLUTIONS -721.60 5123 Education, Social Services & Housing Physical Disability2549720 CAREWATCH (READING & W BERKSHIRE) -29.33 5233 Education, Social Services & Housing Older People2549724 THE KINGWOOD TRUST 5492.56 5053 Education, Social Services & Housing Learning Disabilities2549726 EDGE SERVICES 836.00 5575 Education, Social Services & Housing Education and Commissioning Services2549728 THE KINGWOOD TRUST 3963.02 5123 Education, Social Services & Housing Physical Disability2549728 THE KINGWOOD TRUST 1392.26 5123 Education, Social Services & Housing Physical Disability2549729 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2549730 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2549732 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2549734 EXCEL SUPPORT SERVICES LTD 1379.50 5053 Education, Social Services & Housing Learning Disabilities2549741 ABLE COMMUNITY CARE 1434.50 5234 Education, Social Services & Housing Physical Disability2549741 ABLE COMMUNITY CARE 172.00 5234 Education, Social Services & Housing Physical Disability2549741 ABLE COMMUNITY CARE -172.00 5234 Education, Social Services & Housing Physical Disability2549743 CARE LABEL LTD 971.60 5234 Education, Social Services & Housing Physical Disability2549745 ASTOR BANNERMAN (MEDICAL) LTD 618.95 5148 Education, Social Services & Housing Physical Disability2549748 BT REDCARE 5990.00 8307 Environment, Culture & Sport ENCAS Transport Capital2549749 BT REDCARE 2983.18 4703 Environment, Culture & Sport Transport2549750 THE CAMPHILL VILLAGE TRUST 1969.89 5020 Education, Social Services & Housing Mental Health2549751 BT REDCARE 1044.00 4703 Environment, Culture & Sport Transport2549752 THE CAMPHILL VILLAGE TRUST 1273.33 5020 Education, Social Services & Housing Mental Health2549753 PITNEY BOWES LTD 10021.60 2585 Corporate Resources Corporate Resources and Chief Exec Unit2549755 SOUTHERN ARCHWAY LTD 660.00 5080 Education, Social Services & Housing Learning Disabilities2549756 SOUTHERN ARCHWAY LTD 540.00 5080 Education, Social Services & Housing Learning Disabilities2549758 SAGA HOMECARE 230.76 5231 Education, Social Services & Housing Mental Health

Page 26: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549758 SAGA HOMECARE 12147.95 5233 Education, Social Services & Housing Older People2549758 SAGA HOMECARE 75.40 5233 Education, Social Services & Housing Older People2549758 SAGA HOMECARE 10437.88 5233 Education, Social Services & Housing Older People2549758 SAGA HOMECARE 630.19 5234 Education, Social Services & Housing Physical Disability2549759 CIPFA 2400.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2549761 RIG MEDICAL RECRUIT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2549763 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2549763 RIG MEDICAL RECRUIT LTD 23.85 5285 Education, Social Services & Housing Adult Social Care Management2549765 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2549765 RIG MEDICAL RECRUIT LTD 26.10 5285 Education, Social Services & Housing Adult Social Care Management2549766 STEPPING STONES 875.76 5080 Education, Social Services & Housing Learning Disabilities2549767 STEPPING STONES 686.00 5080 Education, Social Services & Housing Learning Disabilities2549768 THE PLACEMENT GROUP 30.15 5209 Education, Social Services & Housing Adult Social Care Management2549768 THE PLACEMENT GROUP 1193.13 5209 Education, Social Services & Housing Adult Social Care Management2549770 CORDIE LIMITED 1800.00 5575 Education, Social Services & Housing Education and Commissioning Services2549770 CORDIE LIMITED 900.00 5575 Education, Social Services & Housing Education and Commissioning Services2549775 OPTALIS LTD 3108.00 5080 Education, Social Services & Housing Learning Disabilities2549776 PURLEY PARK TRUST LTD 550.50 5080 Education, Social Services & Housing Learning Disabilities2549777 PURLEY PARK TRUST LTD 5538.00 5053 Education, Social Services & Housing Learning Disabilities2549778 PURLEY PARK TRUST LTD 1118.73 5230 Education, Social Services & Housing Learning Disabilities2549780 ROYAL BERKSHIRE FIRE & RESCUE (TRAINING) LTD 600.00 5575 Education, Social Services & Housing Education and Commissioning Services2549781 PWT ASSOCIATES LTD 558.00 5575 Education, Social Services & Housing Education and Commissioning Services2549784 HILTON HOTEL READING 585.00 3750 Education, Social Services & Housing Education and Commissioning Services2549792 C KERLEY SERVICES LTD 1405.80 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549795 SANCTUARY PERSONNEL LTD 1191.65 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549797 BERKSHIRE HEALTHCARE NHS TRUST 8777.88 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549808 CAPITA BUSINESS SERVICES LTD 1000.00 5950 Education, Social Services & Housing HRA2549809 FIRST BEELINE BUSES LIMITED 21617.57 4726 Environment, Culture & Sport Transport2549813 SANCTUARY PERSONNEL LTD 672.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549814 CREATIVE CARE SOLUTIONS 5160.80 5053 Education, Social Services & Housing Learning Disabilities2549815 LIQUID PERSONNEL LTD 1356.80 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549825 RABBITS VEHICLE HIRE LTD 506.00 4552 Environment, Culture & Sport Environment and Consumer Services2549827 ACTION FOR CHILDREN SERVICES LTD 1194.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549828 INDIVIDUAL 1240.00 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549830 NSL LIMITED 3300.00 4724 Environment, Culture & Sport Transport2549831 PARASOL LTD 1134.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549836 BERKSHIRE CARS 660.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549837 BERKSHIRE CARS 1534.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549838 BERKSHIRE CARS 1670.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549845 ROYAL MAIL GROUP LTD 1195.89 4723 Environment, Culture & Sport Transport2549848 ANSELM LTD 1000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549849 21ST CENTURY AV LTD 525.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549862 PUBLIC IMPACT LIMITED 1797.00 4726 Environment, Culture & Sport Transport2549862 PUBLIC IMPACT LIMITED -1797.00 4726 Environment, Culture & Sport Transport

Page 27: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549862 PUBLIC IMPACT LIMITED 3934.50 4726 Environment, Culture & Sport Transport2549864 TRANSEPT CONSULTING LTD 2450.00 4726 Environment, Culture & Sport Transport2549866 CORVIA LIMITED 12946.00 4726 Environment, Culture & Sport Transport2549867 PETER BRETT ASSOCIATES 73073.18 8830 Environment, Culture & Sport ENCAS Transport Capital2549873 AMBLEGLOW 1590.00 4726 Environment, Culture & Sport Transport2549875 AMBLEGLOW 3489.00 8851 Environment, Culture & Sport ENCAS Transport Capital2549877 THE CONSORTIUM 839.40 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2549878 MIKRON THEATRE COMPANY 600.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2549880 FIRST BEELINE BUSES LIMITED 20562.07 4726 Environment, Culture & Sport Transport2549884 TRANSEPT CONSULTING LTD 5900.00 4726 Environment, Culture & Sport Transport2549886 TRANSEPT CONSULTING LTD 2566.66 4726 Environment, Culture & Sport Transport2549889 NATIONAL LITERACY TRUST 420.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549889 NATIONAL LITERACY TRUST 3750.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2549892 ABSOLUTELY FABULOUS 761.00 1210 Environment, Culture & Sport Culture2549900 COMET GROUP PLC 941.63 5067 Education, Social Services & Housing Adult Social Care Management2549909 WAVERLEY TBS 740.23 1243 Environment, Culture & Sport Culture2549911 JADE SECURITY SERVICES LTD 550.00 2500 Corporate Resources Corporate Resources and Chief Exec Unit2549917 HEINEKEN UK -27.50 1210 Environment, Culture & Sport Culture2549920 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549921 ARGOS -3.29 3470 Education, Social Services & Housing Education and Commissioning Services2549921 ARGOS -37.49 3470 Education, Social Services & Housing Education and Commissioning Services2549921 ARGOS -22.20 3470 Education, Social Services & Housing Education and Commissioning Services2549921 ARGOS 1.19 3470 Education, Social Services & Housing Education and Commissioning Services2549930 KAFEVEND GROUP PLC 653.75 1104 Environment, Culture & Sport Parks, Sports & Recreation2549935 GREYFRIARS MINISTRIES LTD 631.13 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2549936 BERKSHIRE AUTISTIC SOCIETY 13000.00 5401 Education, Social Services & Housing Education and Commissioning Services2549941 EVERYCARE READING 932.92 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2549942 EVERYCARE READING 744.43 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2549948 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2549949 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2549950 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2549951 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2549953 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2549956 BRITISH GAS TRADING LTD 17023.14 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2549962 BRITISH GAS TRADING LTD 47008.66 8218 Education, Social Services & Housing Education, Community Care & Housing Capital2549962 BRITISH GAS TRADING LTD 47008.66 8617 Capital General Capital2549962 BRITISH GAS TRADING LTD -47008.66 8617 Capital General Capital2549963 BOURNE AMENITY LIMITED 480.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2549964 SOLACE LIMITED 3675.00 2600 Corporate Resources Corporate Resources and Chief Exec Unit2549965 BRITISH GAS TRADING LTD 18670.40 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2549978 GLASDON GROUP 494.68 8830 Environment, Culture & Sport ENCAS Transport Capital2549987 HUMANWARE EUROPE LTD 5980.00 3625 Education, Social Services & Housing Education and Commissioning Services2549997 REED 418.32 5710 Education, Social Services & Housing Schools and Directorate Other2549997 REED -418.32 5710 Education, Social Services & Housing Schools and Directorate Other

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2549997 REED 418.32 5710 Education, Social Services & Housing Schools and Directorate Other2550003 YORKSHIRE PURCHASING ORGANISATION 161.10 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2550003 YORKSHIRE PURCHASING ORGANISATION 161.10 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2550003 YORKSHIRE PURCHASING ORGANISATION 161.10 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2550010 BACYP 530.00 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2550023 FINDEL EDUCATION LTD 359.90 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2550023 FINDEL EDUCATION LTD 44.90 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2550023 FINDEL EDUCATION LTD 44.90 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2550025 BT FLEET LIMITED 139.86 4552 Environment, Culture & Sport Environment and Consumer Services2550025 BT FLEET LIMITED 262.10 4552 Environment, Culture & Sport Environment and Consumer Services2550025 BT FLEET LIMITED 78.12 4552 Environment, Culture & Sport Environment and Consumer Services2550025 BT FLEET LIMITED 80.76 4552 Environment, Culture & Sport Environment and Consumer Services2550025 BT FLEET LIMITED 36.75 4552 Environment, Culture & Sport Environment and Consumer Services2550025 BT FLEET LIMITED -139.86 4552 Environment, Culture & Sport Environment and Consumer Services2550026 KAYAK DESIGN 780.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2550027 BT FLEET LIMITED 37.61 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 52.50 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 65.01 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 29.29 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 63.69 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 57.12 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 80.71 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED -279.72 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 279.72 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 62.37 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 172.33 4552 Environment, Culture & Sport Environment and Consumer Services2550027 BT FLEET LIMITED 73.68 4552 Environment, Culture & Sport Environment and Consumer Services2550042 HQN LIMITED 495.00 5965 Education, Social Services & Housing HRA2550052 TALKBACK 1235.00 5289 Education, Social Services & Housing Schools and Directorate Other2550055 TONNA CARE SERVICES LTD 522.17 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550056 TONNA CARE SERVICES LTD 583.48 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550058 SUGARMAN MEDICAL LTD 768.48 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550058 SUGARMAN MEDICAL LTD -768.48 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550058 SUGARMAN MEDICAL LTD 18.48 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550058 SUGARMAN MEDICAL LTD 750.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550063 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550063 SUGARMAN MEDICAL LTD 2.42 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550063 SUGARMAN MEDICAL LTD 14.38 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550064 GIA 400.00 8355 Environment, Culture & Sport Environment Capital2550064 GIA 240.00 8355 Environment, Culture & Sport Environment Capital2550065 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2550066 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2550072 LIQUID PERSONNEL LTD 1362.80 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550073 ASSESSMENT & QUALIFICATIONS ALLIANCE 783.00 5472 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550074 CAPITA BUSINESS SERVICES LTD 7204.03 2266 Corporate Resources Corporate Resources and Chief Exec Unit2550082 FIRST FOSTERING LIMITED 3524.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550083 FIRST FOSTERING LIMITED 3524.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550084 FIRST FOSTERING LIMITED 704.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550085 FIRST FOSTERING LIMITED 3360.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550085 FIRST FOSTERING LIMITED 3360.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550086 FIRST FOSTERING LIMITED 3360.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550087 FIRST FOSTERING LIMITED 2702.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550088 FAMILYPLACEMENT.COM LTD 2944.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550089 FAMILYPLACEMENT.COM LTD 2804.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550090 FAMILYPLACEMENT.COM LTD 2917.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550090 FAMILYPLACEMENT.COM LTD -2917.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550090 FAMILYPLACEMENT.COM LTD 2914.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550091 FAMILYPLACEMENT.COM LTD 809.45 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550092 FAMILIES FOR CHILDREN 794.99 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550093 ARCHWAY CARE LTD 5431.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550095 LIFE STYLE CARE (2011) PLC 4942.14 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2550095 LIFE STYLE CARE (2011) PLC 793.57 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2550096 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2550096 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2550097 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2550097 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2550098 INDIVIDUAL 646.72 5419 Education, Social Services & Housing Education and Commissioning Services2550112 A2 DOMINION GROUP 542.36 5233 Education, Social Services & Housing Older People2550113 A2 DOMINION GROUP 666.12 5233 Education, Social Services & Housing Older People2550115 A2 DOMINION GROUP 2082.08 5233 Education, Social Services & Housing Older People2550116 A2 DOMINION GROUP 673.40 5233 Education, Social Services & Housing Older People2550117 A2 DOMINION GROUP 582.40 5233 Education, Social Services & Housing Older People2550118 A2 DOMINION GROUP 524.16 5233 Education, Social Services & Housing Older People2550119 A2 DOMINION GROUP 1936.48 5233 Education, Social Services & Housing Older People2550120 A2 DOMINION GROUP 2023.84 5233 Education, Social Services & Housing Older People2550121 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2550126 ACADEMYSPORT LEISURE CENTRE LTD 4735.50 1113 Environment, Culture & Sport Parks, Sports & Recreation2550127 ACADEMYSPORT LEISURE CENTRE LTD 1500.00 1113 Environment, Culture & Sport Parks, Sports & Recreation2550128 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2550129 A2 DOMINION GROUP 513.24 5233 Education, Social Services & Housing Older People2550130 REED 631.75 2300 Corporate Resources Corporate Resources and Chief Exec Unit2550131 A2 DOMINION GROUP 626.08 5233 Education, Social Services & Housing Older People2550133 A2 DOMINION GROUP 698.88 5233 Education, Social Services & Housing Older People2550134 THE EDGE ADVENTURE ACTIVITIES LIMITED 583.33 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2550137 A2 DOMINION GROUP 505.96 5233 Education, Social Services & Housing Older People2550141 CENTRAL READING HOTELS 1045.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550144 A2 DOMINION GROUP 655.20 5233 Education, Social Services & Housing Older People2550145 CENTRAL READING HOTELS 2030.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550148 CENTRAL READING HOTELS 2030.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550152 A2 DOMINION GROUP 728.00 5233 Education, Social Services & Housing Older People2550153 DINGLEY FAMILY & SPECIALIST EARLY YEARS CENTRE 12553.33 3625 Education, Social Services & Housing Education and Commissioning Services2550155 INDIVIDUAL 600.00 3625 Education, Social Services & Housing Education and Commissioning Services2550156 A2 DOMINION GROUP 786.24 5233 Education, Social Services & Housing Older People2550157 A2 DOMINION GROUP 538.72 5231 Education, Social Services & Housing Mental Health2550158 A2 DOMINION GROUP 611.52 5233 Education, Social Services & Housing Older People2550159 A2 DOMINION GROUP 564.20 5233 Education, Social Services & Housing Older People2550160 A2 DOMINION GROUP 611.52 5234 Education, Social Services & Housing Physical Disability2550164 A2 DOMINION GROUP 8583.33 5233 Education, Social Services & Housing Older People2550165 A2 DOMINION GROUP 1120.00 5185 Education, Social Services & Housing Older People2550165 A2 DOMINION GROUP -1120.00 5185 Education, Social Services & Housing Older People2550165 A2 DOMINION GROUP 1120.00 5185 Education, Social Services & Housing Older People2550166 A2 DOMINION GROUP 582.40 5233 Education, Social Services & Housing Older People2550174 A2 DOMINION GROUP 1310.40 5233 Education, Social Services & Housing Older People2550176 A2 DOMINION GROUP 1572.48 5233 Education, Social Services & Housing Older People2550179 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2550183 A2 DOMINION GROUP 622.44 5233 Education, Social Services & Housing Older People2550184 REALCARE+ LIMITED 921.48 5233 Education, Social Services & Housing Older People2550188 REALCARE+ LIMITED 1087.87 5233 Education, Social Services & Housing Older People2550190 REALCARE+ LIMITED 2139.48 5234 Education, Social Services & Housing Physical Disability2550197 PROSPECTS 1792.32 5053 Education, Social Services & Housing Learning Disabilities2550198 PROSPECTS 1957.28 5053 Education, Social Services & Housing Learning Disabilities2550199 WOLSELEY UK LIMITED 6567.22 4080 Education, Social Services & Housing Property Services2550199 WOLSELEY UK LIMITED 14.87 4080 Education, Social Services & Housing Property Services2550200 PROSPECTS 1676.92 5053 Education, Social Services & Housing Learning Disabilities2550201 PROSPECTS 1797.76 5053 Education, Social Services & Housing Learning Disabilities2550202 PROSPECTS 802.80 5080 Education, Social Services & Housing Learning Disabilities2550203 PROSPECTS 814.33 5080 Education, Social Services & Housing Learning Disabilities2550204 PROSPECTS 504.51 5080 Education, Social Services & Housing Learning Disabilities2550209 PROSPECTS 1957.28 5053 Education, Social Services & Housing Learning Disabilities2550212 THEBIGWORD INTERPRETING SERVICES LTD 714.62 2578 Corporate Resources Corporate Resources and Chief Exec Unit2550222 MEDICARE FIRST 1247.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550226 BTC VEHICLE RENTALS 448.00 4552 Environment, Culture & Sport Environment and Consumer Services2550232 BERKSHIRE HEALTHCARE NHS TRUST 26250.00 3833 Education, Social Services & Housing Housing, Neighbourhood and Community Services2550245 PETER BRETT ASSOCIATES 3308.40 4726 Environment, Culture & Sport Transport2550246 PETER BRETT ASSOCIATES 7463.05 4726 Environment, Culture & Sport Transport2550247 PETER BRETT ASSOCIATES 23099.40 4726 Environment, Culture & Sport Transport2550248 PETER BRETT ASSOCIATES 5316.22 4726 Environment, Culture & Sport Transport2550249 PETER BRETT ASSOCIATES 1159.20 8860 Environment, Culture & Sport ENCAS Transport Capital2550251 PETER BRETT ASSOCIATES 2016.00 4726 Environment, Culture & Sport Transport2550254 READING TRANSPORT LTD 5876.49 4726 Environment, Culture & Sport Transport2550256 WINDSOCK COMPANY LIMITED 880.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2550270 KCARE NURSING AGENCY LTD 1848.28 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550273 KCARE NURSING AGENCY LTD 577.64 5233 Education, Social Services & Housing Older People2550275 KCARE NURSING AGENCY LTD 577.92 5233 Education, Social Services & Housing Older People2550276 KCARE NURSING AGENCY LTD 2318.80 5233 Education, Social Services & Housing Older People2550278 KCARE NURSING AGENCY LTD 1646.70 5233 Education, Social Services & Housing Older People2550279 KCARE NURSING AGENCY LTD 742.63 5233 Education, Social Services & Housing Older People2550281 KCARE NURSING AGENCY LTD 540.63 5233 Education, Social Services & Housing Older People2550286 KCARE NURSING AGENCY LTD 1497.80 5233 Education, Social Services & Housing Older People2550290 KCARE NURSING AGENCY LTD 1138.64 5233 Education, Social Services & Housing Older People2550291 KCARE NURSING AGENCY LTD 602.42 5233 Education, Social Services & Housing Older People2550294 KCARE NURSING AGENCY LTD 573.50 5233 Education, Social Services & Housing Older People2550296 BERKSHIRE ROOMS LTD 1050.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550297 KCARE NURSING AGENCY LTD 808.92 5233 Education, Social Services & Housing Older People2550298 KCARE NURSING AGENCY LTD 2516.50 5233 Education, Social Services & Housing Older People2550300 KCARE NURSING AGENCY LTD 524.03 5233 Education, Social Services & Housing Older People2550302 KCARE NURSING AGENCY LTD 1386.00 5037 Education, Social Services & Housing Adult Social Care Management2550304 KCARE NURSING AGENCY LTD 540.42 5233 Education, Social Services & Housing Older People2550313 BERKSHIRE HEALTHCARE NHS TRUST 2596.00 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550313 BERKSHIRE HEALTHCARE NHS TRUST 2880.00 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550320 READING YMCA 30836.44 5314 Education, Social Services & Housing Adult Social Care Management2550321 LAUNCHPAD READING 17925.83 5314 Education, Social Services & Housing Adult Social Care Management2550321 LAUNCHPAD READING 7688.53 5314 Education, Social Services & Housing Adult Social Care Management2550322 THE SALVATION ARMY 24912.02 5314 Education, Social Services & Housing Adult Social Care Management2550323 THE RIVERSIDE GROUP LIMITED 23673.81 5314 Education, Social Services & Housing Adult Social Care Management2550324 BERKSHIRE WOMENS AID 5904.78 5314 Education, Social Services & Housing Adult Social Care Management2550324 BERKSHIRE WOMENS AID 6757.65 5314 Education, Social Services & Housing Adult Social Care Management2550324 BERKSHIRE WOMENS AID 9000.19 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 11.72 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 419.90 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 489.88 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 5771.76 5314 Education, Social Services & Housing Adult Social Care Management2550325 ABILITY HOUSING ASSOCIATION 9101.53 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH -83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH -83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH -83.15 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550326 A2 DOMINION SOUTH -83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 671.16 5314 Education, Social Services & Housing Adult Social Care Management2550326 A2 DOMINION SOUTH 1917.73 5314 Education, Social Services & Housing Adult Social Care Management2550327 CRI 7701.69 5314 Education, Social Services & Housing Adult Social Care Management2550328 BOURNEMOUTH CHURCHES HA 5369.86 5314 Education, Social Services & Housing Adult Social Care Management2550329 A2 DOMINION NORTH 3460.21 5314 Education, Social Services & Housing Adult Social Care Management2550330 HOME GROUP LTD (STONHAM) 3037.81 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2550331 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2550332 BRITISH RED CROSS 1734.79 5314 Education, Social Services & Housing Adult Social Care Management2550333 ALZHEIMERS SOCIETY 1674.68 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -95.77 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -71.83 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -47.89 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -13.20 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA -13.20 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 6.60 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 6.60 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550334 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management

Page 38: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION -14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION -14.33 5314 Education, Social Services & Housing Adult Social Care Management

Page 39: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550335 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2550339 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 596.67 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550342 INDIVIDUAL 455.00 5871 Education, Social Services & Housing Housing2550348 SHOOSMITHS SOLICITORS 3000.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550350 ASCO EDUCATIONAL SUPPLIES LTD 26.85 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 17.95 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 27.04 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 35.90 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 27.44 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 17.00 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 17.64 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 14.96 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 66.04 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 10.80 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 10.80 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 10.80 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 360.00 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550350 ASCO EDUCATIONAL SUPPLIES LTD 12.75 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2550351 MOBILANE (UK) LIMITED 833.00 8003 Environment, Culture & Sport Arts & Leisure Capital2550352 CDEC LTD 2328.00 8207 Education, Social Services & Housing Education, Community Care & Housing Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550352 CDEC LTD 4656.00 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2550352 CDEC LTD 4656.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2550352 CDEC LTD 4656.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2550352 CDEC LTD 2328.00 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2550352 CDEC LTD 2328.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2550352 CDEC LTD 4656.00 8230 Education, Social Services & Housing Education, Community Care & Housing Capital2550354 KI (UK) LTD 878.40 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2550355 JOHNSON POOLE & BLOOMER 625.00 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2550358 INCLUSIVE TECHNOLOGY LTD 90.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 69.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 59.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 69.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 69.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 79.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 58.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 59.00 3470 Education, Social Services & Housing Education and Commissioning Services2550358 INCLUSIVE TECHNOLOGY LTD 59.00 3470 Education, Social Services & Housing Education and Commissioning Services2550362 ABILITY HOUSING ASSOCIATION 4472.28 5020 Education, Social Services & Housing Mental Health2550363 ABILITY HOUSING ASSOCIATION 1032.40 5020 Education, Social Services & Housing Mental Health2550363 ABILITY HOUSING ASSOCIATION 683.52 5053 Education, Social Services & Housing Learning Disabilities2550363 ABILITY HOUSING ASSOCIATION 199.36 5053 Education, Social Services & Housing Learning Disabilities2550364 HEADWAY THAMES VALLEY 732.00 5135 Education, Social Services & Housing Physical Disability2550368 HEADWAY THAMES VALLEY 610.00 5135 Education, Social Services & Housing Physical Disability2550369 HEADWAY THAMES VALLEY 793.00 5135 Education, Social Services & Housing Physical Disability2550372 HEADWAY THAMES VALLEY 610.00 5135 Education, Social Services & Housing Physical Disability2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1400.26 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1616.85 4552 Environment, Culture & Sport Environment and Consumer Services2550376 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2550378 (J&P) TAYLOR TRANSPORT 738.00 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2550378 (J&P) TAYLOR TRANSPORT 738.00 8209 Education, Social Services & Housing Education, Community Care & Housing Capital

Page 41: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550378 (J&P) TAYLOR TRANSPORT 758.00 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2550378 (J&P) TAYLOR TRANSPORT 698.00 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2550378 (J&P) TAYLOR TRANSPORT 538.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2550378 (J&P) TAYLOR TRANSPORT 738.00 8230 Education, Social Services & Housing Education, Community Care & Housing Capital2550379 FAULT3 1701.11 5970 Education, Social Services & Housing HRA2550380 FAULT3 815.47 5970 Education, Social Services & Housing HRA2550381 FAULT3 1180.87 5970 Education, Social Services & Housing HRA2550382 FAULT3 2130.98 5970 Education, Social Services & Housing HRA2550383 ONE STEP (SUPPORT) LTD 3494.09 5314 Education, Social Services & Housing Adult Social Care Management2550384 ASTER LIVING 17632.32 5314 Education, Social Services & Housing Adult Social Care Management2550386 PROSPECTS 618.64 5080 Education, Social Services & Housing Learning Disabilities2550389 PROSPECTS 970.03 5135 Education, Social Services & Housing Physical Disability2550390 KCARE NURSING AGENCY LTD 569.66 5233 Education, Social Services & Housing Older People2550394 KCARE NURSING AGENCY LTD 557.18 5233 Education, Social Services & Housing Older People2550395 KCARE NURSING AGENCY LTD 2207.15 5233 Education, Social Services & Housing Older People2550396 KCARE NURSING AGENCY LTD 2079.28 5233 Education, Social Services & Housing Older People2550397 KCARE NURSING AGENCY LTD 581.77 5233 Education, Social Services & Housing Older People2550400 KCARE NURSING AGENCY LTD 1992.95 5233 Education, Social Services & Housing Older People2550403 KCARE NURSING AGENCY LTD 544.88 5233 Education, Social Services & Housing Older People2550403 KCARE NURSING AGENCY LTD -544.88 5233 Education, Social Services & Housing Older People2550403 KCARE NURSING AGENCY LTD 544.88 5233 Education, Social Services & Housing Older People2550408 ASTER LIVING 1935.55 8500 Capital Education, Community Care & Housing Capital2550409 R&A HAINES BUILDING CONTRACTORS LTD 13441.34 8500 Capital Education, Community Care & Housing Capital2550412 KCARE NURSING AGENCY LTD 2046.25 5233 Education, Social Services & Housing Older People2550413 INDIVIDUAL 938.71 1202 Environment, Culture & Sport Culture2550413 INDIVIDUAL -115.38 1229 Environment, Culture & Sport Culture2550413 INDIVIDUAL -823.33 1229 Environment, Culture & Sport Culture2550413 INDIVIDUAL 506.33 1229 Environment, Culture & Sport Culture2550414 KCARE NURSING AGENCY LTD 2417.36 5233 Education, Social Services & Housing Older People2550415 B & B DEVELOPMENTS (NEWBURY) LTD 2903.00 8500 Capital Education, Community Care & Housing Capital2550416 KCARE NURSING AGENCY LTD 2310.00 5233 Education, Social Services & Housing Older People2550420 KCARE NURSING AGENCY LTD 598.40 5233 Education, Social Services & Housing Older People2550422 KCARE NURSING AGENCY LTD 3044.25 5233 Education, Social Services & Housing Older People2550424 KCARE NURSING AGENCY LTD 1624.89 5233 Education, Social Services & Housing Older People2550428 KCARE NURSING AGENCY LTD 2000.72 5233 Education, Social Services & Housing Older People2550430 COMET GROUP PLC 517.59 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550433 KCARE NURSING AGENCY LTD 684.75 5234 Education, Social Services & Housing Physical Disability2550434 BRITISH GAS TRADING LTD -27470.96 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2550435 HILL-ROM LTD 1611.40 8500 Capital Education, Community Care & Housing Capital2550438 BRITISH GAS TRADING LTD -19150.37 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2550440 BRITISH GAS TRADING LTD -47644.57 8218 Education, Social Services & Housing Education, Community Care & Housing Capital2550441 ASTER LIVING 1032.78 8500 Capital Education, Community Care & Housing Capital2550443 KCARE NURSING AGENCY LTD 1089.00 5234 Education, Social Services & Housing Physical Disability2550445 DVLA SWANSEA 5245.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550449 BLUEBIRD CARE (READING & WOKINGHAM) 903.45 5123 Education, Social Services & Housing Physical Disability2550452 IMAGINE THEATRE LTD 33386.65 1209 Environment, Culture & Sport Culture2550455 WOLSELEY UK LIMITED -5.83 4080 Education, Social Services & Housing Property Services2550458 WOLSELEY UK LIMITED -5.81 4080 Education, Social Services & Housing Property Services2550462 WOLSELEY UK LIMITED -93.84 4080 Education, Social Services & Housing Property Services2550465 WOLSELEY UK LIMITED -224.76 4080 Education, Social Services & Housing Property Services2550472 A2 DOMINION GROUP -20.00 5185 Education, Social Services & Housing Older People2550473 BLUEBIRD CARE (READING & WOKINGHAM) 5414.99 5053 Education, Social Services & Housing Learning Disabilities2550474 BLUEBIRD CARE (READING & WOKINGHAM) 5414.99 5053 Education, Social Services & Housing Learning Disabilities2550476 A2 DOMINION GROUP -360.00 5185 Education, Social Services & Housing Older People2550483 BRENNTAG UK LIMITED -34.00 1101 Environment, Culture & Sport Parks, Sports & Recreation2550490 ABBEY HOME CARE LIMITED 519.52 5233 Education, Social Services & Housing Older People2550494 ABBEY HOME CARE LIMITED 2136.32 5233 Education, Social Services & Housing Older People2550495 3663 (BFS GROUP LTD) -70.55 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550496 ABBEY HOME CARE LIMITED 1575.28 5233 Education, Social Services & Housing Older People2550496 ABBEY HOME CARE LIMITED 1575.28 5234 Education, Social Services & Housing Physical Disability2550496 ABBEY HOME CARE LIMITED -1575.28 5234 Education, Social Services & Housing Physical Disability2550496 ABBEY HOME CARE LIMITED 1575.28 5234 Education, Social Services & Housing Physical Disability2550496 ABBEY HOME CARE LIMITED -1575.28 5234 Education, Social Services & Housing Physical Disability2550499 ABBEY HOME CARE LIMITED 1411.47 5233 Education, Social Services & Housing Older People2550499 ABBEY HOME CARE LIMITED 1411.47 5234 Education, Social Services & Housing Physical Disability2550499 ABBEY HOME CARE LIMITED -1411.47 5234 Education, Social Services & Housing Physical Disability2550504 ABBEY HOME CARE LIMITED 762.31 5233 Education, Social Services & Housing Older People2550504 ABBEY HOME CARE LIMITED -762.31 5234 Education, Social Services & Housing Physical Disability2550504 ABBEY HOME CARE LIMITED 762.31 5234 Education, Social Services & Housing Physical Disability2550508 ABBEY HOME CARE LIMITED 1666.62 5234 Education, Social Services & Housing Physical Disability2550508 ABBEY HOME CARE LIMITED -1666.62 5234 Education, Social Services & Housing Physical Disability2550508 ABBEY HOME CARE LIMITED 1666.62 5234 Education, Social Services & Housing Physical Disability2550510 ABBEY HOME CARE LIMITED 2475.66 5233 Education, Social Services & Housing Older People2550510 ABBEY HOME CARE LIMITED -2475.66 5233 Education, Social Services & Housing Older People2550510 ABBEY HOME CARE LIMITED 2475.66 5234 Education, Social Services & Housing Physical Disability2550511 ABBEY HOME CARE LIMITED 540.42 5233 Education, Social Services & Housing Older People2550511 ABBEY HOME CARE LIMITED -540.42 5233 Education, Social Services & Housing Older People2550511 ABBEY HOME CARE LIMITED 540.42 5234 Education, Social Services & Housing Physical Disability2550512 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2550513 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2550515 SOUTHERN ELECTRIC 2407.13 4550 Environment, Culture & Sport Transport2550518 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2550519 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2550527 HOME GROUP LIMITED 762.76 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550530 SUPER SERVICE 500.00 4092 Education, Social Services & Housing Property Services2550542 TYCO INTERNATIONAL LTD 4450.81 4703 Environment, Culture & Sport Transport2550546 HILL-ROM LTD 4840.99 8500 Capital Education, Community Care & Housing Capital2550547 STAGE ELECTRICS 471.46 1210 Environment, Culture & Sport Culture

Page 43: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550549 SIGHT AND SOUND TECHNOLOGY LTD 780.00 3625 Education, Social Services & Housing Education and Commissioning Services2550549 SIGHT AND SOUND TECHNOLOGY LTD 550.00 3625 Education, Social Services & Housing Education and Commissioning Services2550549 SIGHT AND SOUND TECHNOLOGY LTD 1290.00 3625 Education, Social Services & Housing Education and Commissioning Services2550552 BOW GUEST HOUSE LTD 780.00 5871 Education, Social Services & Housing Housing2550553 THE READING HOTEL 990.00 5871 Education, Social Services & Housing Housing2550556 M&R SERVICES 465.00 5921 Education, Social Services & Housing HRA2550564 BERKSHIRE WEST PCT 17984.28 5700 Education, Social Services & Housing Schools and Directorate Other2550587 TONNA CARE SERVICES LTD 50.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550587 TONNA CARE SERVICES LTD 312.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550587 TONNA CARE SERVICES LTD 336.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550588 PRIME TIME RECRUITMENT LTD 89.92 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550588 PRIME TIME RECRUITMENT LTD 479.88 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550588 PRIME TIME RECRUITMENT LTD 256.68 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550593 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2550594 INDIVIDUAL 2000.00 5129 Education, Social Services & Housing Physical Disability2550595 HOMECARE PROPERTY MAINTENANCE 4950.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2550596 P T BURROUGHS & SON 1919.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2550598 A DALE BUILDERS LIMITED 1375.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2550599 FENCETEK LTD 3672.50 2210 Corporate Resources Corporate Resources and Chief Exec Unit2550601 VENTFIX FABRICATIONS LTD 3873.00 8422 Education, Social Services & Housing Education, Community Care & Housing Capital2550602 MORGAN SINDALL (CONSTRUCTION) PLC -19220.75 8241 Education, Social Services & Housing Education, Community Care & Housing Capital2550602 MORGAN SINDALL (CONSTRUCTION) PLC 16362.96 8241 Education, Social Services & Housing Education, Community Care & Housing Capital2550602 MORGAN SINDALL (CONSTRUCTION) PLC 20.11 8241 Education, Social Services & Housing Education, Community Care & Housing Capital2550602 MORGAN SINDALL (CONSTRUCTION) PLC 2837.68 8241 Education, Social Services & Housing Education, Community Care & Housing Capital2550602 MORGAN SINDALL (CONSTRUCTION) PLC 19220.75 8241 Education, Social Services & Housing Education, Community Care & Housing Capital2550603 MORGAN SINDALL (CONSTRUCTION) PLC 15868.00 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2550603 MORGAN SINDALL (CONSTRUCTION) PLC 30000.00 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2550604 CJM HARVEY CONSTRUCTION LTD 22527.68 8277 Education, Social Services & Housing Education, Community Care & Housing Capital2550605 NURSE ELECTRICAL LTD 4954.22 5970 Education, Social Services & Housing HRA2550606 NURSE ELECTRICAL LTD 4954.22 5970 Education, Social Services & Housing HRA2550607 NURSE ELECTRICAL LTD 4954.22 5970 Education, Social Services & Housing HRA2550609 NURSE ELECTRICAL LTD 5608.14 5970 Education, Social Services & Housing HRA2550611 PIKEHAVEN LIMITED 8310.38 4040 Education, Social Services & Housing Property Services2550613 HAMBLIN WATERMAINS 2390.00 4607 Environment, Culture & Sport Environment and Consumer Services2550615 AGRICULTURAL & ESTATE SERVICES 1080.00 2125 Corporate Resources Corporate Resources and Chief Exec Unit2550616 THE CRAFT PRESERVATION CO LTD 1750.00 4020 Education, Social Services & Housing Property Services2550617 R E DEW & CO LTD 950.00 4080 Education, Social Services & Housing Property Services2550619 SSE CONTRACTING LIMITED 6500.00 3676 Education, Social Services & Housing Schools and Directorate Other2550621 BERKSHIRE MACADAMS LTD 449.25 4252 Environment, Culture & Sport Transport2550628 THE FIRE PROTECTION ASSOCIATION 799.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2550629 ENRYCH BERKSHIRE 8000.00 5289 Education, Social Services & Housing Schools and Directorate Other2550638 EVERYCARE READING 1584.34 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550638 EVERYCARE READING 407.74 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550638 EVERYCARE READING 1224.22 5154 Education, Social Services & Housing Adult Social Care and Safeguarding

Page 44: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550639 EVERYCARE READING 680.82 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550639 EVERYCARE READING 480.18 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550639 EVERYCARE READING 323.76 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550640 EVERYCARE READING 844.70 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550640 EVERYCARE READING 657.64 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550642 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550643 VERITAS SECURITY SOUTHERN LTD 690.00 5930 Education, Social Services & Housing HRA2550644 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 334.50 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2550644 HAYS 728.15 4561 Environment, Culture & Sport Environment and Consumer Services2550646 FIRECO LIMITED 1337.00 5970 Education, Social Services & Housing HRA2550647 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 50.07 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 75.10 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 25.03 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 25.03 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 54.93 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 82.39 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 27.47 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 27.47 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 367.11 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 73.42 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 73.42 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 192.26 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 343.33 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services

Page 45: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550647 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 68.82 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 19.23 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 76.90 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 88.11 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 132.16 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 44.05 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 44.05 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 87.85 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 117.12 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 328.93 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 37.55 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 56.33 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 18.77 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 18.77 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 117.12 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 87.85 4566 Environment, Culture & Sport Environment and Consumer Services2550647 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2550650 3663 (BFS GROUP LTD) 608.17 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550650 3663 (BFS GROUP LTD) -200.77 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550650 3663 (BFS GROUP LTD) 200.77 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2550654 LSM BUILDING CONTRACTORS LIMITED 1550.00 4080 Education, Social Services & Housing Property Services2550658 THE BSS GROUP PLC 466.20 4080 Education, Social Services & Housing Property Services2550667 SMS ENVIRONMENTAL LTD 555.50 5970 Education, Social Services & Housing HRA2550668 SMS ENVIRONMENTAL LTD 2190.50 8602 Capital General Capital2550673 SIGN WISE(UK) LIMITED 947.00 4010 Education, Social Services & Housing Property Services2550674 PITNEY BOWES LTD 449.85 2585 Corporate Resources Corporate Resources and Chief Exec Unit2550676 FIRE AND SAFETY CENTRE 476.25 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550676 FIRE AND SAFETY CENTRE 476.25 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550679 HAMPSHIRE COUNTY COUNCIL 9107.50 8613 Capital General Capital2550684 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550685 IN CONTROL PARTNERSHIPS 5500.00 5401 Education, Social Services & Housing Education and Commissioning Services2550686 NATIONAL CAR PARKS LTD 112339.40 8881 Environment, Culture & Sport ENCAS Transport Capital

Page 46: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550687 DINGLEY FAMILY & SPECIALIST EARLY YEARS CENTRE 3250.00 5401 Education, Social Services & Housing Education and Commissioning Services2550688 HERALD CHASE GROUP LTD 535.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2550694 INDIVIDUAL 2694.40 3602 Education, Social Services & Housing Education and Commissioning Services2550695 INDIVIDUAL 1519.24 3602 Education, Social Services & Housing Education and Commissioning Services2550696 INDIVIDUAL 900.00 3602 Education, Social Services & Housing Education and Commissioning Services2550697 INDIVIDUAL 540.00 3602 Education, Social Services & Housing Education and Commissioning Services2550698 INDIVIDUAL 750.00 3602 Education, Social Services & Housing Education and Commissioning Services2550699 READING TAXIS 1520.82 3602 Education, Social Services & Housing Education and Commissioning Services2550700 INDIVIDUAL 1939.20 3602 Education, Social Services & Housing Education and Commissioning Services2550701 ISO COVERS LIMITED 2932.80 4080 Education, Social Services & Housing Property Services2550704 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 1520.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2550705 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550707 INDIVIDUAL 125.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550707 INDIVIDUAL 625.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550708 INDIVIDUAL 1080.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550708 INDIVIDUAL 216.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550712 THE DANWOOD GROUP LIMITED 5491.73 2402 Corporate Resources Corporate Resources and Chief Exec Unit2550713 FOUNDATIONS ARCHAEOLOGY 610.00 8843 Environment, Culture & Sport ENCAS Transport Capital2550714 3663 (BFS GROUP LTD) 260.00 2527 Corporate Resources Corporate Resources and Chief Exec Unit2550714 3663 (BFS GROUP LTD) 260.00 2527 Corporate Resources Corporate Resources and Chief Exec Unit2550714 3663 (BFS GROUP LTD) 201.33 2527 Corporate Resources Corporate Resources and Chief Exec Unit2550717 INDIVIDUAL 1250.00 4700 Environment, Culture & Sport Planning and Building Control2550718 JUNGLE BUSTERS 2435.69 1306 Environment, Culture & Sport Parks, Sports & Recreation2550721 PWT ASSOCIATES LTD 568.50 4601 Environment, Culture & Sport Environment and Consumer Services2550722 PRICE & MYERS 1950.00 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2550723 FALCON 1235.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2550725 AGRICULTURAL & ESTATE SERVICES 3976.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2550725 AGRICULTURAL & ESTATE SERVICES -3976.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2550725 AGRICULTURAL & ESTATE SERVICES 3411.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2550725 AGRICULTURAL & ESTATE SERVICES 565.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2550741 PETER BRETT ASSOCIATES 40335.98 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 40335.97 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 24462.00 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 24462.00 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 7621.65 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 7621.65 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES -40335.97 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES -40335.98 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 49218.98 4726 Environment, Culture & Sport Transport2550741 PETER BRETT ASSOCIATES 40335.98 8843 Environment, Culture & Sport ENCAS Transport Capital2550741 PETER BRETT ASSOCIATES 7621.65 8843 Environment, Culture & Sport ENCAS Transport Capital2550741 PETER BRETT ASSOCIATES -40335.98 8843 Environment, Culture & Sport ENCAS Transport Capital2550742 INDIVIDUAL 800.00 5820 Education, Social Services & Housing Housing2550748 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit

Page 47: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550749 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550750 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550751 EARLEY SECURITY SOUTHERN 584.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2550754 BRAKE BROS FOODSERVICE LTD 305.18 1241 Environment, Culture & Sport Culture2550754 BRAKE BROS FOODSERVICE LTD 39.99 1241 Environment, Culture & Sport Culture2550754 BRAKE BROS FOODSERVICE LTD 279.47 1241 Environment, Culture & Sport Culture2550754 BRAKE BROS FOODSERVICE LTD -84.11 1241 Environment, Culture & Sport Culture2550754 BRAKE BROS FOODSERVICE LTD 84.11 1241 Environment, Culture & Sport Culture2550756 BRAKE BROS FOODSERVICE LTD 157.55 1241 Environment, Culture & Sport Culture2550756 BRAKE BROS FOODSERVICE LTD -148.00 1241 Environment, Culture & Sport Culture2550756 BRAKE BROS FOODSERVICE LTD 148.00 1241 Environment, Culture & Sport Culture2550759 INDIVIDUAL 622.50 5820 Education, Social Services & Housing Housing2550761 SOUTHERN ELECTRIC -265.82 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550764 SOUTHERN ELECTRIC -118.86 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550764 SOUTHERN ELECTRIC 2.97 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550764 SOUTHERN ELECTRIC -2.97 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550765 SOUTHERN ELECTRIC 831.21 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550766 SOUTHERN ELECTRIC -831.21 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550768 SOUTHERN ELECTRIC -212.68 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550768 SOUTHERN ELECTRIC 212.68 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550768 SOUTHERN ELECTRIC -217.42 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550769 READING UK CIC 110000.00 2843 Corporate Resources Corporate Finance2550771 SOUTHERN ELECTRIC -364.09 2120 Corporate Resources Corporate Resources and Chief Exec Unit2550774 RAINBOW CARPETS 561.61 5979 Education, Social Services & Housing HRA2550775 PPCR ASSOCIATES LTD 1232.86 5979 Education, Social Services & Housing HRA2550776 BRITISH YOUTH COUNCIL 650.00 3367 Education, Social Services & Housing Housing, Neighbourhood and Community Services2550777 NABARRO LLP 6313.50 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550778 NABARRO LLP 5600.50 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550779 NABARRO LLP 2673.50 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550780 F.G. MARSHALL LTD 139.54 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 23.70 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 108.56 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 47.76 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 125.32 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 59.25 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 54.87 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 18.96 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 62.66 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 35.50 4606 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 54.87 4607 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 108.56 4607 Environment, Culture & Sport Environment and Consumer Services2550780 F.G. MARSHALL LTD 11.85 4607 Environment, Culture & Sport Environment and Consumer Services2550781 NATIONAL CAR PARKS LTD 7138.16 4725 Environment, Culture & Sport Transport2550787 AGRICULTURAL & ESTATE SERVICES 15300.00 8003 Environment, Culture & Sport Arts & Leisure Capital

Page 48: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550789 3663 (BFS GROUP LTD) 475.61 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2550789 3663 (BFS GROUP LTD) 73.06 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2550792 CYRIL H LOVEGROVE 1089.00 4606 Environment, Culture & Sport Environment and Consumer Services2550795 BT REDCARE 4909.35 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2550796 FKJ CONSULTANCY LIMITED 1925.00 5365 Education, Social Services & Housing Housing, Neighbourhood and Community Services2550797 REED 686.19 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550798 REED -460.66 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550805 INDIVIDUAL 650.00 5820 Education, Social Services & Housing Housing2550806 INDIVIDUAL 650.00 5820 Education, Social Services & Housing Housing2550807 INDIVIDUAL 650.00 5820 Education, Social Services & Housing Housing2550820 SOUTHERN LAW SERVICES 436.20 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550821 SHOOSMITHS SOLICITORS 3750.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2550822 QUALITY BUSINESS & EDUCATIONAL SUPPLIES LIMITED 217.50 3837 Education, Social Services & Housing CAT Teams and Childrens Centres2550822 QUALITY BUSINESS & EDUCATIONAL SUPPLIES LIMITED 217.50 3839 Education, Social Services & Housing CAT Teams and Childrens Centres2550824 PEARSON GROUP 611.10 3470 Education, Social Services & Housing Education and Commissioning Services2550826 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550828 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550830 HAYS 463.62 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550833 HAYS 524.61 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550835 HAYS 475.51 2200 Corporate Resources Corporate Resources and Chief Exec Unit2550839 SOCIAL CARE PROVISIONING LTD 57.60 5479 Education, Social Services & Housing Education and Commissioning Services2550839 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2550842 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3563.14 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550843 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3563.14 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2550845 TURFLEET HIRE LIMITED 1990.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2550846 CLOVER LEAF 1865.00 5979 Education, Social Services & Housing HRA2550847 BOND PEARCE 1209.00 5979 Education, Social Services & Housing HRA2550847 BOND PEARCE 250.00 5979 Education, Social Services & Housing HRA2550849 RAINBOW CARPETS 566.86 5979 Education, Social Services & Housing HRA2550850 PPCR ASSOCIATES LTD 2161.56 5979 Education, Social Services & Housing HRA2550851 AMANDA BOUCH CONSULTING 1600.00 4601 Environment, Culture & Sport Environment and Consumer Services2550873 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2550873 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2550873 BT FLEET LIMITED 76.31 4552 Environment, Culture & Sport Environment and Consumer Services2550873 BT FLEET LIMITED 268.26 4552 Environment, Culture & Sport Environment and Consumer Services2550873 BT FLEET LIMITED 97.99 4552 Environment, Culture & Sport Environment and Consumer Services2550875 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2550875 RIG MEDICAL RECRUIT LTD 70.65 5209 Education, Social Services & Housing Adult Social Care Management2550876 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2550876 RIG MEDICAL RECRUIT LTD 21.60 5285 Education, Social Services & Housing Adult Social Care Management2550877 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2550878 CHRISTOPHERS LIMOUSINE SERVICE 980.00 2505 Corporate Resources Corporate Resources and Chief Exec Unit2550883 THOMSON REUTERS 720.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2550885 HAYBROOK COLLEGE 8595.37 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services

Page 49: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550886 PETER BRETT ASSOCIATES 8295.00 4550 Environment, Culture & Sport Transport2550887 PETER BRETT ASSOCIATES 1759.50 4550 Environment, Culture & Sport Transport2550888 PETER BRETT ASSOCIATES 2571.75 4550 Environment, Culture & Sport Transport2550889 PETER BRETT ASSOCIATES 1378.80 4550 Environment, Culture & Sport Transport2550890 JACOBS UK LIMITED 12910.16 8873 Environment, Culture & Sport ENCAS Transport Capital2550892 BOND PEARCE 1105.00 8307 Environment, Culture & Sport ENCAS Transport Capital2550893 BOND PEARCE 736.50 8830 Environment, Culture & Sport ENCAS Transport Capital2550893 BOND PEARCE -20.00 8830 Environment, Culture & Sport ENCAS Transport Capital2550893 BOND PEARCE 20.00 8830 Environment, Culture & Sport ENCAS Transport Capital2550894 PETER BRETT ASSOCIATES 81193.33 8830 Environment, Culture & Sport ENCAS Transport Capital2550895 PETER BRETT ASSOCIATES 2637.00 8830 Environment, Culture & Sport ENCAS Transport Capital2550896 PETER BRETT ASSOCIATES 6970.85 8307 Environment, Culture & Sport ENCAS Transport Capital2550915 SCOTIA GAS NETWORKS 903.60 5970 Education, Social Services & Housing HRA2550931 RABBITS VEHICLE HIRE LTD 420.00 4552 Environment, Culture & Sport Environment and Consumer Services2550932 REED 1372.37 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550932 REED -1372.37 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550932 REED 1372.37 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550932 REED 0.00 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550934 REED -133.74 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550934 REED 133.74 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550934 REED -133.74 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550935 REED -921.32 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550935 REED 921.32 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550935 REED -921.32 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2550951 INDIVIDUAL 111.60 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 75.30 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 657.27 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 34.88 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 409.71 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 581.53 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 66.45 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 1006.15 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 75.30 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 75.33 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL -657.27 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 597.27 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 60.00 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 126.07 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 806.01 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 75.30 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 75.30 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 75.30 4050 Education, Social Services & Housing Property Services2550951 INDIVIDUAL 319.53 4050 Education, Social Services & Housing Property Services2550955 ROYAL MAIL GROUP LTD 2529.36 2250 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2550956 ROYAL MAIL GROUP LTD 1238.94 2265 Corporate Resources Corporate Resources and Chief Exec Unit2550957 ROYAL MAIL GROUP LTD 1177.71 2585 Corporate Resources Corporate Resources and Chief Exec Unit2550958 M-HANCE LTD 7439.99 2300 Corporate Resources Corporate Resources and Chief Exec Unit2550958 M-HANCE LTD 2028.60 2300 Corporate Resources Corporate Resources and Chief Exec Unit2550958 M-HANCE LTD 2159.11 2300 Corporate Resources Corporate Resources and Chief Exec Unit2550959 INDIVIDUAL 487.37 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 235.10 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 286.90 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 633.86 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 420.00 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 274.28 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 174.85 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 174.85 4010 Education, Social Services & Housing Property Services2550959 INDIVIDUAL 131.89 4010 Education, Social Services & Housing Property Services2550960 ASHLEA LTD 6933.90 8307 Environment, Culture & Sport ENCAS Transport Capital2550963 M-HANCE LTD -553.50 2300 Corporate Resources Corporate Resources and Chief Exec Unit2550971 M D WOODCOCK PLUMBING & HEATING 750.00 4010 Education, Social Services & Housing Property Services2550975 THE WELDING SHOP LTD 180.80 4080 Education, Social Services & Housing Property Services2550975 THE WELDING SHOP LTD 723.20 4080 Education, Social Services & Housing Property Services2550976 COMFORT BUILDING SERVICES LTD 1200.00 4080 Education, Social Services & Housing Property Services2550976 COMFORT BUILDING SERVICES LTD 1200.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2550976 COMFORT BUILDING SERVICES LTD -1200.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2550977 MORRIS & BLUNT 26446.95 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2550978 MORRIS & BLUNT 80632.20 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2550979 MORRIS & BLUNT 21443.75 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2550980 MORRIS & BLUNT 57359.12 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2550981 UNICORN WINDOWS LTD 1006.86 4010 Education, Social Services & Housing Property Services2550982 DAVIS SCAFFOLDING 576.00 4050 Education, Social Services & Housing Property Services2550983 DAVIS SCAFFOLDING 864.00 4050 Education, Social Services & Housing Property Services2550984 DAVIS SCAFFOLDING 550.00 4050 Education, Social Services & Housing Property Services2550985 DAVIS SCAFFOLDING 648.00 4050 Education, Social Services & Housing Property Services2550986 DAVIS SCAFFOLDING 1296.00 4050 Education, Social Services & Housing Property Services2550987 PERMADOOR 493.08 4010 Education, Social Services & Housing Property Services2550988 CLC CONTRACTORS LTD 4570.00 5970 Education, Social Services & Housing HRA2550989 CLC CONTRACTORS LTD 1190.00 5970 Education, Social Services & Housing HRA2550990 FLOORCRAFT (READING) 485.00 4010 Education, Social Services & Housing Property Services2550991 FLOORCRAFT (READING) 750.38 4010 Education, Social Services & Housing Property Services2550992 FLOORCRAFT (READING) 736.98 4010 Education, Social Services & Housing Property Services2550993 HAYS 723.60 2200 Corporate Resources Corporate Resources and Chief Exec Unit2551002 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2551002 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2551002 HAYS 331.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2551002 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2551002 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551002 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2551002 HAYS 68.82 1306 Environment, Culture & Sport Parks, Sports & Recreation2551002 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2551003 HAYS 712.50 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551005 AGRICULTURAL & ESTATE SERVICES 939.00 8003 Environment, Culture & Sport Arts & Leisure Capital2551023 INSTITUTE OF LICENSING (EVENTS) LTD 495.00 4603 Environment, Culture & Sport Environment and Consumer Services2551023 INSTITUTE OF LICENSING (EVENTS) LTD 990.00 4603 Environment, Culture & Sport Environment and Consumer Services2551023 INSTITUTE OF LICENSING (EVENTS) LTD -990.00 4603 Environment, Culture & Sport Environment and Consumer Services2551024 BUILDING RESEARCH ESTABLISHMENT LTD -3445.00 4600 Environment, Culture & Sport Environment and Consumer Services2551024 BUILDING RESEARCH ESTABLISHMENT LTD 3445.00 4600 Environment, Culture & Sport Environment and Consumer Services2551024 BUILDING RESEARCH ESTABLISHMENT LTD 3445.00 4600 Environment, Culture & Sport Environment and Consumer Services2551025 READING MENCAP 864.75 5098 Education, Social Services & Housing Adult Social Care and Safeguarding2551028 DATIX LIMITED 22568.50 2400 Corporate Resources Corporate Resources and Chief Exec Unit2551033 FSW IT SOLUTIONS LIMITED 3200.00 4550 Environment, Culture & Sport Transport2551034 ASCO EDUCATIONAL SUPPLIES LTD 22.99 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 16.50 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 49.99 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 7.20 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 13.90 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 29.50 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 21.40 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 34.50 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 65.00 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 19.00 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 19.90 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 15.50 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 48.75 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 77.75 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 23.50 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551034 ASCO EDUCATIONAL SUPPLIES LTD 24.95 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2551036 LISTER WILDER LTD 1279.79 1306 Environment, Culture & Sport Parks, Sports & Recreation2551041 FUJITSU SERVICES LTD 94324.64 2200 Corporate Resources Corporate Resources and Chief Exec Unit2551044 NALEO 760.00 4603 Environment, Culture & Sport Environment and Consumer Services2551051 INDIVIDUAL 2870.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2551053 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551054 SERVICE CARE SOLUTIONS LTD 933.30 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551055 SERVICE CARE SOLUTIONS LTD 656.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551057 S H JONES & COMPANY LTD 689.52 1241 Environment, Culture & Sport Culture2551061 BRAKE BROS FOODSERVICE LTD 107.68 1241 Environment, Culture & Sport Culture2551061 BRAKE BROS FOODSERVICE LTD 324.59 1241 Environment, Culture & Sport Culture2551075 ABBEY HOME CARE LIMITED 879.56 5231 Education, Social Services & Housing Mental Health2551078 ABBEY HOME CARE LIMITED 745.58 5233 Education, Social Services & Housing Older People2551080 ABBEY HOME CARE LIMITED 557.19 5233 Education, Social Services & Housing Older People2551081 ABBEY HOME CARE LIMITED 2538.09 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551086 ABBEY HOME CARE LIMITED 1600.39 5233 Education, Social Services & Housing Older People2551087 ABBEY HOME CARE LIMITED 569.56 5233 Education, Social Services & Housing Older People2551088 ABBEY HOME CARE LIMITED 1884.93 5233 Education, Social Services & Housing Older People2551090 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2551091 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2551096 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2551097 DIMENSIONS (UK) LTD 1168.80 5053 Education, Social Services & Housing Learning Disabilities2551098 DIMENSIONS (UK) LTD 1885.20 5053 Education, Social Services & Housing Learning Disabilities2551099 DIMENSIONS (UK) LTD 9000.00 5054 Education, Social Services & Housing Learning Disabilities2551100 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2551101 DIMENSIONS (UK) LTD 4750.68 5053 Education, Social Services & Housing Learning Disabilities2551102 DIMENSIONS (UK) LTD 9884.73 5053 Education, Social Services & Housing Learning Disabilities2551103 JIGSAW CREATIVE CARE LIMITED 3830.96 5053 Education, Social Services & Housing Learning Disabilities2551104 JIGSAW CREATIVE CARE LIMITED 2655.92 5053 Education, Social Services & Housing Learning Disabilities2551105 ORCHARD MEDICAL RECRUITMENT LTD -27.90 5209 Education, Social Services & Housing Adult Social Care Management2551105 ORCHARD MEDICAL RECRUITMENT LTD 32.24 5209 Education, Social Services & Housing Adult Social Care Management2551105 ORCHARD MEDICAL RECRUITMENT LTD 1200.00 5209 Education, Social Services & Housing Adult Social Care Management2551105 ORCHARD MEDICAL RECRUITMENT LTD 27.90 5209 Education, Social Services & Housing Adult Social Care Management2551106 ORCHARD MEDICAL RECRUITMENT LTD 1200.00 5209 Education, Social Services & Housing Adult Social Care Management2551106 ORCHARD MEDICAL RECRUITMENT LTD 27.90 5209 Education, Social Services & Housing Adult Social Care Management2551106 ORCHARD MEDICAL RECRUITMENT LTD -27.90 5209 Education, Social Services & Housing Adult Social Care Management2551106 ORCHARD MEDICAL RECRUITMENT LTD 27.90 5209 Education, Social Services & Housing Adult Social Care Management2551107 ORCHARD MEDICAL RECRUITMENT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2551107 ORCHARD MEDICAL RECRUITMENT LTD 40.05 5209 Education, Social Services & Housing Adult Social Care Management2551107 ORCHARD MEDICAL RECRUITMENT LTD -40.05 5209 Education, Social Services & Housing Adult Social Care Management2551107 ORCHARD MEDICAL RECRUITMENT LTD 40.05 5209 Education, Social Services & Housing Adult Social Care Management2551110 ORCHARD MEDICAL RECRUITMENT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2551110 ORCHARD MEDICAL RECRUITMENT LTD 23.85 5209 Education, Social Services & Housing Adult Social Care Management2551110 ORCHARD MEDICAL RECRUITMENT LTD -23.85 5209 Education, Social Services & Housing Adult Social Care Management2551110 ORCHARD MEDICAL RECRUITMENT LTD 23.85 5209 Education, Social Services & Housing Adult Social Care Management2551111 TONNA CARE SERVICES LTD 720.00 5053 Education, Social Services & Housing Learning Disabilities2551112 TONNA CARE SERVICES LTD 4170.00 5053 Education, Social Services & Housing Learning Disabilities2551113 TONNA CARE SERVICES LTD 3510.00 5053 Education, Social Services & Housing Learning Disabilities2551114 TONNA CARE SERVICES LTD 600.00 5053 Education, Social Services & Housing Learning Disabilities2551114 TONNA CARE SERVICES LTD 600.00 5080 Education, Social Services & Housing Learning Disabilities2551114 TONNA CARE SERVICES LTD -600.00 5080 Education, Social Services & Housing Learning Disabilities2551115 ALTERNATIVE CURRICULUM 28952.67 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2551116 TONNA CARE SERVICES LTD 540.00 5053 Education, Social Services & Housing Learning Disabilities2551121 TONNA CARE SERVICES LTD 1980.00 5053 Education, Social Services & Housing Learning Disabilities2551124 TONNA CARE SERVICES LTD 7700.00 5053 Education, Social Services & Housing Learning Disabilities2551127 TONNA CARE SERVICES LTD 600.00 5020 Education, Social Services & Housing Mental Health2551129 TONNA CARE SERVICES LTD 600.00 5053 Education, Social Services & Housing Learning Disabilities2551131 TONNA CARE SERVICES LTD 1680.00 5053 Education, Social Services & Housing Learning Disabilities2551132 TONNA CARE SERVICES LTD 1725.00 5080 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551133 BRIGHT YELLOW GROUP LTD 749.52 5234 Education, Social Services & Housing Physical Disability2551134 TONNA CARE SERVICES LTD 3900.00 5080 Education, Social Services & Housing Learning Disabilities2551138 TONNA CARE SERVICES LTD 1200.00 5123 Education, Social Services & Housing Physical Disability2551142 TONNA CARE SERVICES LTD 1200.00 5080 Education, Social Services & Housing Learning Disabilities2551144 TONNA CARE SERVICES LTD 4781.00 5054 Education, Social Services & Housing Learning Disabilities2551146 GLYN GROUP LTD 6967.80 5123 Education, Social Services & Housing Physical Disability2551148 BRIGHT YELLOW GROUP LTD 641.03 5233 Education, Social Services & Housing Older People2551149 BRIGHT YELLOW GROUP LTD 996.83 5233 Education, Social Services & Housing Older People2551150 BRIGHT YELLOW GROUP LTD 2014.84 5233 Education, Social Services & Housing Older People2551158 SILVERDALE CARE SERVICES LTD 853.92 5233 Education, Social Services & Housing Older People2551170 SILVERDALE CARE SERVICES LTD 2176.52 5234 Education, Social Services & Housing Physical Disability2551171 SOUTHERN ELECTRIC 601.49 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551172 SILVERDALE CARE SERVICES LTD 640.44 5234 Education, Social Services & Housing Physical Disability2551175 SILVERDALE CARE SERVICES LTD 736.70 5234 Education, Social Services & Housing Physical Disability2551176 CRI 24000.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551177 CRI 10000.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551179 BEACON CARE SERVICES LIMITED 615.90 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551180 REED 558.53 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551182 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551183 SERVICE CARE SOLUTIONS LTD 944.28 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551185 SOLUTIONS ACTION MANAGEMENT LTD 2737.16 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551185 SOLUTIONS ACTION MANAGEMENT LTD 7235.36 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551186 KCA (UK) 10000.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551187 KCA (UK) 31541.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551188 KCA (UK) 189254.75 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551189 FRONTIER PLASTICS LTD 172.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551189 FRONTIER PLASTICS LTD 4041.80 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551190 FRONTIER PLASTICS LTD 1750.32 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551191 REED 551.46 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551193 REED 553.56 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551194 REED 422.80 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551195 REED 553.56 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551196 SILVERDALE CARE SERVICES LTD 1762.52 5233 Education, Social Services & Housing Older People2551197 SILVERDALE CARE SERVICES LTD 619.56 5233 Education, Social Services & Housing Older People2551201 SILVERDALE CARE SERVICES LTD 937.44 5233 Education, Social Services & Housing Older People2551202 SILVERDALE CARE SERVICES LTD 1524.04 5233 Education, Social Services & Housing Older People2551204 SILVERDALE CARE SERVICES LTD 670.04 5233 Education, Social Services & Housing Older People2551212 READIBUS LTD 1283.35 3602 Education, Social Services & Housing Education and Commissioning Services2551213 READIBUS LTD 1546.79 3602 Education, Social Services & Housing Education and Commissioning Services2551214 READIBUS LTD 1595.24 3602 Education, Social Services & Housing Education and Commissioning Services2551215 READIBUS LTD 1633.24 3602 Education, Social Services & Housing Education and Commissioning Services2551230 READIBUS LTD 1633.24 3602 Education, Social Services & Housing Education and Commissioning Services2551235 READIBUS LTD 1633.24 3602 Education, Social Services & Housing Education and Commissioning Services2551236 READIBUS LTD 1633.24 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551239 CEDAR CARS 1372.80 3602 Education, Social Services & Housing Education and Commissioning Services2551245 BLACK & WHITE CARS 1311.36 3602 Education, Social Services & Housing Education and Commissioning Services2551250 BLACK & WHITE CARS 1039.95 3602 Education, Social Services & Housing Education and Commissioning Services2551254 READING & WOKINGHAM SERVICES LTD 669.60 3602 Education, Social Services & Housing Education and Commissioning Services2551275 ARRIVA THE SHIRES LTD 6050.00 4726 Environment, Culture & Sport Transport2551279 RABBITS VEHICLE HIRE LTD 592.20 4552 Environment, Culture & Sport Environment and Consumer Services2551285 RABBITS VEHICLE HIRE LTD 588.00 4552 Environment, Culture & Sport Environment and Consumer Services2551311 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2551314 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2551319 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2551325 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2551335 LIQUID PERSONNEL LTD 1411.20 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551346 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 802.37 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 28.89 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 73.84 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 41.34 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 215.72 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 36.75 4552 Environment, Culture & Sport Environment and Consumer Services2551346 BT FLEET LIMITED 21.86 4552 Environment, Culture & Sport Environment and Consumer Services2551347 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551347 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551347 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2551347 BT FLEET LIMITED 30.83 4552 Environment, Culture & Sport Environment and Consumer Services2551347 BT FLEET LIMITED 40.71 4552 Environment, Culture & Sport Environment and Consumer Services2551347 BT FLEET LIMITED 230.64 4552 Environment, Culture & Sport Environment and Consumer Services2551350 BEACON CARE SERVICES LIMITED 676.85 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2551351 SERVICE CARE SOLUTIONS LTD 779.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2551352 FLOORCRAFT (READING) 804.00 4050 Education, Social Services & Housing Property Services2551353 INDIVIDUAL 630.00 3602 Education, Social Services & Housing Education and Commissioning Services2551354 TPAS LIMITED 1102.80 5965 Education, Social Services & Housing HRA2551355 LAMPORT GILBERT LTD 961.00 5300 Education, Social Services & Housing Adult Social Care Management2551358 NORTHGATE INFORMATION SOLUTIONS LIMITED 6943.00 8621 Capital General Capital2551359 WAVERLEY TBS 617.72 1241 Environment, Culture & Sport Culture2551361 NORTHGATE INFORMATION SOLUTIONS LIMITED 30875.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2551369 ST JOHNS SCHOOL & COLLEGE 28976.00 3625 Education, Social Services & Housing Education and Commissioning Services2551371 MARY HARE PRIMARY SCHOOL 1214.00 3625 Education, Social Services & Housing Education and Commissioning Services2551372 MARY HARE PRIMARY SCHOOL 1214.00 3625 Education, Social Services & Housing Education and Commissioning Services2551374 MARY HARE PRIMARY SCHOOL 7048.00 3625 Education, Social Services & Housing Education and Commissioning Services2551376 MARY HARE PRIMARY SCHOOL 7048.00 3625 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551377 MARY HARE PRIMARY SCHOOL 7048.00 3625 Education, Social Services & Housing Education and Commissioning Services2551378 STOCK SOLUTIONS 480.00 1200 Environment, Culture & Sport Culture2551379 MARY HARE PRIMARY SCHOOL 7048.00 3625 Education, Social Services & Housing Education and Commissioning Services2551380 STOCK SOLUTIONS 630.00 1200 Environment, Culture & Sport Culture2551383 THE GREEN TRANSPORT COMPANY LTD 1405.00 3602 Education, Social Services & Housing Education and Commissioning Services2551384 BRACKNELL FOREST COUNCIL 1092.00 3602 Education, Social Services & Housing Education and Commissioning Services2551385 SCHOOL TRAVEL 1393.32 3602 Education, Social Services & Housing Education and Commissioning Services2551386 REED 631.75 2300 Corporate Resources Corporate Resources and Chief Exec Unit2551390 SCHOOL TRAVEL 1597.32 3602 Education, Social Services & Housing Education and Commissioning Services2551392 SCHOOL TRAVEL 1979.28 3602 Education, Social Services & Housing Education and Commissioning Services2551395 SCHOOL TRAVEL 2185.74 3602 Education, Social Services & Housing Education and Commissioning Services2551397 1ST CLASS TAXIS 1655.28 3602 Education, Social Services & Housing Education and Commissioning Services2551399 EXHIBITION DISPLAY SOLUTIONS 747.50 1255 Environment, Culture & Sport Culture2551400 1ST CLASS TAXIS 570.00 3602 Education, Social Services & Housing Education and Commissioning Services2551401 COMFI CARS 720.00 3602 Education, Social Services & Housing Education and Commissioning Services2551403 COMFI CARS 1475.28 3602 Education, Social Services & Housing Education and Commissioning Services2551405 COMFI CARS 618.96 3602 Education, Social Services & Housing Education and Commissioning Services2551406 COMFI CARS 720.00 3602 Education, Social Services & Housing Education and Commissioning Services2551410 COMFI CARS 694.26 3602 Education, Social Services & Housing Education and Commissioning Services2551414 SAW CONTRACTING LTD 3000.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2551434 RADIS COMMUNITY CARE 559.58 5233 Education, Social Services & Housing Older People2551436 RADIS COMMUNITY CARE 508.40 5233 Education, Social Services & Housing Older People2551438 RADIS COMMUNITY CARE 532.28 5233 Education, Social Services & Housing Older People2551441 RADIS COMMUNITY CARE 956.06 5233 Education, Social Services & Housing Older People2551442 ELECTORAL REFORM SERVICES 2526.76 2440 Corporate Resources Corporate Resources and Chief Exec Unit2551443 INDIVIDUAL 3752.50 2440 Corporate Resources Corporate Resources and Chief Exec Unit2551444 ROYAL MAIL GROUP LTD 999.95 2440 Corporate Resources Corporate Resources and Chief Exec Unit2551445 ELECTORAL REFORM SERVICES 17953.67 2440 Corporate Resources Corporate Resources and Chief Exec Unit2551454 RADIS COMMUNITY CARE 1297.20 5233 Education, Social Services & Housing Older People2551455 RADIS COMMUNITY CARE 1064.52 5233 Education, Social Services & Housing Older People2551462 RADIS COMMUNITY CARE 573.72 5233 Education, Social Services & Housing Older People2551468 PETERS BOOKSELLING SERVICES LTD 2405.51 1454 Environment, Culture & Sport Culture2551476 RADIS COMMUNITY CARE 2526.92 5233 Education, Social Services & Housing Older People2551477 RADIS COMMUNITY CARE 887.32 5231 Education, Social Services & Housing Mental Health2551481 RADIS COMMUNITY CARE 866.85 5231 Education, Social Services & Housing Mental Health2551482 RADIS COMMUNITY CARE 1501.64 5234 Education, Social Services & Housing Physical Disability2551485 RADIS COMMUNITY CARE 641.48 5230 Education, Social Services & Housing Learning Disabilities2551487 BRIGHTON'S NEWS 1573.28 1454 Environment, Culture & Sport Culture2551516 SPECTRA ANALYSIS SERVICES LTD 1200.00 8602 Capital General Capital2551522 REED 450.00 3625 Education, Social Services & Housing Education and Commissioning Services2551549 S H JONES & COMPANY LTD 702.60 1241 Environment, Culture & Sport Culture2551550 S H JONES & COMPANY LTD 1818.12 1241 Environment, Culture & Sport Culture2551551 OFFICE DEPOT UK LTD 505.43 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2551553 INSTITUTE OF LICENSING (EVENTS) LTD 495.00 4603 Environment, Culture & Sport Environment and Consumer Services

Page 56: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551555 KPMG FEES ACCOUNT 40300.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2551556 BERKSHIRE HEALTHCARE NHS TRUST 2861.92 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2551557 PERSONAL PERFORMANCE CONSULTANTS 7387.50 2600 Corporate Resources Corporate Resources and Chief Exec Unit2551560 AMBLEGLOW 2625.50 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551562 COMFI CARS 1043.28 3602 Education, Social Services & Housing Education and Commissioning Services2551563 1ST ROYAL CARS 828.00 3602 Education, Social Services & Housing Education and Commissioning Services2551564 CAPITAL CARS 1055.36 3602 Education, Social Services & Housing Education and Commissioning Services2551565 CAPITAL CARS 936.00 3602 Education, Social Services & Housing Education and Commissioning Services2551566 CAPITAL CARS 1367.24 3602 Education, Social Services & Housing Education and Commissioning Services2551567 SCHOOL TRAVEL 2050.67 3602 Education, Social Services & Housing Education and Commissioning Services2551568 SCHOOL TRAVEL 1115.28 3602 Education, Social Services & Housing Education and Commissioning Services2551569 D J TRAVEL 2267.28 3602 Education, Social Services & Housing Education and Commissioning Services2551570 D J TRAVEL 1673.28 3602 Education, Social Services & Housing Education and Commissioning Services2551571 COMFI CARS 911.52 3602 Education, Social Services & Housing Education and Commissioning Services2551572 1ST CLASS TAXIS 1277.28 3602 Education, Social Services & Housing Education and Commissioning Services2551576 ACTIV KIDS LTD 511.00 3836 Education, Social Services & Housing CAT Teams and Childrens Centres2551576 ACTIV KIDS LTD 512.00 3837 Education, Social Services & Housing CAT Teams and Childrens Centres2551576 ACTIV KIDS LTD 512.00 3839 Education, Social Services & Housing CAT Teams and Childrens Centres2551580 BIIAB 1000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2551582 READING TRANSPORT LTD 35998.00 3602 Education, Social Services & Housing Education and Commissioning Services2551584 INDIVIDUAL 750.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2551584 INDIVIDUAL 118.80 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2551585 FASTSIGNS 667.10 1235 Environment, Culture & Sport Culture2551586 1ST CLASS TRAVEL (BERKSHIRE) LTD 660.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551587 ABC TRAVEL 426.72 3602 Education, Social Services & Housing Education and Commissioning Services2551588 FIVE RIVERS CHILD CARE LIMITED 4714.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551589 FOSTERING SOLUTIONS LTD 677.88 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551591 ABC TRAVEL 1269.79 3602 Education, Social Services & Housing Education and Commissioning Services2551591 ABC TRAVEL -1269.79 3602 Education, Social Services & Housing Education and Commissioning Services2551591 ABC TRAVEL 1058.16 3602 Education, Social Services & Housing Education and Commissioning Services2551594 ABC TRAVEL 859.98 3602 Education, Social Services & Housing Education and Commissioning Services2551595 ABC TRAVEL 1538.28 3602 Education, Social Services & Housing Education and Commissioning Services2551596 ABC TRAVEL 1619.28 3602 Education, Social Services & Housing Education and Commissioning Services2551597 ABC TRAVEL 1187.28 3602 Education, Social Services & Housing Education and Commissioning Services2551598 ABC TRAVEL 1367.24 3602 Education, Social Services & Housing Education and Commissioning Services2551599 ABC TRAVEL 1587.00 3602 Education, Social Services & Housing Education and Commissioning Services2551601 ABC TRAVEL 1367.28 3602 Education, Social Services & Housing Education and Commissioning Services2551602 ABC TRAVEL 1367.28 3602 Education, Social Services & Housing Education and Commissioning Services2551603 ABC TRAVEL 1443.24 3602 Education, Social Services & Housing Education and Commissioning Services2551604 ASPECT CONTRACTS LTD -55.00 8602 Capital General Capital2551605 INDIVIDUAL 2480.00 3602 Education, Social Services & Housing Education and Commissioning Services2551606 INDIVIDUAL 2480.00 3602 Education, Social Services & Housing Education and Commissioning Services2551607 RAILEX (FILING) LTD -30.17 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2551608 NORTHGATE INFORMATION SOLUTIONS LIMITED -360.82 3460 Education, Social Services & Housing Education and Commissioning Services

Page 57: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551609 ARCO LTD -54.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2551610 WOLSELEY UK LIMITED -10.67 4002 Education, Social Services & Housing Property Services2551612 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551613 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551614 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551615 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551616 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551617 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551619 WOLSELEY UK LIMITED -4.06 4002 Education, Social Services & Housing Property Services2551620 WOLSELEY UK LIMITED -26.57 4002 Education, Social Services & Housing Property Services2551621 WOLSELEY UK LIMITED -9.12 4002 Education, Social Services & Housing Property Services2551622 WOLSELEY UK LIMITED -4.90 4002 Education, Social Services & Housing Property Services2551624 WOLSELEY UK LIMITED -3.16 4002 Education, Social Services & Housing Property Services2551625 WOLSELEY UK LIMITED -34.88 4002 Education, Social Services & Housing Property Services2551625 WOLSELEY UK LIMITED 34.88 4002 Education, Social Services & Housing Property Services2551625 WOLSELEY UK LIMITED -34.88 4002 Education, Social Services & Housing Property Services2551626 HAYS 440.12 4045 Education, Social Services & Housing Property Services2551627 WOLSELEY UK LIMITED -25.44 4002 Education, Social Services & Housing Property Services2551627 WOLSELEY UK LIMITED 25.44 4002 Education, Social Services & Housing Property Services2551627 WOLSELEY UK LIMITED -25.44 4002 Education, Social Services & Housing Property Services2551628 WOLSELEY UK LIMITED -43.22 4080 Education, Social Services & Housing Property Services2551629 WOLSELEY UK LIMITED -27.77 4080 Education, Social Services & Housing Property Services2551630 WOLSELEY UK LIMITED -444.75 4002 Education, Social Services & Housing Property Services2551630 WOLSELEY UK LIMITED 444.75 4002 Education, Social Services & Housing Property Services2551630 WOLSELEY UK LIMITED -444.75 4002 Education, Social Services & Housing Property Services2551631 HAYS 472.51 4010 Education, Social Services & Housing Property Services2551632 S H JONES & COMPANY LTD -1818.12 1241 Environment, Culture & Sport Culture2551633 HAYS 468.81 4040 Education, Social Services & Housing Property Services2551634 BRAKE BROS FOODSERVICE LTD -31.96 1210 Environment, Culture & Sport Culture2551635 ASKEWS & HOLTS LIBRARY SERVICES LTD -5.44 1454 Environment, Culture & Sport Culture2551636 HAYS 479.12 4010 Education, Social Services & Housing Property Services2551637 ASKEWS & HOLTS LIBRARY SERVICES LTD -6.08 1454 Environment, Culture & Sport Culture2551639 FIVE RIVERS CHILD CARE LIMITED -1020.00 3625 Education, Social Services & Housing Education and Commissioning Services2551640 HAYS 468.81 4040 Education, Social Services & Housing Property Services2551643 AGRICULTURAL & ESTATE SERVICES -5487.50 8003 Environment, Culture & Sport Arts & Leisure Capital2551644 HAYS 468.81 4040 Education, Social Services & Housing Property Services2551644 HAYS -468.81 4040 Education, Social Services & Housing Property Services2551644 HAYS 468.81 4040 Education, Social Services & Housing Property Services2551646 ORCHARD MEDICAL RECRUITMENT LTD -1200.00 5209 Education, Social Services & Housing Adult Social Care Management2551646 ORCHARD MEDICAL RECRUITMENT LTD -32.24 5209 Education, Social Services & Housing Adult Social Care Management2551647 HAYS 590.91 4010 Education, Social Services & Housing Property Services2551648 3663 (BFS GROUP LTD) -90.51 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2551648 3663 (BFS GROUP LTD) -38.54 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2551649 3663 (BFS GROUP LTD) -9.12 5162 Education, Social Services & Housing Adult Social Care and Safeguarding

Page 58: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551650 HAYS 472.51 4010 Education, Social Services & Housing Property Services2551651 3663 (BFS GROUP LTD) -4.33 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2551652 FLEET TUTORS -36.48 5468 Education, Social Services & Housing Education and Commissioning Services2551653 PERSONAL SECURITY SERVICES 451.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551654 HAYS 468.81 4040 Education, Social Services & Housing Property Services2551655 RAAC CARE LTD 13158.88 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551656 BRANAS ISAF LTD 19928.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551657 INDIVIDUAL 564.76 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551658 INDIVIDUAL 99.00 5420 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551658 INDIVIDUAL 408.60 5420 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551659 KALEIDOSCOPE 7714.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551660 NEXUS FOSTERING LTD 6445.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551661 BLUE SKY FOSTERING LIMITED 3230.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551662 BLUE SKY FOSTERING LIMITED 3230.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551663 BLUE SKY FOSTERING LIMITED 3230.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551664 FAMILIES FOR CHILDREN 3520.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551665 FAMILIES FOR CHILDREN 3520.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551666 BARNARDO'S 3754.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551668 CORE ASSETS GROUP 4300.32 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551669 CORE ASSETS GROUP 4161.60 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551670 CORE ASSETS GROUP 4300.32 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551671 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551672 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551673 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551674 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551675 NATIONAL FOSTERING AGENCY 3405.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551676 NATIONAL FOSTERING AGENCY 3405.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551677 NATIONAL FOSTERING AGENCY 3108.99 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551678 NATIONAL FOSTERING AGENCY 3405.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551681 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551683 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551684 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551685 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551686 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551687 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551688 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551690 HAPPY HIRE 287.50 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2551690 HAPPY HIRE 287.50 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2551694 TRADING STANDARDS INSTITUTE 611.00 4601 Environment, Culture & Sport Environment and Consumer Services2551696 TONNA CARE SERVICES LTD 728.00 5305 Education, Social Services & Housing Adult Social Care Management2551699 SUGARMAN MEDICAL LTD 1127.52 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2551699 SUGARMAN MEDICAL LTD 15.54 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2551700 RAINBOW FOSTERING SERVICES LTD 3268.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551701 SUGARMAN MEDICAL LTD 12.18 5250 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551701 SUGARMAN MEDICAL LTD 637.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2551702 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2551703 250F PROPERTIES 770.00 5415 Education, Social Services & Housing Education and Commissioning Services2551705 EARLEY SECURITY SOUTHERN 464.75 4352 Environment, Culture & Sport Environment and Consumer Services2551706 THEBIGWORD INTERPRETING SERVICES LTD 480.45 2578 Corporate Resources Corporate Resources and Chief Exec Unit2551707 WOLSELEY UK LIMITED 312.50 5930 Education, Social Services & Housing HRA2551707 WOLSELEY UK LIMITED 518.82 5930 Education, Social Services & Housing HRA2551708 INDIVIDUAL 5000.00 4700 Environment, Culture & Sport Planning and Building Control2551709 HAYS 550.15 4045 Education, Social Services & Housing Property Services2551718 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551719 HARVEST ENERGY LTD 34983.17 4091 Education, Social Services & Housing Property Services2551720 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551721 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551722 HAYS 557.48 4045 Education, Social Services & Housing Property Services2551722 HAYS -557.48 4045 Education, Social Services & Housing Property Services2551722 HAYS 557.48 4045 Education, Social Services & Housing Property Services2551723 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551724 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551725 HAYS 550.15 4045 Education, Social Services & Housing Property Services2551726 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551727 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551728 HAYS 550.15 4045 Education, Social Services & Housing Property Services2551730 ARCHBISHOP TENISONS SCHOOL 1900.00 3825 Education, Social Services & Housing Education and Commissioning Services2551732 BRACKNELL FOREST COUNCIL -91.23 5148 Education, Social Services & Housing Physical Disability2551732 BRACKNELL FOREST COUNCIL -33.91 5148 Education, Social Services & Housing Physical Disability2551733 HAYS 468.81 4040 Education, Social Services & Housing Property Services2551734 JOHNSTON SWEEPERS LIMITED -59.22 4566 Environment, Culture & Sport Environment and Consumer Services2551735 TRADING STANDARDS INSTITUTE -611.00 4601 Environment, Culture & Sport Environment and Consumer Services2551736 NISBETS -90.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2551738 ABBEY HOME CARE LIMITED 1156.02 5231 Education, Social Services & Housing Mental Health2551739 HAYS 472.51 4010 Education, Social Services & Housing Property Services2551742 ABBEY HOME CARE LIMITED 779.09 5233 Education, Social Services & Housing Older People2551745 ABBEY HOME CARE LIMITED 1755.09 5233 Education, Social Services & Housing Older People2551749 ABBEY HOME CARE LIMITED 586.60 5233 Education, Social Services & Housing Older People2551753 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551753 INDIVIDUAL 329.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551753 INDIVIDUAL 500.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551753 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551753 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 5.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

Page 60: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 22.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 25.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 25.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 27.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 37.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 45.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 50.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 50.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 52.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 55.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 55.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 57.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 57.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551754 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551755 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551755 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551755 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551756 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551756 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551756 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551757 INDIVIDUAL 926.98 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551757 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551757 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551757 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551758 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551758 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551758 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551758 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551759 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551759 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551759 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551759 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551759 INDIVIDUAL 98.44 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551760 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551760 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551760 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551761 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551761 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551761 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551762 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551762 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551763 INDIVIDUAL 1602.66 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551764 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551764 INDIVIDUAL 713.04 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551765 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551765 INDIVIDUAL 388.04 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551766 INDIVIDUAL 850.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551766 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551767 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551767 INDIVIDUAL 538.48 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551768 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551768 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551768 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551769 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551769 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551769 INDIVIDUAL 374.72 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551769 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551770 INDIVIDUAL 509.31 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551770 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551771 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551771 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551772 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551772 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551773 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551773 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551773 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551774 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551774 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551774 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551775 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551775 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551776 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551776 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551776 INDIVIDUAL 102.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551777 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551777 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551777 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551777 INDIVIDUAL 98.44 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551777 INDIVIDUAL 51.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551778 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551778 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551779 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551779 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551779 INDIVIDUAL 330.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551780 INDIVIDUAL 652.06 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551780 INDIVIDUAL 405.46 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551781 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551781 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551781 INDIVIDUAL 96.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551781 INDIVIDUAL 34.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551782 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551783 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551783 INDIVIDUAL 179.42 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551784 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551785 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551785 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551786 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551786 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551787 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551787 INDIVIDUAL 425.46 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 5.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 6.99 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 15.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 210.40 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551788 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551789 INDIVIDUAL 852.18 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551790 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551790 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551790 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551791 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551791 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551791 INDIVIDUAL 264.02 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551792 INDIVIDUAL 802.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551793 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551793 INDIVIDUAL -229.41 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551794 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551794 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551794 INDIVIDUAL 309.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551795 INDIVIDUAL 790.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551796 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551796 INDIVIDUAL 87.80 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551796 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551797 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551797 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551798 INDIVIDUAL 750.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 4.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 4.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 4.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 5.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 5.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 5.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 5.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 5.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 7.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 7.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551799 INDIVIDUAL 10.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 10.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 11.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 13.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 18.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 19.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 19.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 19.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 19.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 27.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551799 INDIVIDUAL 3.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551800 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551800 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551800 INDIVIDUAL 146.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551800 INDIVIDUAL 143.34 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551800 INDIVIDUAL 119.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551801 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551801 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551802 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551802 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551803 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551803 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551804 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551804 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551805 INDIVIDUAL 701.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551806 INDIVIDUAL 323.56 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551806 INDIVIDUAL 374.72 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551807 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551807 INDIVIDUAL 475.36 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551808 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551808 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551809 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551809 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551810 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551811 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551812 INDIVIDUAL 669.06 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551813 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551813 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551813 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551813 INDIVIDUAL -59.06 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551813 INDIVIDUAL -59.06 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551814 INDIVIDUAL 223.94 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551814 INDIVIDUAL 148.46 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551814 INDIVIDUAL 147.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551814 INDIVIDUAL 60.01 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551814 INDIVIDUAL 57.35 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551815 INDIVIDUAL 199.60 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551815 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551815 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 22.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 33.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 35.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 36.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 36.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 36.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 36.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 37.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 37.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 37.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 38.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 1.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 4.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 7.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 7.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 9.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551816 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 11.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 18.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 18.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551816 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551817 INDIVIDUAL 344.44 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551817 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551818 INDIVIDUAL 306.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551818 INDIVIDUAL 297.94 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551819 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551819 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551820 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551820 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551821 INDIVIDUAL 600.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551822 INDIVIDUAL 182.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551822 INDIVIDUAL 407.45 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551823 INDIVIDUAL 221.64 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551823 INDIVIDUAL 178.72 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551823 INDIVIDUAL 184.54 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551824 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551824 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551824 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551824 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551824 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551824 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551825 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551825 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551826 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551826 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551827 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551827 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551828 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551829 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551830 INDIVIDUAL 517.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551831 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551831 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551831 INDIVIDUAL -36.45 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551831 INDIVIDUAL -13.55 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2551832 INDIVIDUAL 508.39 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2551996 ABBEY HOME CARE LIMITED 1215.04 5233 Education, Social Services & Housing Older People2551998 ABBEY HOME CARE LIMITED 687.14 5233 Education, Social Services & Housing Older People2551999 ABBEY HOME CARE LIMITED 2002.16 5233 Education, Social Services & Housing Older People2552000 ABBEY HOME CARE LIMITED 934.10 5233 Education, Social Services & Housing Older People2552003 HAYS 479.12 4010 Education, Social Services & Housing Property Services2552007 THE ANGLIA SIGN CASTING COMPANY 201.51 4606 Environment, Culture & Sport Environment and Consumer Services2552007 THE ANGLIA SIGN CASTING COMPANY 100.57 4606 Environment, Culture & Sport Environment and Consumer Services2552007 THE ANGLIA SIGN CASTING COMPANY 68.52 4606 Environment, Culture & Sport Environment and Consumer Services2552007 THE ANGLIA SIGN CASTING COMPANY 48.08 4606 Environment, Culture & Sport Environment and Consumer Services2552008 HAYS 472.51 4010 Education, Social Services & Housing Property Services2552009 BERKSHIRE HEALTHCARE NHS TRUST 868.73 5309 Education, Social Services & Housing Adult Social Care Management2552010 BTC VEHICLE RENTALS 700.00 4552 Environment, Culture & Sport Environment and Consumer Services2552014 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2552015 HAYS 468.81 4040 Education, Social Services & Housing Property Services2552018 HAYS 590.91 4010 Education, Social Services & Housing Property Services2552024 HAYS 468.81 4040 Education, Social Services & Housing Property Services2552025 WOKINGHAM BOROUGH COUNCIL 2515.50 5700 Education, Social Services & Housing Schools and Directorate Other2552027 THE INKWELL PRESS LTD 450.00 1235 Environment, Culture & Sport Culture2552029 ROUND WAVE LTD 2550.00 1235 Environment, Culture & Sport Culture2552038 MAGIC BULLET LTD 750.00 1235 Environment, Culture & Sport Culture2552040 SPARK EDUCARE CIC 1620.00 3625 Education, Social Services & Housing Education and Commissioning Services2552041 SPARK EDUCARE CIC 2400.00 3625 Education, Social Services & Housing Education and Commissioning Services2552042 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552043 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552044 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552045 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552046 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552047 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552048 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552049 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552052 CHILWORTH HOUSE SCHOOL 15885.00 3625 Education, Social Services & Housing Education and Commissioning Services2552053 HAMPSHIRE COUNTY COUNCIL 56237.01 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2552054 HAMPSHIRE COUNTY COUNCIL 4923.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2552055 HAMPSHIRE COUNTY COUNCIL 11714.00 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2552056 CHILWORTH HOUSE SCHOOL 15885.00 3625 Education, Social Services & Housing Education and Commissioning Services2552057 CHILWORTH HOUSE SCHOOL 15885.00 3625 Education, Social Services & Housing Education and Commissioning Services2552058 CHILWORTH HOUSE SCHOOL 15885.00 3625 Education, Social Services & Housing Education and Commissioning Services2552061 STRAIGHT PLC 570.18 8507 Capital Education, Community Care & Housing Capital2552065 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2552066 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2552068 HAYS 486.54 3879 Education, Social Services & Housing Education and Commissioning Services2552070 M G WOOD LTD 3870.00 5970 Education, Social Services & Housing HRA2552071 HAYS 66.90 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 200.70 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 728.15 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 66.90 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 200.70 4561 Environment, Culture & Sport Environment and Consumer Services2552071 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2552072 M G WOOD LTD 2290.00 5970 Education, Social Services & Housing HRA2552078 AMBLEGLOW 723.50 4700 Environment, Culture & Sport Planning and Building Control2552080 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2552082 EARLY EXCELLENCE LIMITED 2490.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552084 HAYS 207.20 1306 Environment, Culture & Sport Parks, Sports & Recreation2552084 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2552084 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2552084 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552084 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2552084 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2552084 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2552085 INDIVIDUAL 1600.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552089 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552092 DSG RETAIL LIMITED 448.94 3470 Education, Social Services & Housing Education and Commissioning Services2552095 INDIVIDUAL 2664.00 4606 Environment, Culture & Sport Environment and Consumer Services2552095 INDIVIDUAL 40.00 4606 Environment, Culture & Sport Environment and Consumer Services2552096 INDIVIDUAL 120.00 4606 Environment, Culture & Sport Environment and Consumer Services2552096 INDIVIDUAL 1480.00 4606 Environment, Culture & Sport Environment and Consumer Services2552097 INDIVIDUAL 40.00 4606 Environment, Culture & Sport Environment and Consumer Services2552097 INDIVIDUAL 592.00 4606 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 71.04 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 71.04 4566 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552107 HAYS 99.72 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 139.73 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 35.50 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 125.36 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 38.62 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 66.48 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 117.12 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 75.30 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 12.21 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 12.21 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 176.78 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 337.17 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 75.30 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 12.21 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 12.21 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 66.48 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 66.48 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 132.96 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 93.88 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 18.77 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 18.77 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 99.72 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 28.32 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 7.20 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 50.82 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 15.66 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 88.64 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 87.85 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 100.40 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 16.28 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 16.28 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 34.30 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 65.42 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 100.40 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 16.28 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 16.28 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 125.17 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 25.03 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 25.03 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 132.96 4566 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552107 HAYS 93.00 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 45.20 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 86.22 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 45.73 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 87.23 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 465.00 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 558.00 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 558.00 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 558.00 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 558.00 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 331.25 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 173.03 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 115.36 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 53.28 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 53.28 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 409.83 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 104.12 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 367.44 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 113.21 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 481.74 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 343.33 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 362.93 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 58.86 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 58.86 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 362.93 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 58.86 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 58.86 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 74.40 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 49.86 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 49.86 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 367.11 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 73.42 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 73.42 4566 Environment, Culture & Sport Environment and Consumer Services2552107 HAYS 123.35 4566 Environment, Culture & Sport Environment and Consumer Services2552109 MEDICARE FIRST 1248.00 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552111 MEDICARE FIRST 1304.60 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552112 SUMMIT HYGIENE 918.74 2525 Corporate Resources Corporate Resources and Chief Exec Unit2552116 CROWN WHEELCHAIR TRAVEL 1815.64 3602 Education, Social Services & Housing Education and Commissioning Services2552120 BERKSHIRE MOBILITY TRANSPORT 2410.56 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552123 M&R SERVICES 390.00 5970 Education, Social Services & Housing HRA2552123 M&R SERVICES 40.00 5970 Education, Social Services & Housing HRA2552124 READING TAXIS 704.00 3602 Education, Social Services & Housing Education and Commissioning Services2552125 JON'S TAXI 1000.00 3602 Education, Social Services & Housing Education and Commissioning Services2552126 AMBLEGLOW 959.50 4700 Environment, Culture & Sport Planning and Building Control2552129 RED BALLOON LEARNER CENTRE READING 3000.00 3625 Education, Social Services & Housing Education and Commissioning Services2552130 1ST ROYAL CARS 950.00 3602 Education, Social Services & Housing Education and Commissioning Services2552135 KINGFISHER MINI COACHES 1485.00 3602 Education, Social Services & Housing Education and Commissioning Services2552135 KINGFISHER MINI COACHES 395.28 3602 Education, Social Services & Housing Education and Commissioning Services2552136 CRI 1040.00 5420 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552137 O2 (UK) LIMITED 1183.68 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552138 INDIVIDUAL 1095.50 3731 Education, Social Services & Housing Education and Commissioning Services2552139 KINGFISHER MINI COACHES 1577.00 3602 Education, Social Services & Housing Education and Commissioning Services2552139 KINGFISHER MINI COACHES 417.24 3602 Education, Social Services & Housing Education and Commissioning Services2552140 NORTHGATE INFORMATION SOLUTIONS LIMITED 245288.77 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552141 PETER BRETT ASSOCIATES 7096.95 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2552143 PELMA SERVICES 785.70 1235 Environment, Culture & Sport Culture2552145 CENTRAL READING HOTELS 975.00 5871 Education, Social Services & Housing Housing2552146 SIEMENS PLC 7176.00 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552147 MEDICARE FIRST 1303.40 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552148 MEDICARE FIRST 1302.20 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552149 MEDICARE FIRST 1303.80 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552150 B&Q 10000.00 5970 Education, Social Services & Housing HRA2552150 B&Q -9954.12 5970 Education, Social Services & Housing HRA2552150 B&Q 8295.10 5970 Education, Social Services & Housing HRA2552152 KINGFISHER MINI COACHES 14661.46 3602 Education, Social Services & Housing Education and Commissioning Services2552152 KINGFISHER MINI COACHES -14661.46 3602 Education, Social Services & Housing Education and Commissioning Services2552152 KINGFISHER MINI COACHES 1977.66 3602 Education, Social Services & Housing Education and Commissioning Services2552153 PITNEY BOWES LTD 4900.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2552153 PITNEY BOWES LTD 9.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2552154 KINGFISHER MINI COACHES 1925.10 3602 Education, Social Services & Housing Education and Commissioning Services2552155 KINGFISHER MINI COACHES 1197.00 3602 Education, Social Services & Housing Education and Commissioning Services2552155 KINGFISHER MINI COACHES 417.24 3602 Education, Social Services & Housing Education and Commissioning Services2552157 CRI 40.00 5415 Education, Social Services & Housing Education and Commissioning Services2552157 CRI 330.00 5426 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 155.00 5426 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 10.00 5427 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 10.00 5427 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 135.00 5437 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 115.00 5437 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 280.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 180.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 180.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 205.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552157 CRI 290.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 175.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552157 CRI 140.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552160 FIRST SAFETY TRAINING LIMITED 605.40 4703 Environment, Culture & Sport Transport2552161 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2552161 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2552162 SCHOOL TRAVEL 9642.64 3602 Education, Social Services & Housing Education and Commissioning Services2552162 SCHOOL TRAVEL -9642.64 3602 Education, Social Services & Housing Education and Commissioning Services2552162 SCHOOL TRAVEL 1295.28 3602 Education, Social Services & Housing Education and Commissioning Services2552163 CROWN WHEELCHAIR TRAVEL 1259.28 3602 Education, Social Services & Housing Education and Commissioning Services2552165 BERKSHIRE TRAVEL LTD 863.36 3602 Education, Social Services & Housing Education and Commissioning Services2552165 BERKSHIRE TRAVEL LTD 863.36 3602 Education, Social Services & Housing Education and Commissioning Services2552165 BERKSHIRE TRAVEL LTD 863.36 3602 Education, Social Services & Housing Education and Commissioning Services2552166 HINTON MEDICAL LTD 610.00 5980 Education, Social Services & Housing HRA2552168 BERKSHIRE TRAVEL LTD 1907.28 3602 Education, Social Services & Housing Education and Commissioning Services2552168 BERKSHIRE TRAVEL LTD 1907.28 3602 Education, Social Services & Housing Education and Commissioning Services2552168 BERKSHIRE TRAVEL LTD 1907.28 3602 Education, Social Services & Housing Education and Commissioning Services2552169 BERKSHIRE TRAVEL LTD 1025.24 3602 Education, Social Services & Housing Education and Commissioning Services2552169 BERKSHIRE TRAVEL LTD 1025.24 3602 Education, Social Services & Housing Education and Commissioning Services2552169 BERKSHIRE TRAVEL LTD 1025.24 3602 Education, Social Services & Housing Education and Commissioning Services2552170 BERKSHIRE TRAVEL LTD 1519.24 3602 Education, Social Services & Housing Education and Commissioning Services2552170 BERKSHIRE TRAVEL LTD 1519.24 3602 Education, Social Services & Housing Education and Commissioning Services2552170 BERKSHIRE TRAVEL LTD 1519.24 3602 Education, Social Services & Housing Education and Commissioning Services2552171 BERKSHIRE TRAVEL LTD 1079.28 3602 Education, Social Services & Housing Education and Commissioning Services2552171 BERKSHIRE TRAVEL LTD 1079.28 3602 Education, Social Services & Housing Education and Commissioning Services2552171 BERKSHIRE TRAVEL LTD 1079.28 3602 Education, Social Services & Housing Education and Commissioning Services2552172 INDIVIDUAL 1501.28 3602 Education, Social Services & Housing Education and Commissioning Services2552187 SCM (WALLINGFORD) LMITED 569.34 4042 Education, Social Services & Housing Property Services2552188 SCM (WALLINGFORD) LMITED 4205.12 4020 Education, Social Services & Housing Property Services2552191 PETER BRETT ASSOCIATES 17309.30 4726 Environment, Culture & Sport Transport2552192 SCM (WALLINGFORD) LMITED 490.66 4050 Education, Social Services & Housing Property Services2552194 SOUTHERN ELECTRIC 620.90 5920 Education, Social Services & Housing HRA2552199 BRACKNELL FOREST COUNCIL 3174.60 5940 Education, Social Services & Housing HRA2552200 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2552203 STANNAH 12933.75 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2552209 GLOBAL RADIO SERVICES LTD 1492.39 1235 Environment, Culture & Sport Culture2552210 GLOBAL RADIO SERVICES LTD 1500.00 1235 Environment, Culture & Sport Culture2552214 M WARWICK (BUILDERS) 488.02 5970 Education, Social Services & Housing HRA2552215 LIFE STYLE CARE (2011) PLC 63231.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552216 THE JOHN TOWNSEND TRUST 14470.28 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2552217 LIFE STYLE CARE (2011) PLC 11180.58 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552217 LIFE STYLE CARE (2011) PLC 1863.42 5999 Education, Social Services & Housing Schools and Directorate Other2552218 LIFE STYLE CARE (2011) PLC 649.29 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552218 LIFE STYLE CARE (2011) PLC 4043.57 5178 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552219 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552219 LIFE STYLE CARE (2011) PLC 2546.12 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552220 LIFE STYLE CARE (2011) PLC 2940.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552221 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552221 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552222 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552222 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552223 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552223 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552224 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552224 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552225 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552225 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552226 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552226 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552227 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552227 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552228 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552228 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552229 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552229 LIFE STYLE CARE (2011) PLC 2094.52 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552229 LIFE STYLE CARE (2011) PLC 21.20 5999 Education, Social Services & Housing Schools and Directorate Other2552230 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552230 LIFE STYLE CARE (2011) PLC 2124.92 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552231 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552231 LIFE STYLE CARE (2011) PLC 2115.72 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552232 LIFE STYLE CARE (2011) PLC 2314.29 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552233 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552233 LIFE STYLE CARE (2011) PLC 1866.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2552234 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2552234 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2552240 INDIVIDUAL 790.02 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552240 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552240 INDIVIDUAL 187.11 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552240 INDIVIDUAL 57.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552240 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552241 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552241 INDIVIDUAL 140.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552241 INDIVIDUAL 1330.56 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552242 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552242 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552242 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552242 INDIVIDUAL 14.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552242 INDIVIDUAL 6.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552242 INDIVIDUAL 3.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552242 INDIVIDUAL 415.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552243 INDIVIDUAL 2.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552243 INDIVIDUAL 144.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552243 INDIVIDUAL 358.96 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552243 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552243 INDIVIDUAL 72.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552243 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552244 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552244 INDIVIDUAL 652.64 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552244 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552244 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552245 INDIVIDUAL 856.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552246 INDIVIDUAL 457.38 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552246 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552247 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552248 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552248 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552248 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552249 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552249 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552249 INDIVIDUAL 21.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552250 INDIVIDUAL 156.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552250 INDIVIDUAL 476.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552251 INDIVIDUAL 577.50 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552251 INDIVIDUAL 5.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552252 INDIVIDUAL 0.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552252 INDIVIDUAL 0.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552252 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552252 INDIVIDUAL 481.18 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552253 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552253 INDIVIDUAL -70.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552254 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552267 AGRICULTURAL & ESTATE SERVICES 1371.00 8003 Environment, Culture & Sport Arts & Leisure Capital2552269 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552269 INDIVIDUAL 4.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552269 INDIVIDUAL 1205.82 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2552281 DAVIS SCAFFOLDING 9200.00 4040 Education, Social Services & Housing Property Services2552282 GLASRITE LTD 541.00 4040 Education, Social Services & Housing Property Services2552283 GLASRITE LTD 800.00 4040 Education, Social Services & Housing Property Services2552284 GLASRITE LTD 670.00 5970 Education, Social Services & Housing HRA2552285 SSE CONTRACTING LIMITED 1662.18 4550 Environment, Culture & Sport Transport2552296 A LANGHAM BUILDERS LIMITED 5246.44 8500 Capital Education, Community Care & Housing Capital2552297 DESIGN MATTERS KBB LTD 20624.30 8500 Capital Education, Community Care & Housing Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552312 SSE CONTRACTING LIMITED 7447.08 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED 4892.49 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED 89.93 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED -89.93 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED -4892.49 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED 4802.57 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED 89.93 4550 Environment, Culture & Sport Transport2552317 SSE CONTRACTING LIMITED -0.01 4550 Environment, Culture & Sport Transport2552319 MEL BUSH ORGANISATION LTD 13500.00 1209 Environment, Culture & Sport Culture2552323 INDIVIDUAL 1500.00 1220 Environment, Culture & Sport Culture2552324 WOKEUPTHISMORNIN BLUE PROMOTIONS 1292.29 1202 Environment, Culture & Sport Culture2552324 WOKEUPTHISMORNIN BLUE PROMOTIONS -1172.50 1229 Environment, Culture & Sport Culture2552324 WOKEUPTHISMORNIN BLUE PROMOTIONS -119.79 1229 Environment, Culture & Sport Culture2552324 WOKEUPTHISMORNIN BLUE PROMOTIONS 1172.50 1229 Environment, Culture & Sport Culture2552324 WOKEUPTHISMORNIN BLUE PROMOTIONS -234.50 1229 Environment, Culture & Sport Culture2552325 J H CRESSWELL & SONS LTD 1250.00 4550 Environment, Culture & Sport Transport2552326 LAKIN MCCARTHY ENTERTAINMENT LTD 7800.00 1202 Environment, Culture & Sport Culture2552326 LAKIN MCCARTHY ENTERTAINMENT LTD 945.75 1202 Environment, Culture & Sport Culture2552326 LAKIN MCCARTHY ENTERTAINMENT LTD 6240.00 1219 Environment, Culture & Sport Culture2552326 LAKIN MCCARTHY ENTERTAINMENT LTD -945.75 1219 Environment, Culture & Sport Culture2552326 LAKIN MCCARTHY ENTERTAINMENT LTD -7800.00 1219 Environment, Culture & Sport Culture2552327 ASTER LIVING 755.48 8500 Capital Education, Community Care & Housing Capital2552328 J H CRESSWELL & SONS LTD 8432.71 4550 Environment, Culture & Sport Transport2552331 OSPEC PRINTING LTD 1014.00 1235 Environment, Culture & Sport Culture2552332 INDIVIDUAL 1000.00 1220 Environment, Culture & Sport Culture2552336 INDIVIDUAL 2000.00 5980 Education, Social Services & Housing HRA2552339 SUPPORT PEOPLE LTD 3647.76 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552341 ARCHYTAS LTD 850.00 8500 Capital Education, Community Care & Housing Capital2552346 REED LEARNING -1880.00 3430 Education, Social Services & Housing Education and Commissioning Services2552346 REED LEARNING 1880.00 3430 Education, Social Services & Housing Education and Commissioning Services2552346 REED LEARNING 1880.00 3430 Education, Social Services & Housing Education and Commissioning Services2552349 ORCHARD DAY NURSERY 700.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552350 GLOUCESTER ROAD PLAYGROUP 650.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552351 MARY SEACOLE DAY NURSERY 1400.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552352 MICKLANDS PRE-SCHOOL 1260.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552354 INDIVIDUAL 700.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552355 NORTHUMBERLAND DAY NURSERY 1215.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552356 PLANK BROTHERS LIMITED 9641.63 1306 Environment, Culture & Sport Parks, Sports & Recreation2552357 DICKORY DOCKS EDUCATIONAL DAY NURSERY 2600.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552358 ST BARTHOLOMEW'S UNDER 5'S ASSOCIATION 650.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552361 ENGLISH MARTYRS PRE-SCHOOL 700.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552362 VICTORIA ROAD PRE-SCHOOL 700.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552363 WILLOWS DAY NURSERY 4050.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552367 ST MICHAELS PLAYGROUP 700.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552372 SUPPORT PEOPLE LTD 1377.50 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552373 KINGS COLLEGE LONDON 2080.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552374 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552378 SUGARMAN MEDICAL LTD 720.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552379 SUGARMAN MEDICAL LTD 725.25 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552379 SUGARMAN MEDICAL LTD -725.25 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552379 SUGARMAN MEDICAL LTD 720.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552379 SUGARMAN MEDICAL LTD 5.25 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552382 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2552385 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2552385 RIG MEDICAL RECRUIT LTD 24.30 5285 Education, Social Services & Housing Adult Social Care Management2552385 RIG MEDICAL RECRUIT LTD 24.30 5285 Education, Social Services & Housing Adult Social Care Management2552385 RIG MEDICAL RECRUIT LTD -24.30 5285 Education, Social Services & Housing Adult Social Care Management2552386 ORCHARD MEDICAL RECRUITMENT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2552386 ORCHARD MEDICAL RECRUITMENT LTD 41.40 5209 Education, Social Services & Housing Adult Social Care Management2552386 ORCHARD MEDICAL RECRUITMENT LTD -41.40 5209 Education, Social Services & Housing Adult Social Care Management2552386 ORCHARD MEDICAL RECRUITMENT LTD 41.40 5209 Education, Social Services & Housing Adult Social Care Management2552387 THE PLACEMENT GROUP 24.30 5209 Education, Social Services & Housing Adult Social Care Management2552387 THE PLACEMENT GROUP 2012.50 5209 Education, Social Services & Housing Adult Social Care Management2552387 THE PLACEMENT GROUP -2012.50 5209 Education, Social Services & Housing Adult Social Care Management2552387 THE PLACEMENT GROUP 999.06 5209 Education, Social Services & Housing Adult Social Care Management2552388 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2552390 M & B ELECTRICAL SERVICES 638.75 5975 Education, Social Services & Housing HRA2552412 SIMONE SURVEYS LTD 720.00 4703 Environment, Culture & Sport Transport2552417 SIMONE SURVEYS LTD 950.00 4703 Environment, Culture & Sport Transport2552418 BERKSHIRE MOBILITY TRANSPORT 2123.28 3602 Education, Social Services & Housing Education and Commissioning Services2552420 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2552420 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2552420 BT FLEET LIMITED 210.04 4552 Environment, Culture & Sport Environment and Consumer Services2552420 BT FLEET LIMITED 178.28 4552 Environment, Culture & Sport Environment and Consumer Services2552421 BERKSHIRE MOBILITY TRANSPORT 1289.53 3602 Education, Social Services & Housing Education and Commissioning Services2552422 BERKSHIRE MOBILITY TRANSPORT 1918.24 3602 Education, Social Services & Housing Education and Commissioning Services2552431 ABBEY HOME CARE LIMITED 820.75 5234 Education, Social Services & Housing Physical Disability2552434 ABBEY HOME CARE LIMITED 1043.06 5233 Education, Social Services & Housing Older People2552437 ABBEY HOME CARE LIMITED 2115.40 5233 Education, Social Services & Housing Older People2552449 ABBEY HOME CARE LIMITED 1382.16 5233 Education, Social Services & Housing Older People2552453 ARGOS -14.11 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552454 REED 437.71 4050 Education, Social Services & Housing Property Services2552457 NCC SERVICES LIMITED 795.00 2450 Corporate Resources Corporate Resources and Chief Exec Unit2552459 WALKER CONSTRUCTION (UK) LTD 19997.28 8212 Education, Social Services & Housing Education, Community Care & Housing Capital2552460 FLOORCRAFT (READING) 480.00 4030 Education, Social Services & Housing Property Services2552461 FLOORCRAFT (READING) 480.00 4030 Education, Social Services & Housing Property Services2552462 FLOORCRAFT (READING) 830.25 4030 Education, Social Services & Housing Property Services2552463 BANYA FAMILY PLACEMENT AGENCY LTD 3491.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552464 PETER BRETT ASSOCIATES 3472.32 8804 Environment, Culture & Sport ENCAS Transport Capital2552466 EXCEL PARKING SERVICES LTD 5672.09 4726 Environment, Culture & Sport Transport2552467 THE ENERGY SAVING TRUST LTD 736.00 4726 Environment, Culture & Sport Transport2552468 EVERSHEDS LLP 8869.40 4562 Environment, Culture & Sport Environment and Consumer Services2552469 EVERSHEDS LLP 15448.12 4562 Environment, Culture & Sport Environment and Consumer Services2552470 EVERSHEDS LLP 5551.20 4562 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 25632.01 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD -25632.01 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1616.75 4552 Environment, Culture & Sport Environment and Consumer Services2552471 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2552481 M WARWICK (BUILDERS) 3343.40 4080 Education, Social Services & Housing Property Services2552481 M WARWICK (BUILDERS) -3343.40 4080 Education, Social Services & Housing Property Services2552481 M WARWICK (BUILDERS) 3348.40 4080 Education, Social Services & Housing Property Services2552488 E AUGUSTUS CARPENTRY & JOINERY SERVICES 565.00 4252 Environment, Culture & Sport Transport2552489 SSE CONTRACTING LIMITED 704.29 8875 Environment, Culture & Sport ENCAS Transport Capital2552490 BRITISH GAS TRADING LTD -57.29 4100 Corporate Resources Land and Property Development2552491 BRITISH GAS TRADING LTD -2.00 4120 Corporate Resources Land and Property Development2552492 BRITISH GAS TRADING LTD -8.35 4100 Corporate Resources Land and Property Development2552493 BRITISH GAS TRADING LTD -9.62 4120 Corporate Resources Land and Property Development2552494 BRITISH GAS TRADING LTD -6.90 2120 Corporate Resources Corporate Resources and Chief Exec Unit2552495 BRITISH GAS TRADING LTD -37.06 2120 Corporate Resources Corporate Resources and Chief Exec Unit2552496 BRITISH GAS TRADING LTD -54.07 2120 Corporate Resources Corporate Resources and Chief Exec Unit2552503 AFFINITY (READING) LIMITED 516922.12 5990 Education, Social Services & Housing HRA2552505 INDIVIDUAL 650.00 5820 Education, Social Services & Housing Housing2552506 VARDY CONTRACT MOTORING LTD 468.12 4552 Environment, Culture & Sport Environment and Consumer Services2552506 VARDY CONTRACT MOTORING LTD 444.76 4552 Environment, Culture & Sport Environment and Consumer Services2552506 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services2552506 VARDY CONTRACT MOTORING LTD 436.11 4552 Environment, Culture & Sport Environment and Consumer Services2552506 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552506 VARDY CONTRACT MOTORING LTD 458.47 4552 Environment, Culture & Sport Environment and Consumer Services2552506 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services2552506 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services2552511 ASTER LIVING 3753.10 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2552512 ASTER LIVING 3850.88 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2552519 INDIVIDUAL 225.00 1219 Environment, Culture & Sport Culture2552523 ALPHA CARE AMBULANCE SERVICE 3720.00 3602 Education, Social Services & Housing Education and Commissioning Services2552524 1ST CLASS TRAVEL (BERKSHIRE) LTD 720.00 3602 Education, Social Services & Housing Education and Commissioning Services2552525 1ST CLASS TRAVEL (BERKSHIRE) LTD 1725.28 3602 Education, Social Services & Housing Education and Commissioning Services2552526 1ST CLASS TRAVEL (BERKSHIRE) LTD 719.60 3602 Education, Social Services & Housing Education and Commissioning Services2552530 ORANGE PCS LTD 15.00 4703 Environment, Culture & Sport Transport2552530 ORANGE PCS LTD -15.00 4703 Environment, Culture & Sport Transport2552530 ORANGE PCS LTD 2911.36 4703 Environment, Culture & Sport Transport2552532 AMBLEGLOW 1269.50 4703 Environment, Culture & Sport Transport2552533 AMBLEGLOW 428.50 4703 Environment, Culture & Sport Transport2552535 SIMONE SURVEYS LTD -770.00 4703 Environment, Culture & Sport Transport2552535 SIMONE SURVEYS LTD 770.00 4703 Environment, Culture & Sport Transport2552535 SIMONE SURVEYS LTD 770.00 4703 Environment, Culture & Sport Transport2552536 SIEMENS PLC 1362.00 4703 Environment, Culture & Sport Transport2552539 SIEMENS PLC 442.00 4703 Environment, Culture & Sport Transport2552540 READING TRANSPORT LTD 3346.15 4726 Environment, Culture & Sport Transport2552541 READING TRANSPORT LTD 18214.28 4726 Environment, Culture & Sport Transport2552542 READING TRANSPORT LTD 8155.80 4726 Environment, Culture & Sport Transport2552543 HAMPSHIRE COUNTY COUNCIL 4088.00 8501 Capital Education, Community Care & Housing Capital2552544 HAMPSHIRE COUNTY COUNCIL 6376.00 8514 Capital Education, Community Care & Housing Capital2552545 DJA TRAFFIC SOLUTIONS LTD 1485.00 4726 Environment, Culture & Sport Transport2552546 NATIONAL FOSTERING AGENCY 3107.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552547 DJA TRAFFIC SOLUTIONS LTD 1485.00 4726 Environment, Culture & Sport Transport2552548 NATIONAL FOSTERING AGENCY 3008.70 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552549 DJA TRAFFIC SOLUTIONS LTD 998.00 4726 Environment, Culture & Sport Transport2552550 NATIONAL FOSTERING AGENCY 3107.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552551 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2552552 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2552553 MARLOWE CHILD & FAMILY SERVICES LIMITED 12342.87 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552553 MARLOWE CHILD & FAMILY SERVICES LIMITED 1200.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552554 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2552555 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2552556 CAUSEWAY CARE 5341.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552558 NATIONAL YOUTH ADVOCACY SERVICE 7428.25 3590 Education, Social Services & Housing Education and Commissioning Services2552559 UNISERVITY LTD 29240.00 3650 Education, Social Services & Housing Education and Commissioning Services2552561 BERKSHIRE MOBILITY TRANSPORT 1242.00 3602 Education, Social Services & Housing Education and Commissioning Services2552562 WEST BERKSHIRE COUNCIL 2815.00 4065 Education, Social Services & Housing Property Services2552566 MCCARTHY PROPERTIES 574.00 5820 Education, Social Services & Housing Housing2552567 A H LANSLEY RESIDENTIAL LTD 650.00 5820 Education, Social Services & Housing Housing

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552568 INDIVIDUAL 750.00 5820 Education, Social Services & Housing Housing2552569 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2552571 LONDON BOROUGH OF NEWHAM 9634.54 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552576 WATERFORD TECHNOLOGIES 5100.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552579 BRITISH TELECOMMUNICATIONS PLC 50874.84 4703 Environment, Culture & Sport Transport2552586 LIQUID PERSONNEL LTD 1435.60 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552587 HAYS 561.40 3879 Education, Social Services & Housing Education and Commissioning Services2552597 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2552597 RANDSTAD CARE LTD -1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2552597 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2552598 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2552599 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2552600 ANSELM LTD 625.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552602 P2S 750.00 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2552603 BERKSHIRE HEALTHCARE NHS TRUST 2860.14 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2552603 BERKSHIRE HEALTHCARE NHS TRUST 155.38 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2552603 BERKSHIRE HEALTHCARE NHS TRUST 397.62 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2552603 BERKSHIRE HEALTHCARE NHS TRUST 30.51 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2552611 OFFICE DEPOT UK LTD 3.90 4606 Environment, Culture & Sport Environment and Consumer Services2552611 OFFICE DEPOT UK LTD 239.32 4606 Environment, Culture & Sport Environment and Consumer Services2552611 OFFICE DEPOT UK LTD 12.10 4606 Environment, Culture & Sport Environment and Consumer Services2552611 OFFICE DEPOT UK LTD 75.60 4606 Environment, Culture & Sport Environment and Consumer Services2552611 OFFICE DEPOT UK LTD 80.64 4606 Environment, Culture & Sport Environment and Consumer Services2552611 OFFICE DEPOT UK LTD 93.88 4606 Environment, Culture & Sport Environment and Consumer Services2552611 OFFICE DEPOT UK LTD 70.41 4606 Environment, Culture & Sport Environment and Consumer Services2552618 J H CRESSWELL & SONS LTD 3822.62 4550 Environment, Culture & Sport Transport2552619 J H CRESSWELL & SONS LTD 1148.83 4550 Environment, Culture & Sport Transport2552620 FISHER HYDRAULICS LTD 289.50 4552 Environment, Culture & Sport Environment and Consumer Services2552623 LANCASHIRE TIPPERS 2193.25 4552 Environment, Culture & Sport Environment and Consumer Services2552625 3663 (BFS GROUP LTD) 1623.33 1100 Environment, Culture & Sport Parks, Sports & Recreation2552625 3663 (BFS GROUP LTD) 24.18 1100 Environment, Culture & Sport Parks, Sports & Recreation2552629 NALEO 880.00 4603 Environment, Culture & Sport Environment and Consumer Services2552632 ADVIZA PARTNERSHIP 18750.00 3590 Education, Social Services & Housing Education and Commissioning Services2552633 INDIVIDUAL 737.61 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552635 3663 (BFS GROUP LTD) 167.03 1100 Environment, Culture & Sport Parks, Sports & Recreation2552635 3663 (BFS GROUP LTD) 751.68 1100 Environment, Culture & Sport Parks, Sports & Recreation2552636 3663 (BFS GROUP LTD) 872.89 1100 Environment, Culture & Sport Parks, Sports & Recreation2552638 3663 (BFS GROUP LTD) 96.72 1100 Environment, Culture & Sport Parks, Sports & Recreation2552638 3663 (BFS GROUP LTD) 2476.38 1100 Environment, Culture & Sport Parks, Sports & Recreation2552641 IG DOORS LTD 689.64 4040 Education, Social Services & Housing Property Services2552642 IG DOORS LTD 714.64 4040 Education, Social Services & Housing Property Services2552643 INDIVIDUAL 625.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552643 INDIVIDUAL 44.40 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552643 INDIVIDUAL 5.49 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552645 IG DOORS LTD 689.64 4040 Education, Social Services & Housing Property Services2552647 IG DOORS LTD 689.64 4040 Education, Social Services & Housing Property Services2552648 BAAF REGISTERED CHARITY 2540.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552657 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552658 FAST RESPONSE PFA LTD 780.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2552659 PARASOL LTD 621.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552660 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552664 N A BROWN LTD 115.50 4552 Environment, Culture & Sport Environment and Consumer Services2552664 N A BROWN LTD 200.00 4552 Environment, Culture & Sport Environment and Consumer Services2552664 N A BROWN LTD 568.50 4552 Environment, Culture & Sport Environment and Consumer Services2552670 FREIGHT TRANSPORT ASSOCIATION 1150.00 4552 Environment, Culture & Sport Environment and Consumer Services2552671 FREIGHT TRANSPORT ASSOCIATION 1150.00 4552 Environment, Culture & Sport Environment and Consumer Services2552672 FREIGHT TRANSPORT ASSOCIATION 1150.00 4552 Environment, Culture & Sport Environment and Consumer Services2552673 FREIGHT TRANSPORT ASSOCIATION 1150.00 4552 Environment, Culture & Sport Environment and Consumer Services2552674 FREIGHT TRANSPORT ASSOCIATION 1150.00 4552 Environment, Culture & Sport Environment and Consumer Services2552675 FREIGHT TRANSPORT ASSOCIATION 1150.00 4552 Environment, Culture & Sport Environment and Consumer Services2552676 D.HAZELL SURFACING & CONSTRUCTION LTD 825.00 4252 Environment, Culture & Sport Transport2552677 GPL HIRE 2360.00 4552 Environment, Culture & Sport Environment and Consumer Services2552678 GPL HIRE 2360.00 4552 Environment, Culture & Sport Environment and Consumer Services2552679 GPL HIRE 1780.00 4552 Environment, Culture & Sport Environment and Consumer Services2552680 D.HAZELL SURFACING & CONSTRUCTION LTD 2145.00 4252 Environment, Culture & Sport Transport2552681 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2552683 D.HAZELL SURFACING & CONSTRUCTION LTD 725.00 4252 Environment, Culture & Sport Transport2552684 D.HAZELL SURFACING & CONSTRUCTION LTD 1175.00 4104 Environment, Culture & Sport Transport2552685 PANGBOURNE PLANT HIRE 2433.24 4104 Environment, Culture & Sport Transport2552686 GPL HIRE 1780.00 4552 Environment, Culture & Sport Environment and Consumer Services2552688 PANGBOURNE PLANT HIRE 1975.00 4104 Environment, Culture & Sport Transport2552689 GPL HIRE 1780.00 4552 Environment, Culture & Sport Environment and Consumer Services2552690 PANGBOURNE PLANT HIRE 995.88 4104 Environment, Culture & Sport Transport2552694 PANGBOURNE PLANT HIRE 1395.00 4104 Environment, Culture & Sport Transport2552695 CHARTERED INSTITUTE OF HOUSING 2000.00 5580 Education, Social Services & Housing Education and Commissioning Services2552696 PANGBOURNE PLANT HIRE 1935.45 4104 Environment, Culture & Sport Transport2552698 CHARTERED INSTITUTE OF HOUSING 2000.00 5580 Education, Social Services & Housing Education and Commissioning Services2552699 CHARTERED INSTITUTE OF HOUSING 2000.00 5580 Education, Social Services & Housing Education and Commissioning Services2552700 PANGBOURNE PLANT HIRE 850.00 4104 Environment, Culture & Sport Transport2552701 INDIVIDUAL 1408.06 5980 Education, Social Services & Housing HRA2552702 PANGBOURNE PLANT HIRE 1875.00 4104 Environment, Culture & Sport Transport2552704 INDIVIDUAL 1680.00 5980 Education, Social Services & Housing HRA2552706 PANGBOURNE PLANT HIRE 1927.00 4104 Environment, Culture & Sport Transport2552708 CIVICA UK LTD 13719.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2552709 INDIVIDUAL 2000.00 5980 Education, Social Services & Housing HRA2552715 SCM (WALLINGFORD) LMITED 638.27 4020 Education, Social Services & Housing Property Services2552716 INDIVIDUAL 696.05 5820 Education, Social Services & Housing Housing2552719 RIVERSIDE DAY NURSERY LIMITED 521.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552720 LITTLE DRAGONS DAY NURSERY 521.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552722 GREYFRIARS MINISTRIES LTD 2573.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552723 MICKLANDS PRE-SCHOOL 1564.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2552726 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2552727 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552728 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2552729 READING WHEELCHAIR TRAVEL 1140.00 3602 Education, Social Services & Housing Education and Commissioning Services2552730 READING WHEELCHAIR TRAVEL 1820.34 3602 Education, Social Services & Housing Education and Commissioning Services2552731 READING WHEELCHAIR TRAVEL 13044.64 3602 Education, Social Services & Housing Education and Commissioning Services2552731 READING WHEELCHAIR TRAVEL -13044.64 3602 Education, Social Services & Housing Education and Commissioning Services2552731 READING WHEELCHAIR TRAVEL 1765.44 3602 Education, Social Services & Housing Education and Commissioning Services2552732 JARVIS PROPERTIES 775.00 5820 Education, Social Services & Housing Housing2552733 SELECT HEATING SERVICES 3397.00 5970 Education, Social Services & Housing HRA2552734 SELECT HEATING SERVICES 3666.00 5970 Education, Social Services & Housing HRA2552735 SELECT HEATING SERVICES 2985.00 5970 Education, Social Services & Housing HRA2552736 SELECT HEATING SERVICES 2883.00 5970 Education, Social Services & Housing HRA2552739 J H CRESSWELL & SONS LTD 2845.00 4550 Environment, Culture & Sport Transport2552740 J H CRESSWELL & SONS LTD 19818.18 4550 Environment, Culture & Sport Transport2552741 SPH GROUNDWORK CONTRACTORS LTD 10623.68 4550 Environment, Culture & Sport Transport2552742 A DALE BUILDERS LIMITED 600.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2552743 CJM HARVEY CONSTRUCTION LTD 19366.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2552744 GLASRITE LTD 125.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 715.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 130.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 390.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 300.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 130.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 150.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 325.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 390.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 68.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552744 GLASRITE LTD 68.00 4010 Education, Social Services & Housing Property Services2552745 PERMADOOR 429.99 4040 Education, Social Services & Housing Property Services2552746 PERMADOOR 428.22 4040 Education, Social Services & Housing Property Services2552747 SUNNYSIDE AUTOS -2550.83 4552 Environment, Culture & Sport Environment and Consumer Services2552747 SUNNYSIDE AUTOS -2000.00 4552 Environment, Culture & Sport Environment and Consumer Services2552747 SUNNYSIDE AUTOS 2910.17 4552 Environment, Culture & Sport Environment and Consumer Services2552748 PERMADOOR 428.22 4040 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552749 PERMADOOR 428.22 4040 Education, Social Services & Housing Property Services2552750 PERMADOOR 511.28 4040 Education, Social Services & Housing Property Services2552751 PERMADOOR 827.09 4040 Education, Social Services & Housing Property Services2552753 SUNNYSIDE AUTOS 2000.00 4552 Environment, Culture & Sport Environment and Consumer Services2552753 SUNNYSIDE AUTOS 2550.83 4552 Environment, Culture & Sport Environment and Consumer Services2552753 SUNNYSIDE AUTOS -2550.83 4552 Environment, Culture & Sport Environment and Consumer Services2552754 KIER FACILITIES SERVICES LTD 2141.44 1256 Environment, Culture & Sport Culture2552755 KIER FACILITIES SERVICES LTD 447.04 1256 Environment, Culture & Sport Culture2552756 SPH GROUNDWORK CONTRACTORS LTD 1200.00 4252 Environment, Culture & Sport Transport2552758 ABINGDON MANAGEMENT & CONSULTING LTD 1500.00 3731 Education, Social Services & Housing Education and Commissioning Services2552758 ABINGDON MANAGEMENT & CONSULTING LTD 141.00 3731 Education, Social Services & Housing Education and Commissioning Services2552759 DAVIS SCAFFOLDING 550.00 4050 Education, Social Services & Housing Property Services2552760 DAVIS SCAFFOLDING 1032.00 4050 Education, Social Services & Housing Property Services2552762 DAVIS SCAFFOLDING 432.00 4050 Education, Social Services & Housing Property Services2552767 CRUMBS 1292.65 3553 Education, Social Services & Housing CAT Teams and Childrens Centres2552773 M WARWICK (BUILDERS) 21292.23 5970 Education, Social Services & Housing HRA2552773 M WARWICK (BUILDERS) -21292.23 5970 Education, Social Services & Housing HRA2552773 M WARWICK (BUILDERS) 976.04 5970 Education, Social Services & Housing HRA2552774 READING WHEELCHAIR TRAVEL 2715.48 3602 Education, Social Services & Housing Education and Commissioning Services2552775 READING WHEELCHAIR TRAVEL 1312.24 3602 Education, Social Services & Housing Education and Commissioning Services2552777 THAMES WATER UTILITIES LTD 531.10 3120 Education, Social Services & Housing Schools2552780 ASTER LIVING 3242.54 8500 Capital Education, Community Care & Housing Capital2552781 ASSOCIATION OF LAWYERS FOR CHILDREN 525.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2552782 COMFI CARS 612.00 3602 Education, Social Services & Housing Education and Commissioning Services2552783 1ST ROYAL CARS 988.00 3602 Education, Social Services & Housing Education and Commissioning Services2552784 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552788 NORTHGATE INFORMATION SOLUTIONS LIMITED 574.25 5148 Education, Social Services & Housing Physical Disability2552789 RIVERSIDE DAY NURSERY LIMITED 882.00 5440 Education, Social Services & Housing Education and Commissioning Services2552790 RIVERSIDE DAY NURSERY LIMITED 882.00 5440 Education, Social Services & Housing Education and Commissioning Services2552792 GREEN PARK DAY NURSERY 882.00 5440 Education, Social Services & Housing Education and Commissioning Services2552793 DINGLEY FAMILY & SPECIALIST EARLY YEARS CENTRE 10450.00 3590 Education, Social Services & Housing Education and Commissioning Services2552794 BERKSHIRE HEALTHCARE NHS TRUST 56518.25 3590 Education, Social Services & Housing Education and Commissioning Services2552802 COMMUNICARE (READING) 672.98 3836 Education, Social Services & Housing CAT Teams and Childrens Centres2552803 CJM HARVEY CONSTRUCTION LTD 10097.00 3700 Education, Social Services & Housing Education and Commissioning Services2552806 BERKSHIRE HEALTHCARE NHS TRUST 10535.30 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552807 GLASRITE LTD 266.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 85.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 80.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552807 GLASRITE LTD 275.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 95.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2552807 GLASRITE LTD 65.00 4050 Education, Social Services & Housing Property Services2552808 BERKSHIRE HEALTHCARE NHS TRUST 8824.18 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552809 BERKSHIRE HEALTHCARE NHS TRUST 5301.27 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552813 BRITISH THORNTON ESF LIMITED 593.12 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2552817 THAMES TRAVEL (WALLINGFORD) LTD 11790.00 4726 Environment, Culture & Sport Transport2552818 STAGECOACH SERVICES LIMITED 6515.00 4726 Environment, Culture & Sport Transport2552819 STAGECOACH SERVICES LIMITED 6515.00 4726 Environment, Culture & Sport Transport2552820 ARRIVA THE SHIRES LTD 6050.00 4726 Environment, Culture & Sport Transport2552821 READIBUS LTD 17775.00 4726 Environment, Culture & Sport Transport2552822 JMP CONSULTANTS LIMITED 2380.00 4726 Environment, Culture & Sport Transport2552823 NSL LIMITED 8545.82 4722 Environment, Culture & Sport Transport2552824 NEIL CURTIS FUNERAL CONTRACTOR 4295.00 4607 Environment, Culture & Sport Environment and Consumer Services2552825 NSL LIMITED 24512.51 4724 Environment, Culture & Sport Transport2552825 NSL LIMITED -24512.51 4724 Environment, Culture & Sport Transport2552825 NSL LIMITED 24512.51 4724 Environment, Culture & Sport Transport2552825 NSL LIMITED 219.02 4724 Environment, Culture & Sport Transport2552827 CYRIL H LOVEGROVE 608.00 4607 Environment, Culture & Sport Environment and Consumer Services2552829 NSL LIMITED 2807.00 4722 Environment, Culture & Sport Transport2552831 NSL LIMITED 4025.00 4724 Environment, Culture & Sport Transport2552843 TOKEN SECURITY SOLUTIONS LTD 935.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552843 TOKEN SECURITY SOLUTIONS LTD -935.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552843 TOKEN SECURITY SOLUTIONS LTD 935.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552843 TOKEN SECURITY SOLUTIONS LTD 935.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552843 TOKEN SECURITY SOLUTIONS LTD -935.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552846 TOKEN SECURITY SOLUTIONS LTD 474.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2552846 TOKEN SECURITY SOLUTIONS LTD 474.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2552846 TOKEN SECURITY SOLUTIONS LTD -474.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2552846 TOKEN SECURITY SOLUTIONS LTD 474.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2552846 TOKEN SECURITY SOLUTIONS LTD -474.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2552850 SCHOOL TRAVEL 5289.84 3470 Education, Social Services & Housing Education and Commissioning Services2552852 STEAMING LTD 1095.99 3470 Education, Social Services & Housing Education and Commissioning Services2552863 CHARTWELLS 924.19 3470 Education, Social Services & Housing Education and Commissioning Services2552870 THE DANWOOD GROUP LIMITED 512.08 2590 Corporate Resources Corporate Resources and Chief Exec Unit2552871 HOPE CARE SOLUTIONS LIMITED 1481.20 3625 Education, Social Services & Housing Education and Commissioning Services2552872 THOMSON REUTERS 796.00 4600 Environment, Culture & Sport Environment and Consumer Services2552878 CAREWATCH (READING & W BERKSHIRE) 1516.22 5233 Education, Social Services & Housing Older People2552881 CAREWATCH (READING & W BERKSHIRE) 1139.00 5233 Education, Social Services & Housing Older People2552883 CAREWATCH (READING & W BERKSHIRE) 1391.08 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552888 CAREWATCH (READING & W BERKSHIRE) 1742.80 5233 Education, Social Services & Housing Older People2552891 CAREWATCH (READING & W BERKSHIRE) 519.48 5233 Education, Social Services & Housing Older People2552894 NORTHGATE INFORMATION SOLUTIONS LIMITED 23750.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552900 NORTHGATE INFORMATION SOLUTIONS LIMITED 23750.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552901 CAREWATCH (READING & W BERKSHIRE) 619.96 5234 Education, Social Services & Housing Physical Disability2552902 CAREWATCH (READING & W BERKSHIRE) 603.08 5234 Education, Social Services & Housing Physical Disability2552903 NORTHGATE INFORMATION SOLUTIONS LIMITED 23750.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552904 CAREWATCH (READING & W BERKSHIRE) 536.32 5231 Education, Social Services & Housing Mental Health2552906 NORTHGATE INFORMATION SOLUTIONS LIMITED 23750.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552908 NORTHGATE INFORMATION SOLUTIONS LIMITED 23750.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552911 E-MPIRICAL LTD 884.17 8621 Capital General Capital2552913 NORTHGATE INFORMATION SOLUTIONS LIMITED 12000.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552914 CAREWATCH (READING & W BERKSHIRE) 657.52 5233 Education, Social Services & Housing Older People2552916 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2552917 NORTHGATE INFORMATION SOLUTIONS LIMITED 23750.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2552920 CAREWATCH (READING & W BERKSHIRE) 636.80 5233 Education, Social Services & Housing Older People2552922 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2552926 CAREWATCH (READING & W BERKSHIRE) 519.52 5233 Education, Social Services & Housing Older People2552927 CAREWATCH (READING & W BERKSHIRE) 653.54 5233 Education, Social Services & Housing Older People2552933 CAREWATCH (READING & W BERKSHIRE) 611.67 5233 Education, Social Services & Housing Older People2552938 PURPLE SEVEN LTD 2350.00 1235 Environment, Culture & Sport Culture2552939 CAREWATCH (READING & W BERKSHIRE) 1173.20 5234 Education, Social Services & Housing Physical Disability2552941 CAREWATCH (READING & W BERKSHIRE) 1407.84 5233 Education, Social Services & Housing Older People2552943 CLIMATE COOLING LTD 3171.25 1108 Environment, Culture & Sport Parks, Sports & Recreation2552944 HARRISON & HARRISON LTD 946.00 1210 Environment, Culture & Sport Culture2552945 ABBEY HOME CARE LIMITED 510.86 5230 Education, Social Services & Housing Learning Disabilities2552946 TOKEN SECURITY SOLUTIONS LTD 979.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2552947 ABBEY HOME CARE LIMITED 577.94 5233 Education, Social Services & Housing Older People2552949 ABBEY HOME CARE LIMITED 636.68 5233 Education, Social Services & Housing Older People2552950 ABBEY HOME CARE LIMITED 1817.82 5233 Education, Social Services & Housing Older People2552953 ABBEY HOME CARE LIMITED 1717.80 5233 Education, Social Services & Housing Older People2552956 ABBEY HOME CARE LIMITED 569.80 5233 Education, Social Services & Housing Older People2552961 INDIVIDUAL 2.18 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552961 INDIVIDUAL 625.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552961 INDIVIDUAL 71.60 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552961 INDIVIDUAL 28.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2552962 ABBEY HOME CARE LIMITED 1101.43 5233 Education, Social Services & Housing Older People2552971 MAY GURNEY 1655.12 4552 Environment, Culture & Sport Environment and Consumer Services2552971 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2552971 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2552971 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2552971 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2552971 MAY GURNEY 1655.12 4552 Environment, Culture & Sport Environment and Consumer Services2552973 ABBEY HOME CARE LIMITED 502.74 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2552974 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2552975 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2552979 ABBEY HOME CARE LIMITED 1692.36 5233 Education, Social Services & Housing Older People2552984 ABBEY HOME CARE LIMITED 829.40 5234 Education, Social Services & Housing Physical Disability2552985 FURNITUBES INTERNATIONAL LIMITED 529.00 4252 Environment, Culture & Sport Transport2552987 ABBEY HOME CARE LIMITED 1445.41 5234 Education, Social Services & Housing Physical Disability2552989 ABBEY HOME CARE LIMITED 2174.03 5234 Education, Social Services & Housing Physical Disability2552994 RADIS COMMUNITY CARE 449.55 5234 Education, Social Services & Housing Physical Disability2552994 RADIS COMMUNITY CARE -449.55 5234 Education, Social Services & Housing Physical Disability2552994 RADIS COMMUNITY CARE 1165.47 5234 Education, Social Services & Housing Physical Disability2552998 RADIS COMMUNITY CARE 690.96 5234 Education, Social Services & Housing Physical Disability2553001 RADIS COMMUNITY CARE 707.62 5234 Education, Social Services & Housing Physical Disability2553009 RADIS COMMUNITY CARE 582.74 5233 Education, Social Services & Housing Older People2553018 RADIS COMMUNITY CARE 1048.93 5233 Education, Social Services & Housing Older People2553020 RADIS COMMUNITY CARE 949.04 5233 Education, Social Services & Housing Older People2553021 RADIS COMMUNITY CARE 574.41 5233 Education, Social Services & Housing Older People2553022 RADIS COMMUNITY CARE 799.17 5233 Education, Social Services & Housing Older People2553029 FLEETWOOD GRAB SERVICES LIMITED 660.00 4252 Environment, Culture & Sport Transport2553029 FLEETWOOD GRAB SERVICES LIMITED 320.40 4252 Environment, Culture & Sport Transport2553030 SOUTHERN ELECTRIC 2405.32 2245 Corporate Resources Corporate Resources and Chief Exec Unit2553031 SOUTHERN ELECTRIC -24.00 2245 Corporate Resources Corporate Resources and Chief Exec Unit2553032 O2 (UK) LIMITED 4036.65 2300 Corporate Resources Corporate Resources and Chief Exec Unit2553037 RADIS COMMUNITY CARE 1398.54 5233 Education, Social Services & Housing Older People2553046 O2 (UK) LIMITED 3925.85 3991 Education, Social Services & Housing Schools and Directorate Other2553046 O2 (UK) LIMITED 55.92 3991 Education, Social Services & Housing Schools and Directorate Other2553059 RADIS COMMUNITY CARE 1881.39 5233 Education, Social Services & Housing Older People2553071 RADIS COMMUNITY CARE 603.55 5233 Education, Social Services & Housing Older People2553089 O2 (UK) LIMITED 3000.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2553098 NOONAN SERVICES GROUP (UK) LTD 883.89 1256 Environment, Culture & Sport Culture2553106 RADIS COMMUNITY CARE 699.27 5233 Education, Social Services & Housing Older People2553114 INDIVIDUAL 682.43 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553127 DIRECT PUBLICITY 983.50 1235 Environment, Culture & Sport Culture2553133 THE GRAPHIC DESIGN HOUSE 1162.00 1235 Environment, Culture & Sport Culture2553142 MULTI SERVICES 1353.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2553147 METSO MINERALS (UK) LTD 10500.00 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553167 EMMANUEL METHODIST CHURCH 180.00 3834 Education, Social Services & Housing CAT Teams and Childrens Centres2553170 KPMG FEES ACCOUNT 25855.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2553175 CAPITA BUSINESS SERVICES LTD 111128.75 2266 Corporate Resources Corporate Resources and Chief Exec Unit2553183 MARY SEACOLE DAY NURSERY 1000.00 3625 Education, Social Services & Housing Education and Commissioning Services2553186 PRIORY EDUCATIONAL SERVICES LTD 2210.00 3625 Education, Social Services & Housing Education and Commissioning Services2553193 CHILWORTH HOUSE SCHOOL 18894.00 3625 Education, Social Services & Housing Education and Commissioning Services2553195 THE KINGWOOD TRUST 2371.55 3625 Education, Social Services & Housing Education and Commissioning Services2553198 THE KINGWOOD TRUST 2294.97 3625 Education, Social Services & Housing Education and Commissioning Services2553201 MARY HARE PRIMARY SCHOOL 8222.00 3625 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553202 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2553211 CAPITAL CARS 864.00 5415 Education, Social Services & Housing Education and Commissioning Services2553226 INSIGHT MEDIA INTERNET LTD 300.00 1454 Environment, Culture & Sport Culture2553226 INSIGHT MEDIA INTERNET LTD 551.25 1454 Environment, Culture & Sport Culture2553231 FUELGENIE 688.21 4091 Education, Social Services & Housing Property Services2553232 JAAMA LTD 490.00 4703 Environment, Culture & Sport Transport2553244 ONE STEP (SUPPORT) LTD -433.79 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553244 ONE STEP (SUPPORT) LTD -361.49 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553244 ONE STEP (SUPPORT) LTD -659.19 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553244 ONE STEP (SUPPORT) LTD -659.19 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553244 ONE STEP (SUPPORT) LTD -446.55 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553244 ONE STEP (SUPPORT) LTD 433.79 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553245 INDIVIDUAL 560.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2553249 ONE STEP (SUPPORT) LTD 1107.06 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553268 ASKEWS & HOLTS LIBRARY SERVICES LTD 25.94 1454 Environment, Culture & Sport Culture2553268 ASKEWS & HOLTS LIBRARY SERVICES LTD 646.41 1454 Environment, Culture & Sport Culture2553275 THE CONSORTIUM 419.95 5940 Education, Social Services & Housing HRA2553283 ASKEWS & HOLTS LIBRARY SERVICES LTD 925.67 1454 Environment, Culture & Sport Culture2553287 INDIVIDUAL 669.61 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553289 ASKEWS & HOLTS LIBRARY SERVICES LTD 0.80 1454 Environment, Culture & Sport Culture2553289 ASKEWS & HOLTS LIBRARY SERVICES LTD 535.01 1454 Environment, Culture & Sport Culture2553292 ASKEWS & HOLTS LIBRARY SERVICES LTD 14.69 1454 Environment, Culture & Sport Culture2553292 ASKEWS & HOLTS LIBRARY SERVICES LTD 578.70 1454 Environment, Culture & Sport Culture2553295 ASKEWS & HOLTS LIBRARY SERVICES LTD 2.70 1454 Environment, Culture & Sport Culture2553295 ASKEWS & HOLTS LIBRARY SERVICES LTD 629.35 1454 Environment, Culture & Sport Culture2553307 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2553308 THAMES VALLEY BERKSHIRE 12000.00 2245 Corporate Resources Corporate Resources and Chief Exec Unit2553308 THAMES VALLEY BERKSHIRE 10000.00 2245 Corporate Resources Corporate Resources and Chief Exec Unit2553308 THAMES VALLEY BERKSHIRE -12000.00 2245 Corporate Resources Corporate Resources and Chief Exec Unit2553309 SHELL UK OIL PRODUCTS LTD 1459.16 4091 Education, Social Services & Housing Property Services2553338 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553339 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553340 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553341 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553342 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553343 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553344 BY THE BRIDGE LIMITED 3985.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553345 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553346 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553347 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553348 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553349 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553350 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553351 BY THE BRIDGE LIMITED 3857.14 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553354 WESSEX QUARTZ 2978.12 5940 Education, Social Services & Housing HRA2553354 WESSEX QUARTZ -2978.12 5940 Education, Social Services & Housing HRA2553354 WESSEX QUARTZ 2253.24 5940 Education, Social Services & Housing HRA2553355 WESSEX QUARTZ 2868.18 5940 Education, Social Services & Housing HRA2553355 WESSEX QUARTZ -2868.18 5940 Education, Social Services & Housing HRA2553355 WESSEX QUARTZ 2797.68 5940 Education, Social Services & Housing HRA2553356 WESSEX QUARTZ 473.70 5940 Education, Social Services & Housing HRA2553357 WESSEX QUARTZ 692.51 5940 Education, Social Services & Housing HRA2553357 WESSEX QUARTZ -692.51 5940 Education, Social Services & Housing HRA2553357 WESSEX QUARTZ 595.56 5940 Education, Social Services & Housing HRA2553358 WESSEX QUARTZ -2353.07 5940 Education, Social Services & Housing HRA2553358 WESSEX QUARTZ 2231.69 5940 Education, Social Services & Housing HRA2553358 WESSEX QUARTZ 2353.07 5940 Education, Social Services & Housing HRA2553359 SOUTHERN ELECTRIC 1296.83 5067 Education, Social Services & Housing Adult Social Care Management2553362 COMFI CARS 612.00 3602 Education, Social Services & Housing Education and Commissioning Services2553363 CROWN WHEELCHAIR TRAVEL 1775.64 3602 Education, Social Services & Housing Education and Commissioning Services2553367 SCHOOL TRAVEL 1554.96 3602 Education, Social Services & Housing Education and Commissioning Services2553368 SCHOOL TRAVEL 990.00 3602 Education, Social Services & Housing Education and Commissioning Services2553370 REDLAND HEALTHCARE LTD 608.00 5148 Education, Social Services & Housing Physical Disability2553372 ASTER LIVING 4453.52 5148 Education, Social Services & Housing Physical Disability2553374 INDIVIDUAL 630.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2553375 ABLE COMMUNITY CARE 1262.50 5234 Education, Social Services & Housing Physical Disability2553375 ABLE COMMUNITY CARE 184.00 5234 Education, Social Services & Housing Physical Disability2553387 CARE AND SUPPORT PARTNERSHIP 1297.80 5080 Education, Social Services & Housing Learning Disabilities2553389 FIRST FOSTERING LIMITED 1880.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553392 NATIONAL FOSTERING AGENCY 697.97 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553393 NATIONAL FOSTERING AGENCY 697.97 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553397 BERKSHIRE HEALTHCARE NHS TRUST 10743.21 5441 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553401 24 SEVEN FOSTERING SERVICES LTD 3196.43 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553409 O2 (UK) LIMITED 706.60 1500 Environment, Culture & Sport Other ENCAS services2553420 CAREWATCH (READING & W BERKSHIRE) 502.80 5233 Education, Social Services & Housing Older People2553425 CAREWATCH (READING & W BERKSHIRE) 921.80 5233 Education, Social Services & Housing Older People2553430 CAREWATCH (READING & W BERKSHIRE) 703.92 5233 Education, Social Services & Housing Older People2553433 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2553435 CAREWATCH (READING & W BERKSHIRE) 1876.56 5233 Education, Social Services & Housing Older People2553442 WESSEX QUARTZ 851.75 5940 Education, Social Services & Housing HRA2553478 CAREWATCH (READING & W BERKSHIRE) 642.85 5123 Education, Social Services & Housing Physical Disability2553479 CAREWATCH (READING & W BERKSHIRE) 971.75 5053 Education, Social Services & Housing Learning Disabilities2553480 CAREWATCH (READING & W BERKSHIRE) 1038.72 5234 Education, Social Services & Housing Physical Disability2553482 INDIVIDUAL 2464.85 3731 Education, Social Services & Housing Education and Commissioning Services2553489 QUALITY CARE PROVIDER LIMITED 2485.80 5080 Education, Social Services & Housing Learning Disabilities2553490 GALLIFORD TRY 163957.84 8830 Environment, Culture & Sport ENCAS Transport Capital2553491 QUALITY CARE PROVIDER LIMITED 2842.60 5053 Education, Social Services & Housing Learning Disabilities2553495 QUALITY CARE PROVIDER LIMITED 5980.00 5053 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553499 QUALITY CARE PROVIDER LIMITED 5481.40 5053 Education, Social Services & Housing Learning Disabilities2553501 QUALITY CARE PROVIDER LIMITED 3388.40 5053 Education, Social Services & Housing Learning Disabilities2553507 QUALITY CARE PROVIDER LIMITED 4322.65 5053 Education, Social Services & Housing Learning Disabilities2553511 QUALITY CARE PROVIDER LIMITED 897.00 5053 Education, Social Services & Housing Learning Disabilities2553513 QUALITY CARE PROVIDER LIMITED 4883.40 5053 Education, Social Services & Housing Learning Disabilities2553515 QUALITY CARE PROVIDER LIMITED 4422.88 5123 Education, Social Services & Housing Physical Disability2553517 QUALITY CARE PROVIDER LIMITED 1171.50 5123 Education, Social Services & Housing Physical Disability2553522 RADIS COMMUNITY CARE 1302.86 5234 Education, Social Services & Housing Physical Disability2553531 RADIS COMMUNITY CARE 620.19 5233 Education, Social Services & Housing Older People2553534 RADIS COMMUNITY CARE 591.05 5233 Education, Social Services & Housing Older People2553541 RADIS COMMUNITY CARE 815.81 5233 Education, Social Services & Housing Older People2553542 RADIS COMMUNITY CARE 266.27 5233 Education, Social Services & Housing Older People2553542 RADIS COMMUNITY CARE -266.27 5233 Education, Social Services & Housing Older People2553542 RADIS COMMUNITY CARE 699.27 5233 Education, Social Services & Housing Older People2553546 RADIS COMMUNITY CARE 724.26 5233 Education, Social Services & Housing Older People2553549 RADIS COMMUNITY CARE 682.64 5233 Education, Social Services & Housing Older People2553553 RADIS COMMUNITY CARE 2314.35 5233 Education, Social Services & Housing Older People2553564 PRISM MEDICAL UK - WESTHOLME DIVISION 1090.00 5148 Education, Social Services & Housing Physical Disability2553567 BOW GUEST HOUSE LTD 735.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2553568 PRECIOUS HOMES LTD 9428.57 5053 Education, Social Services & Housing Learning Disabilities2553569 PRECIOUS HOMES LTD 9742.86 5053 Education, Social Services & Housing Learning Disabilities2553572 REALCARE+ LIMITED 567.78 5234 Education, Social Services & Housing Physical Disability2553573 3663 (BFS GROUP LTD) -2.70 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2553574 3663 (BFS GROUP LTD) -12.35 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2553575 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2553576 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2553578 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2553579 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2553580 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2553581 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2553582 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2553583 PREMIER OFFICE SUPPLIES -41.02 4700 Environment, Culture & Sport Planning and Building Control2553584 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2553585 REALCARE+ LIMITED 921.48 5233 Education, Social Services & Housing Older People2553587 REALCARE+ LIMITED 654.17 5233 Education, Social Services & Housing Older People2553588 REALCARE+ LIMITED -226.27 5233 Education, Social Services & Housing Older People2553589 RABBITS VEHICLE HIRE LTD -20.00 4552 Environment, Culture & Sport Environment and Consumer Services2553590 AUDIOGO LIMITED -81.54 1453 Environment, Culture & Sport Culture2553595 NISBETS -11.69 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2553599 S H JONES & COMPANY LTD 1056.78 1241 Environment, Culture & Sport Culture2553599 S H JONES & COMPANY LTD -1056.78 1241 Environment, Culture & Sport Culture2553599 S H JONES & COMPANY LTD 1089.90 1241 Environment, Culture & Sport Culture2553600 MATTHEW CLARK WHOLESALE LTD 796.64 1241 Environment, Culture & Sport Culture2553602 HEINEKEN UK 959.97 1241 Environment, Culture & Sport Culture

Page 89: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553604 HEINEKEN UK -548.07 1241 Environment, Culture & Sport Culture2553604 HEINEKEN UK 691.08 1241 Environment, Culture & Sport Culture2553604 HEINEKEN UK 548.07 1241 Environment, Culture & Sport Culture2553606 PEARSON GROUP -12.60 3470 Education, Social Services & Housing Education and Commissioning Services2553608 WATERMAN SOLUTIONS LTD 116.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2553608 WATERMAN SOLUTIONS LTD 59.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2553608 WATERMAN SOLUTIONS LTD 125.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2553608 WATERMAN SOLUTIONS LTD 340.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2553610 INDIVIDUAL 1100.00 4726 Environment, Culture & Sport Transport2553611 AMBLEGLOW 577.00 4703 Environment, Culture & Sport Transport2553612 PURPLE SEVEN LTD 650.00 1235 Environment, Culture & Sport Culture2553619 WOLSELEY UK LIMITED -423.04 4002 Education, Social Services & Housing Property Services2553620 PARENTS & CHILDREN TOGETHER 1550.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553623 BSRIA LIMITED 480.00 1256 Environment, Culture & Sport Culture2553625 C KERLEY SERVICES LTD 87.75 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553625 C KERLEY SERVICES LTD 17.50 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553625 C KERLEY SERVICES LTD 1320.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553627 SANCTUARY PERSONNEL LTD 1184.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553630 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2553633 VARDY CONTRACT MOTORING LTD 435.77 4552 Environment, Culture & Sport Environment and Consumer Services2553633 VARDY CONTRACT MOTORING LTD 427.11 4552 Environment, Culture & Sport Environment and Consumer Services2553633 VARDY CONTRACT MOTORING LTD 185.53 4552 Environment, Culture & Sport Environment and Consumer Services2553633 VARDY CONTRACT MOTORING LTD 427.11 4552 Environment, Culture & Sport Environment and Consumer Services2553640 SUGARMAN MEDICAL LTD 987.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553640 SUGARMAN MEDICAL LTD 208.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553640 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553640 SUGARMAN MEDICAL LTD 21.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553640 SUGARMAN MEDICAL LTD -208.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553640 SUGARMAN MEDICAL LTD -987.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553641 SUGARMAN MEDICAL LTD 150.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553641 SUGARMAN MEDICAL LTD 600.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553641 SUGARMAN MEDICAL LTD 750.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553641 SUGARMAN MEDICAL LTD -600.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553641 SUGARMAN MEDICAL LTD -150.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2553642 INDIVIDUAL 124.20 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553642 INDIVIDUAL 800.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553643 INDIVIDUAL 1500.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553645 MORGAN HUNT UK LIMITED 1036.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2553649 S H JONES & COMPANY LTD -33.12 1241 Environment, Culture & Sport Culture2553650 HEINEKEN UK -143.01 1241 Environment, Culture & Sport Culture2553651 KINGDOM COFFEE INTERNATIONAL LTD -17.50 1241 Environment, Culture & Sport Culture2553652 ABBEY HOME CARE LIMITED -58.66 5233 Education, Social Services & Housing Older People2553665 MOBILANE (UK) LIMITED -160.00 8003 Environment, Culture & Sport Arts & Leisure Capital2553667 HARVEST ENERGY LTD 37225.89 4091 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553673 P.C.A CONSULTING 892.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2553674 INDIVIDUAL 654.60 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553677 KASPER LTD 7099.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553678 ETHELBERT RESIDENTIAL FAMILY 12065.95 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553681 INDIVIDUAL 640.00 3625 Education, Social Services & Housing Education and Commissioning Services2553695 BERKSHIRE METALS 2005.00 4080 Education, Social Services & Housing Property Services2553696 MORRIS & BLUNT 7222.20 2210 Corporate Resources Corporate Resources and Chief Exec Unit2553697 3663 (BFS GROUP LTD) 36.69 1100 Environment, Culture & Sport Parks, Sports & Recreation2553697 3663 (BFS GROUP LTD) 539.17 1100 Environment, Culture & Sport Parks, Sports & Recreation2553699 PHS GROUP LTD 620.18 1104 Environment, Culture & Sport Parks, Sports & Recreation2553700 TOWN & CITY PARKING LTD 555.80 1104 Environment, Culture & Sport Parks, Sports & Recreation2553714 COUNTY PUMPS LTD 540.80 4091 Education, Social Services & Housing Property Services2553722 PRE MED HEALTH CARE 700.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 198.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 105.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 93.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 102.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 81.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 87.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553723 KIDDYKARE LTD 201.50 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553729 REED 552.00 3120 Education, Social Services & Housing Schools2553750 HEALTHMATIC LIMITED 102.57 4352 Environment, Culture & Sport Environment and Consumer Services2553750 HEALTHMATIC LIMITED 833.33 4352 Environment, Culture & Sport Environment and Consumer Services2553753 IRVINE GRENSON LTD 33335.70 8873 Environment, Culture & Sport ENCAS Transport Capital2553753 IRVINE GRENSON LTD 9373.06 8873 Environment, Culture & Sport ENCAS Transport Capital2553769 CHARTWELLS 1003.58 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553798 TIN ANGEL PRODUCTIONS LTD 774.00 1202 Environment, Culture & Sport Culture2553798 TIN ANGEL PRODUCTIONS LTD 800.00 1229 Environment, Culture & Sport Culture2553798 TIN ANGEL PRODUCTIONS LTD -670.00 1229 Environment, Culture & Sport Culture2553798 TIN ANGEL PRODUCTIONS LTD -104.00 1229 Environment, Culture & Sport Culture2553800 KIDDYKARE LTD 390.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 90.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 198.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 102.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 107.25 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 87.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 201.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 99.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 390.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553800 KIDDYKARE LTD 99.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2553802 SLOUGH BOROUGH COUNCIL 1700.00 1308 Environment, Culture & Sport Parks, Sports & Recreation2553806 INDIVIDUAL 3154.90 4605 Environment, Culture & Sport Environment and Consumer Services2553810 INDIVIDUAL 925.00 4605 Environment, Culture & Sport Environment and Consumer Services2553817 INDIVIDUAL 845.52 4605 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553819 IC CONSULTANTS LTD 530.00 4605 Environment, Culture & Sport Environment and Consumer Services2553820 DIGNITY FUNERALS LTD 600.00 4605 Environment, Culture & Sport Environment and Consumer Services2553821 FORENSIC PATHOLOGY OPINION LTD 1292.15 4605 Environment, Culture & Sport Environment and Consumer Services2553822 MIDLAND SOFTWARE LIMITED 771.27 8621 Capital General Capital2553825 MIDLAND SOFTWARE LIMITED 845.81 8621 Capital General Capital2553826 INDIVIDUAL 3998.34 5979 Education, Social Services & Housing HRA2553827 INDIVIDUAL 4044.34 5979 Education, Social Services & Housing HRA2553829 INDIVIDUAL 4007.90 5979 Education, Social Services & Housing HRA2553831 INDIVIDUAL 4200.00 5979 Education, Social Services & Housing HRA2553835 DVLA SWANSEA 5245.00 4552 Environment, Culture & Sport Environment and Consumer Services2553846 SSE CONTRACTING LIMITED 86366.00 8607 Capital General Capital2553848 NISBETS 929.99 1210 Environment, Culture & Sport Culture2553849 NOTTINGHAM REHAB LIMITED 430.89 5298 Education, Social Services & Housing Adult Social Care Management2553856 RANDSTAD CARE LTD 1106.24 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553864 RANDSTAD EDUCATION 1015.00 3120 Education, Social Services & Housing Schools2553865 RANDSTAD EDUCATION 1015.00 3120 Education, Social Services & Housing Schools2553867 RANDSTAD EDUCATION 566.61 3120 Education, Social Services & Housing Schools2553868 RANDSTAD EDUCATION 1015.00 3120 Education, Social Services & Housing Schools2553876 D.HAZELL SURFACING & CONSTRUCTION LTD 1395.00 4252 Environment, Culture & Sport Transport2553877 D.HAZELL SURFACING & CONSTRUCTION LTD 750.00 4252 Environment, Culture & Sport Transport2553879 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2553880 HAYS 2040.00 5289 Education, Social Services & Housing Schools and Directorate Other2553887 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 66.90 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 436.89 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 66.90 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2553887 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553892 HAYS 440.12 4045 Education, Social Services & Housing Property Services2553896 HAYS 349.68 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 275.28 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 74.40 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 411.16 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 275.28 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 32.04 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 64.09 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 343.33 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 144.15 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 77.94 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 384.52 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 468.96 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 84.44 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 84.44 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 389.18 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 79.78 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 331.08 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 468.96 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 84.44 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 173.03 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 115.36 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 84.44 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 68.53 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 137.05 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 87.85 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 102.07 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 20.92 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 123.35 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 117.12 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2553896 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2553898 EASTWOOD AND PARTNERS 1916.09 4701 Environment, Culture & Sport Planning and Building Control2553899 EASTWOOD AND PARTNERS 3070.74 4701 Environment, Culture & Sport Planning and Building Control2553900 EASTWOOD AND PARTNERS 762.28 4701 Environment, Culture & Sport Planning and Building Control2553901 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553902 GREENLEAF 465.60 8003 Environment, Culture & Sport Arts & Leisure Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553902 GREENLEAF 408.60 8003 Environment, Culture & Sport Arts & Leisure Capital2553902 GREENLEAF 315.00 8003 Environment, Culture & Sport Arts & Leisure Capital2553902 GREENLEAF 45.00 8003 Environment, Culture & Sport Arts & Leisure Capital2553904 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2553905 INDEPENDENT SOCIAL WORK COVER LTD 4846.74 5174 Education, Social Services & Housing Adult Social Care Management2553905 INDEPENDENT SOCIAL WORK COVER LTD -4846.74 5174 Education, Social Services & Housing Adult Social Care Management2553905 INDEPENDENT SOCIAL WORK COVER LTD 3603.10 5174 Education, Social Services & Housing Adult Social Care Management2553905 INDEPENDENT SOCIAL WORK COVER LTD 1196.90 5174 Education, Social Services & Housing Adult Social Care Management2553905 INDEPENDENT SOCIAL WORK COVER LTD 46.74 5174 Education, Social Services & Housing Adult Social Care Management2553911 BARCHAM TREES PLC 2632.30 1306 Environment, Culture & Sport Parks, Sports & Recreation2553911 BARCHAM TREES PLC 503.60 1306 Environment, Culture & Sport Parks, Sports & Recreation2553911 BARCHAM TREES PLC 2128.70 1306 Environment, Culture & Sport Parks, Sports & Recreation2553911 BARCHAM TREES PLC -2632.30 1306 Environment, Culture & Sport Parks, Sports & Recreation2553913 HAYS 589.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2553917 CJM HARVEY CONSTRUCTION LTD 425.00 3470 Education, Social Services & Housing Education and Commissioning Services2553918 CJM HARVEY CONSTRUCTION LTD 20330.00 8258 Education, Social Services & Housing Education, Community Care & Housing Capital2553919 J H CRESSWELL & SONS LTD 1000.00 4550 Environment, Culture & Sport Transport2553921 MITIE PROPERTY SERVICES (UK) LTD 1417.26 5970 Education, Social Services & Housing HRA2553922 AGRICULTURAL & ESTATE SERVICES 790.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2553924 AGRICULTURAL & ESTATE SERVICES 2792.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2553925 AGRICULTURAL & ESTATE SERVICES 5584.84 8003 Environment, Culture & Sport Arts & Leisure Capital2553928 THE CRAFT PRESERVATION CO LTD 1800.00 5970 Education, Social Services & Housing HRA2553930 CJM HARVEY CONSTRUCTION LTD 9749.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2553931 SCM (WALLINGFORD) LMITED 1290.00 5970 Education, Social Services & Housing HRA2553931 SCM (WALLINGFORD) LMITED -1290.00 5970 Education, Social Services & Housing HRA2553931 SCM (WALLINGFORD) LMITED 1250.00 5970 Education, Social Services & Housing HRA2553932 HAYS 471.13 4010 Education, Social Services & Housing Property Services2553933 CORRECT CONTRACT SERVICES LTD 13847.41 5970 Education, Social Services & Housing HRA2553935 ENERGY ASSETS LIMITED 2475.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2553937 ITS PROJECTS 452.00 3120 Education, Social Services & Housing Schools2553939 JUST HOOPS 850.00 4080 Education, Social Services & Housing Property Services2553942 M & B ELECTRICAL SERVICES 4102.00 5970 Education, Social Services & Housing HRA2553943 M & B ELECTRICAL SERVICES 2200.00 5970 Education, Social Services & Housing HRA2553944 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2553944 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2553952 M & B ELECTRICAL SERVICES 2650.00 5970 Education, Social Services & Housing HRA2553953 M & B ELECTRICAL SERVICES 3095.00 5970 Education, Social Services & Housing HRA2553954 M & B ELECTRICAL SERVICES 3270.00 5970 Education, Social Services & Housing HRA2553955 M & B ELECTRICAL SERVICES 2935.00 5970 Education, Social Services & Housing HRA2553956 M & B ELECTRICAL SERVICES 2200.00 5970 Education, Social Services & Housing HRA2553957 ASPECT CONTRACTS LTD 30000.00 8422 Education, Social Services & Housing Education, Community Care & Housing Capital2553960 PERMADOOR 715.53 4050 Education, Social Services & Housing Property Services2553961 HAMBLIN WATERMAINS 673.59 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 130.00 4030 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2553962 GLASRITE LTD 68.00 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 65.00 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 130.00 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 130.00 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 65.00 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 150.00 4030 Education, Social Services & Housing Property Services2553962 GLASRITE LTD 65.00 4030 Education, Social Services & Housing Property Services2553965 PERMADOOR 1127.42 4040 Education, Social Services & Housing Property Services2553968 DRAIN & ABLE 475.00 4080 Education, Social Services & Housing Property Services2553969 TUNSTALL GROUP LIMITED 499.60 5970 Education, Social Services & Housing HRA2553970 PEL SERVICES LTD 474.00 4080 Education, Social Services & Housing Property Services2553973 AGRICULTURAL & ESTATE SERVICES 575.00 4607 Environment, Culture & Sport Environment and Consumer Services2553974 AGRICULTURAL & ESTATE SERVICES 580.00 4607 Environment, Culture & Sport Environment and Consumer Services2553981 AVALON PROMOTIONS LTD 6000.00 1209 Environment, Culture & Sport Culture2553983 AVALON PROMOTIONS LTD 2000.00 1209 Environment, Culture & Sport Culture2553985 OFF THE KERB PRODUCTIONS 16000.00 1209 Environment, Culture & Sport Culture2553987 CREATIVE JUNCTION CIC 722.20 1300 Environment, Culture & Sport Parks, Sports & Recreation2553991 ROYAL MAIL GROUP LTD 1300.00 5960 Education, Social Services & Housing HRA2553993 3663 (BFS GROUP LTD) -11.34 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2553994 ROYAL MAIL GROUP LTD 1300.00 5960 Education, Social Services & Housing HRA2553995 PROGRESS THEATRE 696.00 1202 Environment, Culture & Sport Culture2553995 PROGRESS THEATRE 78.79 1202 Environment, Culture & Sport Culture2553995 PROGRESS THEATRE 696.00 1209 Environment, Culture & Sport Culture2553995 PROGRESS THEATRE -34.80 1209 Environment, Culture & Sport Culture2553995 PROGRESS THEATRE -696.00 1209 Environment, Culture & Sport Culture2553995 PROGRESS THEATRE -78.79 1209 Environment, Culture & Sport Culture2553997 ROYAL MAIL GROUP LTD 1300.00 5960 Education, Social Services & Housing HRA2553998 3663 (BFS GROUP LTD) -15.61 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2554003 3663 (BFS GROUP LTD) -23.52 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2554008 KRP CONSULTING ENGINEERS LTD 1800.40 4065 Education, Social Services & Housing Property Services2554009 INDIVIDUAL 600.00 3625 Education, Social Services & Housing Education and Commissioning Services2554011 GREYFRIARS MINISTRIES LTD 513.75 3625 Education, Social Services & Housing Education and Commissioning Services2554012 INDIVIDUAL 1800.00 3460 Education, Social Services & Housing Education and Commissioning Services2554013 INDEPENDENT BUSINESS SERVICES LTD 228.00 3460 Education, Social Services & Housing Education and Commissioning Services2554013 INDEPENDENT BUSINESS SERVICES LTD 585.00 3460 Education, Social Services & Housing Education and Commissioning Services2554013 INDEPENDENT BUSINESS SERVICES LTD 585.00 3460 Education, Social Services & Housing Education and Commissioning Services2554013 INDEPENDENT BUSINESS SERVICES LTD 228.00 3460 Education, Social Services & Housing Education and Commissioning Services2554013 INDEPENDENT BUSINESS SERVICES LTD 585.00 3460 Education, Social Services & Housing Education and Commissioning Services2554013 INDEPENDENT BUSINESS SERVICES LTD 228.00 3460 Education, Social Services & Housing Education and Commissioning Services2554021 DAIRY CREST LTD -37.92 3687 Education, Social Services & Housing Schools and Directorate Other2554022 DAIRY CREST LTD -39.00 3687 Education, Social Services & Housing Schools and Directorate Other2554023 3663 (BFS GROUP LTD) -23.36 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2554025 3663 (BFS GROUP LTD) -4.89 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2554027 3663 (BFS GROUP LTD) -3.09 5160 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554028 VERMATECH PEST CONTROL 540.00 3391 Education, Social Services & Housing IYDS2554032 BRITISH COMPUTER SOCIETY 370.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2554032 BRITISH COMPUTER SOCIETY 460.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2554035 PETER BRETT ASSOCIATES 7021.35 4726 Environment, Culture & Sport Transport2554039 CEDAR CARS 792.00 3602 Education, Social Services & Housing Education and Commissioning Services2554040 CEDAR CARS 1619.28 3602 Education, Social Services & Housing Education and Commissioning Services2554040 CEDAR CARS -11834.76 3602 Education, Social Services & Housing Education and Commissioning Services2554040 CEDAR CARS 11834.76 3602 Education, Social Services & Housing Education and Commissioning Services2554041 CEDAR CARS 2045.08 3602 Education, Social Services & Housing Education and Commissioning Services2554042 DAIRY CREST LTD -23.18 3687 Education, Social Services & Housing Schools and Directorate Other2554044 THAMES WATER UTILITIES LTD -283.25 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -245.28 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD 125.51 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -125.51 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -282.25 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -288.42 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -283.31 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD 142.30 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -142.30 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -297.01 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD 146.67 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -146.67 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -231.13 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD 122.43 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -122.43 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -265.28 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -338.62 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD 180.49 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD -180.49 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554044 THAMES WATER UTILITIES LTD 282.25 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554050 SOUTHERN ELECTRIC POWER DISTRIBUTION PLC 1701.71 5061 Education, Social Services & Housing Adult Social Care Management2554050 SOUTHERN ELECTRIC POWER DISTRIBUTION PLC 340.34 5061 Education, Social Services & Housing Adult Social Care Management2554051 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2554052 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2554053 REED 427.00 3879 Education, Social Services & Housing Education and Commissioning Services2554054 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2554055 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2554056 THAMES WATER UTILITIES LTD 245.28 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554056 THAMES WATER UTILITIES LTD 283.25 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554056 THAMES WATER UTILITIES LTD 288.42 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554056 THAMES WATER UTILITIES LTD 283.31 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554056 THAMES WATER UTILITIES LTD 297.01 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554056 THAMES WATER UTILITIES LTD 83.26 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554056 THAMES WATER UTILITIES LTD -926.35 3835 Education, Social Services & Housing CAT Teams and Childrens Centres

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554056 THAMES WATER UTILITIES LTD 926.35 3835 Education, Social Services & Housing CAT Teams and Childrens Centres2554062 HAYS 546.43 3879 Education, Social Services & Housing Education and Commissioning Services2554063 HAYS 449.12 3879 Education, Social Services & Housing Education and Commissioning Services2554064 HAYS 561.40 3879 Education, Social Services & Housing Education and Commissioning Services2554065 HAYS 561.40 3879 Education, Social Services & Housing Education and Commissioning Services2554066 MARTIN REYNOLDS CONSTRUCTION 3915.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2554068 MARTIN REYNOLDS CONSTRUCTION 925.00 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2554069 MARTIN REYNOLDS CONSTRUCTION 4090.00 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2554070 MARTIN REYNOLDS CONSTRUCTION 4365.00 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2554071 SMS ENVIRONMENTAL LTD 2475.00 5970 Education, Social Services & Housing HRA2554072 SMS ENVIRONMENTAL LTD 450.00 8602 Capital General Capital2554073 COMPASS SECURITY SYSTEMS LTD 9522.00 5970 Education, Social Services & Housing HRA2554074 SMS ENVIRONMENTAL LTD 750.00 8602 Capital General Capital2554076 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554079 SOFTCAT LIMITED 5768.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2554081 ROYAL MAIL GROUP LTD 632.03 2250 Corporate Resources Corporate Resources and Chief Exec Unit2554081 ROYAL MAIL GROUP LTD -632.03 2250 Corporate Resources Corporate Resources and Chief Exec Unit2554081 ROYAL MAIL GROUP LTD 526.69 2250 Corporate Resources Corporate Resources and Chief Exec Unit2554082 TEACHING PERSONNEL LTD 594.00 3120 Education, Social Services & Housing Schools2554083 TEACHING PERSONNEL LTD 837.00 3120 Education, Social Services & Housing Schools2554084 TEACHING PERSONNEL LTD 720.00 3120 Education, Social Services & Housing Schools2554085 INFRONT SUPPLY 850.00 3120 Education, Social Services & Housing Schools2554087 CLEANING LOGISTICS LTD 1750.43 3120 Education, Social Services & Housing Schools2554090 CHARTWELLS 2808.62 3120 Education, Social Services & Housing Schools2554095 RICHARD TYNDALL LTD 6.50 3924 Education, Social Services & Housing Education and Commissioning Services2554095 RICHARD TYNDALL LTD 900.00 3924 Education, Social Services & Housing Education and Commissioning Services2554096 RICHARD TYNDALL LTD 945.00 3924 Education, Social Services & Housing Education and Commissioning Services2554096 RICHARD TYNDALL LTD -945.00 3924 Education, Social Services & Housing Education and Commissioning Services2554096 RICHARD TYNDALL LTD 787.50 3924 Education, Social Services & Housing Education and Commissioning Services2554098 ITQ(IMAGE THROUGH QUALITY) LTD 536.50 3120 Education, Social Services & Housing Schools2554099 OFF-SITE AND OUTDOOR ADVISORY SERVICES 1500.00 3863 Education, Social Services & Housing Education and Commissioning Services2554100 SEE BRILLIANCE LTD 5830.00 4040 Education, Social Services & Housing Property Services2554101 SEE BRILLIANCE LTD 2695.00 4040 Education, Social Services & Housing Property Services2554103 ROYAL MAIL GROUP LTD 1187.61 2250 Corporate Resources Corporate Resources and Chief Exec Unit2554105 MOONLIGHT COACHING COMPANY 3600.00 5006 Education, Social Services & Housing Adult Social Care and Safeguarding2554115 SAW CONTRACTING LTD 1500.00 4566 Environment, Culture & Sport Environment and Consumer Services2554122 COMMONWHEELS CIC 801.96 2034 Corporate Resources Corporate Resources and Chief Exec Unit2554123 INDIVIDUAL 1671.40 4605 Environment, Culture & Sport Environment and Consumer Services2554124 INDIVIDUAL 1460.20 4605 Environment, Culture & Sport Environment and Consumer Services2554130 FLEETWOOD GRAB SERVICES LIMITED 1100.00 4252 Environment, Culture & Sport Transport2554131 STREET FURNISHINGS LTD 450.00 4252 Environment, Culture & Sport Transport2554132 INSTARMAC GROUP PLC 1734.88 4252 Environment, Culture & Sport Transport2554133 WINNERSH PLANT HIRE LTD 845.12 4252 Environment, Culture & Sport Transport2554133 WINNERSH PLANT HIRE LTD -845.12 4252 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554133 WINNERSH PLANT HIRE LTD 845.12 4252 Environment, Culture & Sport Transport2554133 WINNERSH PLANT HIRE LTD -845.12 4252 Environment, Culture & Sport Transport2554133 WINNERSH PLANT HIRE LTD 565.12 4252 Environment, Culture & Sport Transport2554133 WINNERSH PLANT HIRE LTD -45.12 4252 Environment, Culture & Sport Transport2554133 WINNERSH PLANT HIRE LTD 45.12 4252 Environment, Culture & Sport Transport2554138 JADE SECURITY SERVICES LTD 726.50 1500 Environment, Culture & Sport Other ENCAS services2554138 JADE SECURITY SERVICES LTD -726.50 1500 Environment, Culture & Sport Other ENCAS services2554138 JADE SECURITY SERVICES LTD 762.50 1500 Environment, Culture & Sport Other ENCAS services2554143 QUALITY CARE PROVIDER LIMITED 1520.00 5080 Education, Social Services & Housing Learning Disabilities2554144 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2554145 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2554146 QUALITY CARE PROVIDER LIMITED 2600.00 5080 Education, Social Services & Housing Learning Disabilities2554147 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2554148 QUALITY CARE PROVIDER LIMITED 4307.00 5053 Education, Social Services & Housing Learning Disabilities2554149 QUALITY CARE PROVIDER LIMITED 3529.60 5053 Education, Social Services & Housing Learning Disabilities2554150 QUALITY CARE PROVIDER LIMITED 3469.80 5053 Education, Social Services & Housing Learning Disabilities2554152 QUALITY CARE PROVIDER LIMITED 5234.60 5053 Education, Social Services & Housing Learning Disabilities2554154 QUALITY CARE PROVIDER LIMITED 5292.00 5053 Education, Social Services & Housing Learning Disabilities2554155 QUALITY CARE PROVIDER LIMITED 767.00 5230 Education, Social Services & Housing Learning Disabilities2554159 EVERYCARE READING 180.71 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554159 EVERYCARE READING 335.22 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554159 EVERYCARE READING 10.12 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554167 INDIVIDUAL 793.00 5820 Education, Social Services & Housing Housing2554168 RNR PROPERTIES LTD 800.02 5820 Education, Social Services & Housing Housing2554169 CLEANING LOGISTICS LTD 1785.44 3120 Education, Social Services & Housing Schools2554180 BAILEY PRINCE LTD 6000.00 5309 Education, Social Services & Housing Adult Social Care Management2554180 BAILEY PRINCE LTD 6000.00 5309 Education, Social Services & Housing Adult Social Care Management2554180 BAILEY PRINCE LTD 6000.00 5309 Education, Social Services & Housing Adult Social Care Management2554181 BAILEY PRINCE LTD 6400.00 5309 Education, Social Services & Housing Adult Social Care Management2554181 BAILEY PRINCE LTD 6400.00 5309 Education, Social Services & Housing Adult Social Care Management2554181 BAILEY PRINCE LTD 6400.00 5309 Education, Social Services & Housing Adult Social Care Management2554182 BAILEY PRINCE LTD 1600.00 5309 Education, Social Services & Housing Adult Social Care Management2554182 BAILEY PRINCE LTD 1600.00 5309 Education, Social Services & Housing Adult Social Care Management2554182 BAILEY PRINCE LTD 1600.00 5309 Education, Social Services & Housing Adult Social Care Management2554183 BAILEY PRINCE LTD 8000.00 5309 Education, Social Services & Housing Adult Social Care Management2554183 BAILEY PRINCE LTD 8000.00 5309 Education, Social Services & Housing Adult Social Care Management2554183 BAILEY PRINCE LTD 8000.00 5309 Education, Social Services & Housing Adult Social Care Management2554187 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2554188 INDIVIDUAL 455.00 5871 Education, Social Services & Housing Housing2554189 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2554190 BOW GUEST HOUSE LTD 450.00 5871 Education, Social Services & Housing Housing2554191 BOW GUEST HOUSE LTD 483.00 5871 Education, Social Services & Housing Housing2554192 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2554193 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554199 READING CROSSROADS 698.25 5230 Education, Social Services & Housing Learning Disabilities2554204 READING CROSSROADS 712.95 5233 Education, Social Services & Housing Older People2554211 READING CROSSROADS 529.20 5233 Education, Social Services & Housing Older People2554230 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2554233 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2554235 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2554238 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2554240 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2554263 CHARTWELLS 815.99 3937 Education, Social Services & Housing Education and Commissioning Services2554264 CHARTWELLS 797.48 3937 Education, Social Services & Housing Education and Commissioning Services2554265 HAYS 475.15 4040 Education, Social Services & Housing Property Services2554266 CHARTWELLS 1124.52 3937 Education, Social Services & Housing Education and Commissioning Services2554267 HAYS 475.15 4040 Education, Social Services & Housing Property Services2554269 HAYS 475.15 4040 Education, Social Services & Housing Property Services2554272 HAYS 468.81 4040 Education, Social Services & Housing Property Services2554273 DIMENSIONS (UK) LTD 746.23 5053 Education, Social Services & Housing Learning Disabilities2554278 HAYS 630.84 4010 Education, Social Services & Housing Property Services2554280 HAYS 590.91 4010 Education, Social Services & Housing Property Services2554281 HAYS 590.91 4010 Education, Social Services & Housing Property Services2554284 APSE 2713.00 1500 Environment, Culture & Sport Other ENCAS services2554284 APSE 150.00 1500 Environment, Culture & Sport Other ENCAS services2554285 HAYS 468.81 4040 Education, Social Services & Housing Property Services2554289 HAYS 472.51 4010 Education, Social Services & Housing Property Services2554290 HAYS 472.51 4010 Education, Social Services & Housing Property Services2554292 HAYS 479.12 4010 Education, Social Services & Housing Property Services2554294 HAYS 590.91 4010 Education, Social Services & Housing Property Services2554295 HAYS 468.81 4040 Education, Social Services & Housing Property Services2554296 HAYS 475.15 4040 Education, Social Services & Housing Property Services2554297 HAYS 468.81 4040 Education, Social Services & Housing Property Services2554304 HAYS 434.20 4010 Education, Social Services & Housing Property Services2554306 THE WAYS & MEANS TRUST LTD 679.20 5080 Education, Social Services & Housing Learning Disabilities2554307 THE WAYS & MEANS TRUST LTD 619.12 5080 Education, Social Services & Housing Learning Disabilities2554308 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2554309 THE WAYS & MEANS TRUST LTD 849.00 5080 Education, Social Services & Housing Learning Disabilities2554310 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2554312 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2554313 M WARWICK (BUILDERS) 674.94 4042 Education, Social Services & Housing Property Services2554314 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2554315 M WARWICK (BUILDERS) 2531.27 4040 Education, Social Services & Housing Property Services2554315 M WARWICK (BUILDERS) -2531.27 4040 Education, Social Services & Housing Property Services2554315 M WARWICK (BUILDERS) 2351.27 4040 Education, Social Services & Housing Property Services2554315 M WARWICK (BUILDERS) 180.00 4040 Education, Social Services & Housing Property Services2554316 THE WAYS & MEANS TRUST LTD 849.00 5080 Education, Social Services & Housing Learning Disabilities2554319 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554324 M WARWICK (BUILDERS) 518.09 4040 Education, Social Services & Housing Property Services2554326 HEADWAY THAMES VALLEY 732.00 5135 Education, Social Services & Housing Physical Disability2554328 M WARWICK (BUILDERS) 1861.06 4040 Education, Social Services & Housing Property Services2554329 HEADWAY THAMES VALLEY 732.00 5135 Education, Social Services & Housing Physical Disability2554337 ABSOLUTE CARE UK LTD 2110.50 5233 Education, Social Services & Housing Older People2554339 ABSOLUTE CARE UK LTD 1641.50 5233 Education, Social Services & Housing Older People2554341 ABSOLUTE CARE UK LTD 636.50 5233 Education, Social Services & Housing Older People2554342 ABSOLUTE CARE UK LTD 1876.00 5233 Education, Social Services & Housing Older People2554343 M WARWICK (BUILDERS) 643.44 4010 Education, Social Services & Housing Property Services2554345 ABSOLUTE CARE UK LTD 552.75 5233 Education, Social Services & Housing Older People2554351 ABSOLUTE CARE UK LTD 1072.00 5233 Education, Social Services & Housing Older People2554357 ABSOLUTE CARE UK LTD 837.50 5233 Education, Social Services & Housing Older People2554360 ABSOLUTE CARE UK LTD 1172.50 5233 Education, Social Services & Housing Older People2554361 ABSOLUTE CARE UK LTD 816.56 5233 Education, Social Services & Housing Older People2554364 ABSOLUTE CARE UK LTD 519.25 5233 Education, Social Services & Housing Older People2554372 ABSOLUTE CARE UK LTD 1758.75 5234 Education, Social Services & Housing Physical Disability2554374 ABSOLUTE CARE UK LTD 1172.50 5234 Education, Social Services & Housing Physical Disability2554378 HAMBLIN WATERMAINS 502.96 4030 Education, Social Services & Housing Property Services2554379 CJM HARVEY CONSTRUCTION LTD 1007.00 5970 Education, Social Services & Housing HRA2554381 AGRICULTURAL & ESTATE SERVICES 540.00 2125 Corporate Resources Corporate Resources and Chief Exec Unit2554382 AGRICULTURAL & ESTATE SERVICES 525.00 2125 Corporate Resources Corporate Resources and Chief Exec Unit2554383 SSE CONTRACTING LIMITED 11000.00 4550 Environment, Culture & Sport Transport2554384 SSE CONTRACTING LIMITED 12998.71 4550 Environment, Culture & Sport Transport2554395 D W CONTRACTORS LTD 15945.09 5970 Education, Social Services & Housing HRA2554400 AMBLEGLOW 987.00 4065 Education, Social Services & Housing Property Services2554401 EYRE & ELLISTON LTD 65.38 4080 Education, Social Services & Housing Property Services2554401 EYRE & ELLISTON LTD 763.12 4080 Education, Social Services & Housing Property Services2554404 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554405 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554406 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554414 TONNA CARE SERVICES LTD 195.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554414 TONNA CARE SERVICES LTD 196.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554414 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554415 ORCHARD MEDICAL RECRUITMENT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2554415 ORCHARD MEDICAL RECRUITMENT LTD 33.75 5209 Education, Social Services & Housing Adult Social Care Management2554424 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2554427 RIG MEDICAL RECRUIT LTD 25.20 5285 Education, Social Services & Housing Adult Social Care Management2554427 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2554428 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2554428 RIG MEDICAL RECRUIT LTD 74.25 5209 Education, Social Services & Housing Adult Social Care Management2554430 AMBLEGLOW 2449.00 8871 Environment, Culture & Sport ENCAS Transport Capital2554431 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2554432 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2554436 ALLPAY.NET.LIMITED 2369.54 5950 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554436 ALLPAY.NET.LIMITED 329.24 5950 Education, Social Services & Housing HRA2554438 CLOVER LEAF 850.00 5920 Education, Social Services & Housing HRA2554439 REDHILL ANALYSTS 1025.00 5970 Education, Social Services & Housing HRA2554441 PRESTIGE SWIMMING POOLS LTD 1118.00 4080 Education, Social Services & Housing Property Services2554443 DURABLE LIMITED 979.42 8277 Education, Social Services & Housing Education, Community Care & Housing Capital2554444 ENQUIN ENIVIRONMENTAL LTD 1008.50 8602 Capital General Capital2554446 VENTAM SYSTEMS LTD 698.50 4080 Education, Social Services & Housing Property Services2554450 VENTAM SYSTEMS LTD 645.26 4080 Education, Social Services & Housing Property Services2554452 VENTAM SYSTEMS LTD 2976.00 4080 Education, Social Services & Housing Property Services2554453 VENTAM SYSTEMS LTD 2665.00 4080 Education, Social Services & Housing Property Services2554461 VENTAM SYSTEMS LTD 597.25 4080 Education, Social Services & Housing Property Services2554475 VENTAM SYSTEMS LTD 421.20 4080 Education, Social Services & Housing Property Services2554485 DORMA UK LIMITED 1060.96 4080 Education, Social Services & Housing Property Services2554494 HAYS 1386.93 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554498 LIGHTSAVE LTD T/A FULLER READ 636.00 4080 Education, Social Services & Housing Property Services2554510 ORBIT SOFTWARE (UK) LTD 800.00 4703 Environment, Culture & Sport Transport2554510 ORBIT SOFTWARE (UK) LTD 490.00 4703 Environment, Culture & Sport Transport2554514 THE BSS GROUP PLC 550.08 4080 Education, Social Services & Housing Property Services2554528 DIRECT CATERING EQUIPMENT LIMITED 675.00 4080 Education, Social Services & Housing Property Services2554532 BESAM LIMITED 965.75 4080 Education, Social Services & Housing Property Services2554536 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554537 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554538 FOSTERING SOLUTIONS LTD 3502.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554544 WOLSELEY UK LIMITED 7117.97 4080 Education, Social Services & Housing Property Services2554546 BRACKNELL FOREST COUNCIL 1150.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554546 BRACKNELL FOREST COUNCIL 30.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554549 SMS ENVIRONMENTAL LTD 495.00 5970 Education, Social Services & Housing HRA2554551 SMS ENVIRONMENTAL LTD 520.00 8602 Capital General Capital2554555 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2554557 CENTRAL READING HOTELS 465.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554557 CENTRAL READING HOTELS 620.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554565 GLENDINING SIGNS LTD 532.20 3678 Education, Social Services & Housing Education and Commissioning Services2554565 GLENDINING SIGNS LTD 9.75 3678 Education, Social Services & Housing Education and Commissioning Services2554565 GLENDINING SIGNS LTD 1.50 3678 Education, Social Services & Housing Education and Commissioning Services2554565 GLENDINING SIGNS LTD 1.50 3678 Education, Social Services & Housing Education and Commissioning Services2554568 FIVE RIVERS CHILD CARE LIMITED 3844.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554568 FIVE RIVERS CHILD CARE LIMITED -3844.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554568 FIVE RIVERS CHILD CARE LIMITED 3844.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554570 FIVE RIVERS CHILD CARE LIMITED 3972.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554571 OFFICE DEPOT UK LTD -17.15 5601 Education, Social Services & Housing Adult Social Care Management2554572 WOBURN CHEMICALS LTD -9.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2554572 WOBURN CHEMICALS LTD -9.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2554572 WOBURN CHEMICALS LTD 9.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2554576 FIVE RIVERS CHILD CARE LIMITED 3844.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554579 CHARTERED INSTITUTE OF HOUSING 1200.00 5580 Education, Social Services & Housing Education and Commissioning Services2554581 FIVE RIVERS CHILD CARE LIMITED 3972.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554582 READING CITIZENS ADVICE BUREAU 900.00 5575 Education, Social Services & Housing Education and Commissioning Services2554584 NATIONAL FOSTERING AGENCY 3013.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554587 NATIONAL FOSTERING AGENCY 3013.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554588 ALLPAY.NET.LIMITED 1446.09 2255 Corporate Resources Corporate Resources and Chief Exec Unit2554588 ALLPAY.NET.LIMITED -486.33 2255 Corporate Resources Corporate Resources and Chief Exec Unit2554588 ALLPAY.NET.LIMITED 486.33 2255 Corporate Resources Corporate Resources and Chief Exec Unit2554589 FIVE RIVERS CHILD CARE LIMITED 7037.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554592 ANTALIS LTD 480.70 2590 Corporate Resources Corporate Resources and Chief Exec Unit2554593 FIVE RIVERS CHILD CARE LIMITED 7271.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554594 ANTALIS LTD 427.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2554596 TRINITY CARS LTD 900.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554600 PUBLIC POLICY EXCHANGE LTD 636.00 4600 Environment, Culture & Sport Environment and Consumer Services2554607 IMAGE BOX DESIGN LTD 593.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2554608 THE GENERATERS 150.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2554610 FRONTLINE STAFFING LTD 1480.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554611 WOLSELEY UK LIMITED -56.68 4080 Education, Social Services & Housing Property Services2554612 FRONTLINE STAFFING LTD 1200.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554612 FRONTLINE STAFFING LTD 1200.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554612 FRONTLINE STAFFING LTD 1480.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554612 FRONTLINE STAFFING LTD -1200.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554612 FRONTLINE STAFFING LTD -1200.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554613 WOLSELEY UK LIMITED -2.24 4080 Education, Social Services & Housing Property Services2554614 BURALL INFOSMART LTD 21.60 2075 Corporate Resources Corporate Resources and Chief Exec Unit2554614 BURALL INFOSMART LTD 4400.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2554615 WOLSELEY UK LIMITED -78.27 4080 Education, Social Services & Housing Property Services2554616 WOODLEY TOWN COUNCIL 359.33 3470 Education, Social Services & Housing Education and Commissioning Services2554616 WOODLEY TOWN COUNCIL -359.33 3470 Education, Social Services & Housing Education and Commissioning Services2554616 WOODLEY TOWN COUNCIL 587.33 3470 Education, Social Services & Housing Education and Commissioning Services2554617 WOLSELEY UK LIMITED -73.65 4080 Education, Social Services & Housing Property Services2554622 RAPT 2153.57 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2554623 C KERLEY SERVICES LTD 1715.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554623 C KERLEY SERVICES LTD 243.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554624 THE CONSORTIUM -11.38 3838 Education, Social Services & Housing CAT Teams and Childrens Centres2554625 HAYS 760.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554626 C KERLEY SERVICES LTD 1440.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554626 C KERLEY SERVICES LTD 117.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554627 HAYS 589.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2554627 HAYS 94.50 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554627 HAYS 656.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554627 HAYS -656.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554627 HAYS 67.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554629 SERVICE CARE SOLUTIONS LTD 136.80 5040 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554629 SERVICE CARE SOLUTIONS LTD 662.70 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554630 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554631 SERVICE CARE SOLUTIONS LTD 922.32 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554636 EDUCATION WORKS LTD 37.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD 450.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD -487.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD -37.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD -450.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD 37.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD 450.00 3923 Education, Social Services & Housing Education and Commissioning Services2554636 EDUCATION WORKS LTD 487.00 3923 Education, Social Services & Housing Education and Commissioning Services2554639 REED 553.56 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554643 CRANSTOUN DRUG SERVICES 10000.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2554644 CRANSTOUN DRUG SERVICES 51000.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2554645 THAMES VALLEY PROBATION BOARD 3082.52 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2554648 THOMSON REUTERS 78.43 4600 Environment, Culture & Sport Environment and Consumer Services2554648 THOMSON REUTERS 698.12 4600 Environment, Culture & Sport Environment and Consumer Services2554649 INDIVIDUAL 888.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554651 KAPLAN FINANCIAL -53.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2554654 BISHOP SPORTS & LEISURE LTD 878.00 1308 Environment, Culture & Sport Parks, Sports & Recreation2554656 CAPITAL CARS 760.00 3602 Education, Social Services & Housing Education and Commissioning Services2554657 FIVE RIVERS CHILD CARE LIMITED -1947.12 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554658 FIVE RIVERS CHILD CARE LIMITED -1881.24 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554660 ARCO LTD 50.04 4566 Environment, Culture & Sport Environment and Consumer Services2554660 ARCO LTD 99.50 4566 Environment, Culture & Sport Environment and Consumer Services2554660 ARCO LTD 90.60 4566 Environment, Culture & Sport Environment and Consumer Services2554660 ARCO LTD 50.04 4566 Environment, Culture & Sport Environment and Consumer Services2554660 ARCO LTD 50.04 4566 Environment, Culture & Sport Environment and Consumer Services2554660 ARCO LTD 50.04 4566 Environment, Culture & Sport Environment and Consumer Services2554660 ARCO LTD 80.22 4566 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 42.00 4552 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 27.57 4552 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 28.70 4552 Environment, Culture & Sport Environment and Consumer Services2554668 BT FLEET LIMITED 259.21 4552 Environment, Culture & Sport Environment and Consumer Services2554683 HERTS HANDLING TRAINING 530.60 5575 Education, Social Services & Housing Education and Commissioning Services2554686 INDIVIDUAL 900.00 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2554697 TRANSEPT CONSULTING LTD 9835.00 4726 Environment, Culture & Sport Transport2554697 TRANSEPT CONSULTING LTD 12875.00 4726 Environment, Culture & Sport Transport2554700 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2554702 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 606.00 5575 Education, Social Services & Housing Education and Commissioning Services2554712 CHUBB LIMITED 1199.74 2255 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554717 SEE BRILLIANCE LTD 2705.00 4040 Education, Social Services & Housing Property Services2554720 LAND DEVELOPMENT SERVICES LTD 1525.00 5970 Education, Social Services & Housing HRA2554723 CHARTWELLS 1.00 3685 Education, Social Services & Housing Education and Commissioning Services2554723 CHARTWELLS -1.00 3685 Education, Social Services & Housing Education and Commissioning Services2554723 CHARTWELLS 79028.85 3685 Education, Social Services & Housing Education and Commissioning Services2554723 CHARTWELLS -79028.85 3685 Education, Social Services & Housing Education and Commissioning Services2554726 AGRICULTURAL & ESTATE SERVICES -50.00 4607 Environment, Culture & Sport Environment and Consumer Services2554729 RS COMPONENTS LTD -92.48 1210 Environment, Culture & Sport Culture2554730 MBL SEMINARS LIMITED -110.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2554731 WEST BERKSHIRE COUNCIL 1802.50 5575 Education, Social Services & Housing Education and Commissioning Services2554743 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2554746 CHRISTOPHERS LIMOUSINE SERVICE 940.00 2505 Corporate Resources Corporate Resources and Chief Exec Unit2554747 INDIVIDUAL 162.50 2505 Corporate Resources Corporate Resources and Chief Exec Unit2554749 INDIVIDUAL 823.00 2432 Corporate Resources Corporate Resources and Chief Exec Unit2554754 PLASTIC OMNIUM URBAN SYSTEMS LTD 14560.00 4561 Environment, Culture & Sport Environment and Consumer Services2554756 FRONTLINE STAFFING LTD 1200.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554757 FRONTLINE STAFFING LTD 1200.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554758 TONNA CARE SERVICES LTD 637.00 5305 Education, Social Services & Housing Adult Social Care Management2554770 GRUNDON WASTE MANAGEMENT 1584.00 4590 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 64.50 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 452.49 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 184.40 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 10.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 509.49 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 88.50 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 125.65 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 19.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 432.77 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 44.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 892.57 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 166.05 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 452.49 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 57.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 43.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 150.82 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 235.46 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 183.15 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 83.15 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 103.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 166.05 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 129.40 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554775 HI-Q TYRESERVICES 21.10 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 80.06 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 43.06 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 197.21 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 226.24 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 10.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 31.00 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 219.95 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 73.45 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 440.08 4552 Environment, Culture & Sport Environment and Consumer Services2554775 HI-Q TYRESERVICES 440.08 4552 Environment, Culture & Sport Environment and Consumer Services2554778 INDIVIDUAL 4530.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554779 RADIAN GROUP 958.08 5493 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554780 RADIAN GROUP 962.52 5493 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554781 RADIAN GROUP 1891.40 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554785 THYSSENKRUPP ELEVATOR UK LTD 141.10 1100 Environment, Culture & Sport Parks, Sports & Recreation2554785 THYSSENKRUPP ELEVATOR UK LTD 409.70 1210 Environment, Culture & Sport Culture2554785 THYSSENKRUPP ELEVATOR UK LTD 222.49 1400 Environment, Culture & Sport Culture2554785 THYSSENKRUPP ELEVATOR UK LTD 70.55 3676 Education, Social Services & Housing Schools and Directorate Other2554785 THYSSENKRUPP ELEVATOR UK LTD 70.55 3680 Education, Social Services & Housing Schools and Directorate Other2554785 THYSSENKRUPP ELEVATOR UK LTD 227.91 4093 Education, Social Services & Housing Property Services2554785 THYSSENKRUPP ELEVATOR UK LTD 75.97 5651 Education, Social Services & Housing Schools and Directorate Other2554785 THYSSENKRUPP ELEVATOR UK LTD 1893.83 5970 Education, Social Services & Housing HRA2554786 INDIVIDUAL 2835.00 5415 Education, Social Services & Housing Education and Commissioning Services2554787 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2554789 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2554801 READING CITIZENS ADVICE BUREAU 6250.00 5820 Education, Social Services & Housing Housing2554802 COMFORT BUILDING SERVICES LTD 564.34 4080 Education, Social Services & Housing Property Services2554812 NCFE 800.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2554813 M&R SERVICES 680.00 5921 Education, Social Services & Housing HRA2554819 M&R SERVICES 840.00 5921 Education, Social Services & Housing HRA2554820 M&R SERVICES 734.00 5921 Education, Social Services & Housing HRA2554823 M&R SERVICES 433.00 5921 Education, Social Services & Housing HRA2554825 COMFORT BUILDING SERVICES LTD 596.52 4080 Education, Social Services & Housing Property Services2554830 SERVICES FOR CHILDREN 600.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554830 SERVICES FOR CHILDREN 33.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2554832 CIPFA 915.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2554832 CIPFA 695.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2554835 ADDLESHAW GODDARD 2014.50 5979 Education, Social Services & Housing HRA2554835 ADDLESHAW GODDARD 78.00 5979 Education, Social Services & Housing HRA2554836 CABLE & WIRELESS UK 2546.17 2300 Corporate Resources Corporate Resources and Chief Exec Unit2554839 ZULOO PRODUCTIONS 570.00 1202 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554839 ZULOO PRODUCTIONS 47.13 1202 Environment, Culture & Sport Culture2554839 ZULOO PRODUCTIONS 570.00 1209 Environment, Culture & Sport Culture2554839 ZULOO PRODUCTIONS -570.00 1209 Environment, Culture & Sport Culture2554839 ZULOO PRODUCTIONS -47.13 1209 Environment, Culture & Sport Culture2554843 FARNBOROUGH COLLEGE OF TECHNOLOGY 684.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2554851 THE BSS GROUP PLC 494.10 4080 Education, Social Services & Housing Property Services2554864 DTZ DTL LTD 890.84 2530 Corporate Resources Corporate Resources and Chief Exec Unit2554871 MARK GOUCHER LTD 5917.92 1202 Environment, Culture & Sport Culture2554871 MARK GOUCHER LTD 571.21 1202 Environment, Culture & Sport Culture2554871 MARK GOUCHER LTD 4660.36 1209 Environment, Culture & Sport Culture2554871 MARK GOUCHER LTD -3500.00 1209 Environment, Culture & Sport Culture2554871 MARK GOUCHER LTD -5917.92 1209 Environment, Culture & Sport Culture2554871 MARK GOUCHER LTD -571.21 1209 Environment, Culture & Sport Culture2554871 MARK GOUCHER LTD -189.34 1209 Environment, Culture & Sport Culture2554874 ROYAL PHILHARMONIC ORCHESTRA 13650.21 1202 Environment, Culture & Sport Culture2554874 ROYAL PHILHARMONIC ORCHESTRA 387.88 1202 Environment, Culture & Sport Culture2554874 ROYAL PHILHARMONIC ORCHESTRA 17000.00 1209 Environment, Culture & Sport Culture2554874 ROYAL PHILHARMONIC ORCHESTRA -387.88 1209 Environment, Culture & Sport Culture2554874 ROYAL PHILHARMONIC ORCHESTRA -13650.21 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 435.50 1202 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 3983.16 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 5092.08 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -5092.08 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 152.76 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -152.76 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -435.50 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -528.41 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 435.50 1202 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 435.50 1202 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 5092.08 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -528.41 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -435.50 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -152.76 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 152.76 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 3983.16 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -5092.08 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 152.76 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -152.76 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -435.50 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -528.41 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 3983.16 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD 5092.08 1209 Environment, Culture & Sport Culture2554875 ENTERTAINERS MANAGEMENT LTD -5092.08 1209 Environment, Culture & Sport Culture2554882 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554883 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2554884 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2554885 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2554886 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2554887 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2554888 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554889 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554890 DOLPHIN SWIMMING CLUB 1050.00 1300 Environment, Culture & Sport Parks, Sports & Recreation2554895 KCH BUILDERS 1197.00 8500 Capital Education, Community Care & Housing Capital2554905 WORLD IN THE PARK LTD 1000.00 1202 Environment, Culture & Sport Culture2554905 WORLD IN THE PARK LTD 1000.00 1222 Environment, Culture & Sport Culture2554905 WORLD IN THE PARK LTD -1000.00 1222 Environment, Culture & Sport Culture2554909 FIRST GREATER WESTERN LTD 692.40 2525 Corporate Resources Corporate Resources and Chief Exec Unit2554921 KRP CONSULTING ENGINEERS LTD 1500.00 4607 Environment, Culture & Sport Environment and Consumer Services2554922 REDHILL ANALYSTS 1750.00 8602 Capital General Capital2554927 ROYAL MAIL GROUP LTD 601.25 4090 Education, Social Services & Housing Property Services2554928 INDIVIDUAL 4201.20 4605 Environment, Culture & Sport Environment and Consumer Services2554930 INDIVIDUAL 4673.00 4605 Environment, Culture & Sport Environment and Consumer Services2554941 EVERYCARE READING 1647.40 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554941 EVERYCARE READING 353.34 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554941 EVERYCARE READING 1045.48 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554943 EVERYCARE READING 546.33 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554943 EVERYCARE READING 18.12 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554943 EVERYCARE READING 293.41 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554944 EVERYCARE READING 1187.97 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554944 EVERYCARE READING 603.68 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2554948 WOLSELEY UK LIMITED 3827.67 4351 Environment, Culture & Sport Environment and Consumer Services2554948 WOLSELEY UK LIMITED 116.80 4591 Environment, Culture & Sport Environment and Consumer Services2554957 INDIVIDUAL 2300.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2554959 COMFORT CARE SERVICES LTD 518.40 5020 Education, Social Services & Housing Mental Health2554961 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554963 FAIRHOME CARE GROUP (WL) LIMITED 10798.80 5074 Education, Social Services & Housing Adult Social Care and Safeguarding2554965 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554966 CENTRAL READING HOTELS 1260.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2554967 BROOK HOUSE RESIDENTIAL CARE HOME LTD 2375.00 5021 Education, Social Services & Housing Mental Health2554968 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554970 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1776.25 5020 Education, Social Services & Housing Mental Health2554971 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554972 LINK-UP 172.00 5080 Education, Social Services & Housing Learning Disabilities2554972 LINK-UP 516.00 5080 Education, Social Services & Housing Learning Disabilities2554973 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2554975 COMFORT CARE SERVICES LTD 2957.68 5020 Education, Social Services & Housing Mental Health2554977 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2554979 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2554981 COMFORT CARE SERVICES LTD 2292.24 5020 Education, Social Services & Housing Mental Health2554983 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2554985 COMFORT CARE SERVICES LTD 2827.88 5021 Education, Social Services & Housing Mental Health2554994 CAREWATCH (READING & W BERKSHIRE) 1197.99 5233 Education, Social Services & Housing Older People2554997 PURLEY PARK TRUST LTD 5564.00 5053 Education, Social Services & Housing Learning Disabilities2554999 CAREWATCH (READING & W BERKSHIRE) 586.60 5233 Education, Social Services & Housing Older People2555005 PURLEY PARK TRUST LTD 253.00 5080 Education, Social Services & Housing Learning Disabilities2555005 PURLEY PARK TRUST LTD 919.28 5230 Education, Social Services & Housing Learning Disabilities2555011 ABLE COMMUNITY CARE 1172.34 5234 Education, Social Services & Housing Physical Disability2555011 ABLE COMMUNITY CARE 159.77 5234 Education, Social Services & Housing Physical Disability2555013 TRANSITIONAL PLUS CARE CIC LTD 1285.03 5123 Education, Social Services & Housing Physical Disability2555013 TRANSITIONAL PLUS CARE CIC LTD 1028.57 5123 Education, Social Services & Housing Physical Disability2555013 TRANSITIONAL PLUS CARE CIC LTD 9686.40 5123 Education, Social Services & Housing Physical Disability2555016 AFFINITY TRUST 4468.16 5053 Education, Social Services & Housing Learning Disabilities2555018 AFFINITY TRUST 3408.76 5123 Education, Social Services & Housing Physical Disability2555020 CAREWATCH (READING & W BERKSHIRE) 527.90 5233 Education, Social Services & Housing Older People2555023 UPLANDS (FAREHAM) LIMITED 4821.88 5127 Education, Social Services & Housing Physical Disability2555027 PITNEY BOWES LTD 5000.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2555027 PITNEY BOWES LTD 9.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2555028 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555029 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555030 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555031 VOYAGE 1 LIMITED 647.17 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555032 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555033 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555034 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555035 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555036 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555040 VOYAGE 1 LIMITED 880.01 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555041 VOYAGE 1 LIMITED 2568.57 5053 Education, Social Services & Housing Learning Disabilities2555042 VOYAGE 1 LIMITED 1141.42 5053 Education, Social Services & Housing Learning Disabilities2555043 VOYAGE 1 LIMITED 2883.00 5053 Education, Social Services & Housing Learning Disabilities2555045 REALCARE+ LIMITED 3290.00 5233 Education, Social Services & Housing Older People2555047 REALCARE+ LIMITED 443.50 5233 Education, Social Services & Housing Older People2555052 REALCARE+ LIMITED 651.42 5234 Education, Social Services & Housing Physical Disability2555053 FIVE RIVERS CHILD CARE LIMITED -2439.39 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555054 SKYBLUE DIGITAL TV SPECIALISTS 564.00 5940 Education, Social Services & Housing HRA2555054 SKYBLUE DIGITAL TV SPECIALISTS 141.00 5940 Education, Social Services & Housing HRA2555054 SKYBLUE DIGITAL TV SPECIALISTS -705.00 5940 Education, Social Services & Housing HRA2555054 SKYBLUE DIGITAL TV SPECIALISTS 705.00 5940 Education, Social Services & Housing HRA2555056 THE DANWOOD GROUP LIMITED 551.84 2590 Corporate Resources Corporate Resources and Chief Exec Unit2555057 JADE SECURITY SERVICES LTD 2565.83 2585 Corporate Resources Corporate Resources and Chief Exec Unit2555058 CAREWATCH (READING & W BERKSHIRE) 2077.68 5233 Education, Social Services & Housing Older People2555059 CAREWATCH (READING & W BERKSHIRE) 938.56 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555064 APG TRAFFIC LTD 2370.00 8307 Environment, Culture & Sport ENCAS Transport Capital2555065 APG TRAFFIC LTD 790.00 8307 Environment, Culture & Sport ENCAS Transport Capital2555066 CAREWATCH (READING & W BERKSHIRE) 691.02 5233 Education, Social Services & Housing Older People2555067 CAREWATCH (READING & W BERKSHIRE) 1240.20 5233 Education, Social Services & Housing Older People2555070 JOHNSTON SWEEPERS LIMITED 652.50 4552 Environment, Culture & Sport Environment and Consumer Services2555076 GEESINK NORBA LTD 994.69 4552 Environment, Culture & Sport Environment and Consumer Services2555086 CAREWATCH (READING & W BERKSHIRE) 586.60 5233 Education, Social Services & Housing Older People2555089 CAREWATCH (READING & W BERKSHIRE) 1173.20 5233 Education, Social Services & Housing Older People2555092 CAREWATCH (READING & W BERKSHIRE) 586.32 5233 Education, Social Services & Housing Older People2555094 GEESINK NORBA LTD 739.30 4552 Environment, Culture & Sport Environment and Consumer Services2555097 MEDICARE FIRST 1184.70 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555099 MEDICARE FIRST 1209.15 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555101 CAREWATCH (READING & W BERKSHIRE) 565.38 5233 Education, Social Services & Housing Older People2555102 INITIAL MEDICAL SERVICES 1236.00 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2555115 CAREWATCH (READING & W BERKSHIRE) 569.78 5233 Education, Social Services & Housing Older People2555117 CAREWATCH (READING & W BERKSHIRE) 548.89 5233 Education, Social Services & Housing Older People2555119 CAREWATCH (READING & W BERKSHIRE) 1332.26 5233 Education, Social Services & Housing Older People2555123 CAREWATCH (READING & W BERKSHIRE) 1504.21 5233 Education, Social Services & Housing Older People2555127 CAREWATCH (READING & W BERKSHIRE) 1876.00 5234 Education, Social Services & Housing Physical Disability2555128 CAREWATCH (READING & W BERKSHIRE) 804.05 5233 Education, Social Services & Housing Older People2555131 COMPASS GROUP PLC 1182.87 5314 Education, Social Services & Housing Adult Social Care Management2555142 BANYA FAMILY PLACEMENT AGENCY LTD 3607.47 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555144 FIVE RIVERS CHILD CARE LIMITED 3972.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555146 CAREWATCH (READING & W BERKSHIRE) 557.27 5233 Education, Social Services & Housing Older People2555147 CAREWATCH (READING & W BERKSHIRE) 796.06 5233 Education, Social Services & Housing Older People2555148 FIVE RIVERS CHILD CARE LIMITED 7271.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555149 FOSTERING SOLUTIONS LTD 2990.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555149 FOSTERING SOLUTIONS LTD -2990.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555149 FOSTERING SOLUTIONS LTD 2990.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555151 FOSTERING SOLUTIONS LTD 2990.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555152 CAREWATCH (READING & W BERKSHIRE) 1474.32 5234 Education, Social Services & Housing Physical Disability2555154 FOSTERING SOLUTIONS LTD 3554.46 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555155 CAREWATCH (READING & W BERKSHIRE) 904.48 5053 Education, Social Services & Housing Learning Disabilities2555156 FOSTERING SOLUTIONS LTD 2926.15 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555158 FOSTERING SOLUTIONS LTD 2926.15 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555159 FOSTERING SOLUTIONS LTD 2990.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555162 FOSTERING SOLUTIONS LTD 2925.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555163 VIRGIN STRAUSS WATER UK LTD 813.87 5940 Education, Social Services & Housing HRA2555164 FOSTERING SOLUTIONS LTD 2925.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555165 INDIVIDUAL 897.60 5820 Education, Social Services & Housing Housing2555166 RESTORE LTD 2008.76 5030 Education, Social Services & Housing Mental Health2555169 NORTHGATE INFORMATION SOLUTIONS LIMITED 1950.00 5950 Education, Social Services & Housing HRA2555180 RESOURCE FUTURES LIMITED 3825.00 4562 Environment, Culture & Sport Environment and Consumer Services2555183 EARLY EXCELLENCE LIMITED 86.40 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555183 EARLY EXCELLENCE LIMITED 1050.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555183 EARLY EXCELLENCE LIMITED 118.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555185 ENVIRONMENTAL MANAGEMENT SOLUTIONS 661.00 4601 Environment, Culture & Sport Environment and Consumer Services2555194 VIRGIN MEDIA LTD 4119.17 2300 Corporate Resources Corporate Resources and Chief Exec Unit2555195 COPE OCCUPATIONAL HEALTH & ERGONOMIC SERVICES LTD 4277.03 2600 Corporate Resources Corporate Resources and Chief Exec Unit2555200 M&R SERVICES 610.00 5970 Education, Social Services & Housing HRA2555203 BRIXX SOLUTIONS LIMITED 1000.00 5900 Education, Social Services & Housing HRA2555208 BOW GUEST HOUSE LTD 650.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555211 BOW GUEST HOUSE LTD 490.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555215 LISTER WILDER LTD 1318.31 1306 Environment, Culture & Sport Parks, Sports & Recreation2555216 LISTER WILDER LTD 4360.74 1306 Environment, Culture & Sport Parks, Sports & Recreation2555217 INDIVIDUAL 33.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555217 INDIVIDUAL 625.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555217 INDIVIDUAL 44.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555219 INDIVIDUAL 32.80 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555219 INDIVIDUAL 625.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555220 THE LIGHTHOUSE GROUP 2170.00 3470 Education, Social Services & Housing Education and Commissioning Services2555231 YELLOW CARS LTD 1225.00 3602 Education, Social Services & Housing Education and Commissioning Services2555239 YELLOW CARS LTD 1026.00 3602 Education, Social Services & Housing Education and Commissioning Services2555240 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2555241 YELLOW CARS LTD 548.28 3602 Education, Social Services & Housing Education and Commissioning Services2555255 ROYAL MAIL GROUP LTD 1028.31 1235 Environment, Culture & Sport Culture2555256 READING UNIVERSITY STUDENTS UNION 600.00 1235 Environment, Culture & Sport Culture2555262 UK GREETINGS LTD 921.72 2255 Corporate Resources Corporate Resources and Chief Exec Unit2555262 UK GREETINGS LTD -23.04 2255 Corporate Resources Corporate Resources and Chief Exec Unit2555271 FAMILYPLACEMENT.COM LTD 511.45 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555273 FAMILYPLACEMENT.COM LTD 1227.48 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1616.75 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 900.00 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2555275 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555275 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2555276 MOMENTS LIMITED 3420.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555277 MOMENTS LIMITED 3420.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555283 SAW CONTRACTING LTD 840.00 5930 Education, Social Services & Housing HRA2555284 3COUNTIES LOCAL HOME INSPECTORS LTD 120.00 4020 Education, Social Services & Housing Property Services2555284 3COUNTIES LOCAL HOME INSPECTORS LTD 360.00 4020 Education, Social Services & Housing Property Services2555285 PHS GROUP LTD 554.25 4604 Environment, Culture & Sport Environment and Consumer Services2555290 THAMES TRAVEL (WALLINGFORD) LTD 11790.00 4726 Environment, Culture & Sport Transport2555291 MEDICARE FIRST 1718.30 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555293 READIBUS LTD 17775.00 4726 Environment, Culture & Sport Transport2555295 STAGECOACH SERVICES LIMITED 6515.00 4726 Environment, Culture & Sport Transport2555301 LVS HASSOCKS 7700.00 3625 Education, Social Services & Housing Education and Commissioning Services2555302 ALAN HADLEY LTD 472.68 4607 Environment, Culture & Sport Environment and Consumer Services2555303 LVS HASSOCKS 940.00 3625 Education, Social Services & Housing Education and Commissioning Services2555303 LVS HASSOCKS 7700.00 3625 Education, Social Services & Housing Education and Commissioning Services2555303 LVS HASSOCKS -7700.00 3625 Education, Social Services & Housing Education and Commissioning Services2555303 LVS HASSOCKS 7700.00 3625 Education, Social Services & Housing Education and Commissioning Services2555304 PRIORY EDUCATIONAL SERVICES LTD 14727.01 3625 Education, Social Services & Housing Education and Commissioning Services2555313 BERKSHIRE HEALTHCARE NHS TRUST 2026.25 3590 Education, Social Services & Housing Education and Commissioning Services2555315 SCHOOL TRAVEL 1530.00 5437 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555336 BERKSHIRE HEALTHCARE NHS TRUST 5290.67 3590 Education, Social Services & Housing Education and Commissioning Services2555339 BERKSHIRE WOMENS AID 22500.00 3590 Education, Social Services & Housing Education and Commissioning Services2555350 QUALITY CARE PROVIDER LIMITED 994.56 5234 Education, Social Services & Housing Physical Disability2555351 QUALITY CARE PROVIDER LIMITED 607.96 5234 Education, Social Services & Housing Physical Disability2555354 QUALITY CARE PROVIDER LIMITED 745.36 5233 Education, Social Services & Housing Older People2555355 QUALITY CARE PROVIDER LIMITED 1314.24 5233 Education, Social Services & Housing Older People2555356 QUALITY CARE PROVIDER LIMITED 830.00 5233 Education, Social Services & Housing Older People2555357 QUALITY CARE PROVIDER LIMITED 772.48 5233 Education, Social Services & Housing Older People2555358 QUALITY CARE PROVIDER LIMITED 1446.60 5233 Education, Social Services & Housing Older People2555360 QUALITY CARE PROVIDER LIMITED 1739.92 5233 Education, Social Services & Housing Older People2555361 QUALITY CARE PROVIDER LIMITED 1509.12 5233 Education, Social Services & Housing Older People2555362 QUALITY CARE PROVIDER LIMITED 1153.96 5233 Education, Social Services & Housing Older People2555363 QUALITY CARE PROVIDER LIMITED 1988.56 5233 Education, Social Services & Housing Older People2555366 QUALITY CARE PROVIDER LIMITED 1242.78 5233 Education, Social Services & Housing Older People2555369 SMS ENVIRONMENTAL LTD 600.00 8602 Capital General Capital2555382 SSE CONTRACTING LIMITED 2030.40 3676 Education, Social Services & Housing Schools and Directorate Other2555411 PEL SERVICES LTD 623.75 5970 Education, Social Services & Housing HRA2555414 THYSSENKRUPP ELEVATOR UK LTD 3666.23 5651 Education, Social Services & Housing Schools and Directorate Other2555415 PEL SERVICES LTD 62.00 5651 Education, Social Services & Housing Schools and Directorate Other2555415 PEL SERVICES LTD 1430.00 5651 Education, Social Services & Housing Schools and Directorate Other2555415 PEL SERVICES LTD 440.00 5651 Education, Social Services & Housing Schools and Directorate Other2555415 PEL SERVICES LTD 24.00 5651 Education, Social Services & Housing Schools and Directorate Other2555415 PEL SERVICES LTD 475.00 5651 Education, Social Services & Housing Schools and Directorate Other2555415 PEL SERVICES LTD 355.00 5651 Education, Social Services & Housing Schools and Directorate Other

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555415 PEL SERVICES LTD 462.00 5651 Education, Social Services & Housing Schools and Directorate Other2555416 PEL SERVICES LTD 535.00 8258 Education, Social Services & Housing Education, Community Care & Housing Capital2555422 FIVE RIVERS CHILD CARE LIMITED 3975.13 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555423 FIVE RIVERS CHILD CARE LIMITED 3846.90 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555424 WOLSELEY UK LIMITED -1747.66 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED -29.74 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED 1777.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED -29.74 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED 29.74 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED 1209.04 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED 29.74 1306 Environment, Culture & Sport Parks, Sports & Recreation2555424 WOLSELEY UK LIMITED 1747.66 1306 Environment, Culture & Sport Parks, Sports & Recreation2555425 INDIVIDUAL 81.00 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2555425 INDIVIDUAL 36.00 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2555425 INDIVIDUAL 54.00 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2555425 INDIVIDUAL 81.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2555425 INDIVIDUAL 36.00 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2555425 INDIVIDUAL 162.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2555425 INDIVIDUAL 63.00 8230 Education, Social Services & Housing Education, Community Care & Housing Capital2555426 T J HUNT CONTRACTING LTD 1180.00 4552 Environment, Culture & Sport Environment and Consumer Services2555427 T J HUNT CONTRACTING LTD 1020.00 4552 Environment, Culture & Sport Environment and Consumer Services2555431 T J HUNT CONTRACTING LTD 1060.00 4552 Environment, Culture & Sport Environment and Consumer Services2555432 T J HUNT CONTRACTING LTD 1180.00 4552 Environment, Culture & Sport Environment and Consumer Services2555435 DSG RETAIL LIMITED 466.56 3625 Education, Social Services & Housing Education and Commissioning Services2555436 QUALITY CARE PROVIDER LIMITED 2255.06 5233 Education, Social Services & Housing Older People2555440 QUALITY CARE PROVIDER LIMITED 1491.84 5233 Education, Social Services & Housing Older People2555443 QUALITY CARE PROVIDER LIMITED 1340.26 5234 Education, Social Services & Housing Physical Disability2555451 QUALITY CARE PROVIDER LIMITED 568.00 5230 Education, Social Services & Housing Learning Disabilities2555453 QUALITY CARE PROVIDER LIMITED 2592.34 5234 Education, Social Services & Housing Physical Disability2555455 INDIVIDUAL 648.22 5820 Education, Social Services & Housing Housing2555456 SLOUGH BOROUGH COUNCIL 1220.00 1200 Environment, Culture & Sport Culture2555456 SLOUGH BOROUGH COUNCIL -1220.00 1200 Environment, Culture & Sport Culture2555456 SLOUGH BOROUGH COUNCIL 1200.00 1200 Environment, Culture & Sport Culture2555458 REED 540.00 3625 Education, Social Services & Housing Education and Commissioning Services2555471 THE LIGHTHOUSE GROUP 2404.00 3625 Education, Social Services & Housing Education and Commissioning Services2555472 THE LIGHTHOUSE GROUP 2344.00 3625 Education, Social Services & Housing Education and Commissioning Services2555476 WELLQUICK LTD T/A CALL US 1539.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555480 INDIVIDUAL 11.20 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555480 INDIVIDUAL 625.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555480 INDIVIDUAL 8.80 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555481 INDIVIDUAL 30.80 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555481 INDIVIDUAL 625.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555481 INDIVIDUAL 20.00 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555481 INDIVIDUAL 25.59 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555482 PETER BRETT ASSOCIATES 10102.57 8801 Environment, Culture & Sport ENCAS Transport Capital2555483 PETER BRETT ASSOCIATES 18040.50 8863 Environment, Culture & Sport ENCAS Transport Capital2555484 PETER BRETT ASSOCIATES 4247.91 4726 Environment, Culture & Sport Transport2555492 BOW GUEST HOUSE LTD 540.00 5871 Education, Social Services & Housing Housing2555493 HINTON MEDICAL LTD 840.00 5980 Education, Social Services & Housing HRA2555494 BERKSHIRE HEALTHCARE NHS TRUST 2000.82 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2555495 FOUR X NINETY LIMITED 5.00 5468 Education, Social Services & Housing Education and Commissioning Services2555495 FOUR X NINETY LIMITED 432.00 5468 Education, Social Services & Housing Education and Commissioning Services2555495 FOUR X NINETY LIMITED -437.00 5468 Education, Social Services & Housing Education and Commissioning Services2555495 FOUR X NINETY LIMITED 437.00 5468 Education, Social Services & Housing Education and Commissioning Services2555499 OSPEC PRINTING LTD 2077.00 1235 Environment, Culture & Sport Culture2555500 SOCIAL CARE PROVISIONING LTD 955.00 5479 Education, Social Services & Housing Education and Commissioning Services2555501 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555506 STAGE ELECTRICS 385.35 1200 Environment, Culture & Sport Culture2555506 STAGE ELECTRICS -385.35 1200 Environment, Culture & Sport Culture2555506 STAGE ELECTRICS 385.35 1200 Environment, Culture & Sport Culture2555506 STAGE ELECTRICS 256.90 1210 Environment, Culture & Sport Culture2555506 STAGE ELECTRICS -256.90 1210 Environment, Culture & Sport Culture2555506 STAGE ELECTRICS 256.90 1210 Environment, Culture & Sport Culture2555507 JOHNSON CONTROLS LIMITED 530.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2555507 JOHNSON CONTROLS LIMITED 93.70 2525 Corporate Resources Corporate Resources and Chief Exec Unit2555508 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555510 POTENTIAL UK LIMITED 4950.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555512 SERVICES FOR CHILDREN 1200.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555513 TOTAL COMMUNICATION SERVICES LTD 525.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555513 TOTAL COMMUNICATION SERVICES LTD -525.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555513 TOTAL COMMUNICATION SERVICES LTD 105.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555513 TOTAL COMMUNICATION SERVICES LTD 105.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555513 TOTAL COMMUNICATION SERVICES LTD 105.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555513 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2555516 UNIVERSITY OF SOUTHAMPTON 2700.00 4726 Environment, Culture & Sport Transport2555517 READING TRANSPORT LTD 15284.08 4726 Environment, Culture & Sport Transport2555518 READING TRANSPORT LTD 8427.48 4726 Environment, Culture & Sport Transport2555519 ART DIRECT DESIGN PARTNERS 1325.00 4726 Environment, Culture & Sport Transport2555520 EXCEL PARKING SERVICES LTD 5672.09 4726 Environment, Culture & Sport Transport2555521 PETER BRETT ASSOCIATES 1965.55 8804 Environment, Culture & Sport ENCAS Transport Capital2555522 PETER BRETT ASSOCIATES 579.60 8860 Environment, Culture & Sport ENCAS Transport Capital2555525 CRANSTOUN DRUG SERVICES 920.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2555526 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2555527 REED 558.53 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2555528 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2555531 SERVICE CARE SOLUTIONS LTD 538.24 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2555532 SERVICE CARE SOLUTIONS LTD 535.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2555533 SERVICE CARE SOLUTIONS LTD 625.25 5040 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555534 REED 553.56 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2555539 KEYS GROUP 12835.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555540 CALCOT SERVICES FOR CHILDREN 11262.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555541 CALCOT SERVICES FOR CHILDREN 11142.87 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555542 CALCOT SERVICES FOR CHILDREN 11357.13 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555545 PARENTING SPECIAL CHILDREN 2100.00 3520 Education, Social Services & Housing Education and Commissioning Services2555546 CALLCREDIT LTD 5625.00 5920 Education, Social Services & Housing HRA2555549 INDIVIDUAL 330.00 3520 Education, Social Services & Housing Education and Commissioning Services2555549 INDIVIDUAL 330.00 3520 Education, Social Services & Housing Education and Commissioning Services2555551 DTZ DTL LTD 890.84 2530 Corporate Resources Corporate Resources and Chief Exec Unit2555552 HCL SAFETY LTD 633.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2555563 JASMINE CARE LTD 2365.20 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2555563 JASMINE CARE LTD 15817.66 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555563 JASMINE CARE LTD 55888.05 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555563 JASMINE CARE LTD 869.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555563 JASMINE CARE LTD 857.14 5999 Education, Social Services & Housing Schools and Directorate Other2555564 BUPA CARE SERVICES 13044.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555564 BUPA CARE SERVICES 57236.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555565 MULBERRY HOUSE RESIDENTIAL CARE HOME 12239.76 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2555565 MULBERRY HOUSE RESIDENTIAL CARE HOME 483.88 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2555565 MULBERRY HOUSE RESIDENTIAL CARE HOME 9553.32 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555565 MULBERRY HOUSE RESIDENTIAL CARE HOME 2600.00 5125 Education, Social Services & Housing Physical Disability2555565 MULBERRY HOUSE RESIDENTIAL CARE HOME 26006.57 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555566 BUPA CARE SERVICES 5600.00 5037 Education, Social Services & Housing Adult Social Care Management2555566 BUPA CARE SERVICES 3078.00 5127 Education, Social Services & Housing Physical Disability2555566 BUPA CARE SERVICES 30006.56 5127 Education, Social Services & Housing Physical Disability2555566 BUPA CARE SERVICES 1330.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555566 BUPA CARE SERVICES 6535.88 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555567 BUPA CARE SERVICES 3600.00 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2555567 BUPA CARE SERVICES 3818.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555567 BUPA CARE SERVICES 34191.84 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555568 COLLEYCARE LIMITED 600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555568 COLLEYCARE LIMITED 12921.43 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555568 COLLEYCARE LIMITED 27221.42 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555569 COLLEYCARE LIMITED 18464.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555569 COLLEYCARE LIMITED 19307.14 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555570 VOYAGE 1 LIMITED 15024.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555570 VOYAGE 1 LIMITED -851.43 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555570 VOYAGE 1 LIMITED 23827.86 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555570 VOYAGE 1 LIMITED -1365.54 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555571 LIFE CARE HOME 2600.00 5125 Education, Social Services & Housing Physical Disability2555571 LIFE CARE HOME 3942.86 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555571 LIFE CARE HOME 9577.14 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555571 LIFE CARE HOME 16676.06 5177 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555572 YEW TREE LODGE 27533.28 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555572 YEW TREE LODGE 3775.88 5119 Education, Social Services & Housing Physical Disability2555573 THE BOLTONS 2484.36 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555573 THE BOLTONS 28768.72 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555574 RESIDENTIAL COMMUNITY CARE 31104.16 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555575 VOYAGE 1 LIMITED -1241.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555575 VOYAGE 1 LIMITED 28590.15 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 4785.20 5073 Education, Social Services & Housing Adult Social Care and Safeguarding2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 434.80 5073 Education, Social Services & Housing Adult Social Care and Safeguarding2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 1676.24 5127 Education, Social Services & Housing Physical Disability2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 789.96 5127 Education, Social Services & Housing Physical Disability2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 461.20 5127 Education, Social Services & Housing Physical Disability2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 9452.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 5095.04 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 2270.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555576 AUSTEN HOUSE BARCHESTER HEALTHCARE 509.96 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555577 NORTHCOURT LODGE CARE HOME LTD 3437.04 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555577 NORTHCOURT LODGE CARE HOME LTD 20944.79 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555578 LIFE CARE CORPORATION LIMITED 2400.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555578 LIFE CARE CORPORATION LIMITED 5600.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555578 LIFE CARE CORPORATION LIMITED 11800.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555578 LIFE CARE CORPORATION LIMITED 3514.29 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555579 BUPA CARE SERVICES 4348.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555579 BUPA CARE SERVICES 18488.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555580 VOYAGE 1 LIMITED -1245.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555580 VOYAGE 1 LIMITED 22955.41 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555581 DOWNSHIRE HOUSE 20620.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555582 CHILMINGTON HOMES LIMITED 5800.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555582 CHILMINGTON HOMES LIMITED 9061.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555582 CHILMINGTON HOMES LIMITED 461.20 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555582 CHILMINGTON HOMES LIMITED 4548.40 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555583 SOUTHERN ARCHWAY LTD 19423.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555583 SOUTHERN ARCHWAY LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555584 VOYAGE 1 LIMITED -972.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555584 VOYAGE 1 LIMITED 19373.99 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555585 MULTI CARE 18089.58 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555586 VOYAGE 1 LIMITED -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555586 VOYAGE 1 LIMITED 17643.65 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555587 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555587 CHOICE LIMITED 16788.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555588 PURLEY PARK TRUST LTD -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555588 PURLEY PARK TRUST LTD 11974.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555588 PURLEY PARK TRUST LTD 3941.48 5125 Education, Social Services & Housing Physical Disability2555589 ORCHARD END LIMITED 15929.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555589 ORCHARD END LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555590 COLLEYCARE LIMITED 15034.28 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555591 LIFE STYLE CARE (2011) PLC 5742.86 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555591 LIFE STYLE CARE (2011) PLC 9000.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555591 LIFE STYLE CARE (2011) PLC 179.71 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555592 CHOICE LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555592 CHOICE LIMITED 15359.17 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555593 VOYAGE 1 LIMITED 4038.86 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555593 VOYAGE 1 LIMITED -1576.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555593 VOYAGE 1 LIMITED 12160.86 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555594 MOORLANDS REST HOME 1590.16 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2555594 MOORLANDS REST HOME -1002.86 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555594 MOORLANDS REST HOME 10377.56 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555594 MOORLANDS REST HOME 3532.14 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555595 QUALITY CARE PROVIDER LIMITED 3150.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555595 QUALITY CARE PROVIDER LIMITED 11305.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555596 CHOICE LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555596 CHOICE LIMITED 14875.58 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555597 CHOICE LIMITED -572.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555597 CHOICE LIMITED 14614.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555598 VOYAGE 1 LIMITED -476.80 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555598 VOYAGE 1 LIMITED 10330.70 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555598 VOYAGE 1 LIMITED -803.16 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555598 VOYAGE 1 LIMITED 4665.48 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555599 VOYAGE 1 LIMITED -622.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555599 VOYAGE 1 LIMITED 12395.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555600 OAKVIEW CARE (BERKSHIRE) LTD 11475.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555601 PURLEY PARK TRUST LTD 6684.88 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555601 PURLEY PARK TRUST LTD -1281.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555601 PURLEY PARK TRUST LTD 5729.91 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555602 VOYAGE 1 LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555602 VOYAGE 1 LIMITED 10945.48 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555603 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 10342.84 5125 Education, Social Services & Housing Physical Disability2555604 VALUED LIVES 5535.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555604 VALUED LIVES -953.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555604 VALUED LIVES 5535.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555605 VOYAGE LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555605 VOYAGE LIMITED 10668.42 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555606 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555606 CHOICE LIMITED 10008.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555607 RESIDENTIAL COMMUNITY CARE 9564.30 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2555608 NORWOOD RAVENSWOOD SERVICES LTD 9822.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555608 NORWOOD RAVENSWOOD SERVICES LTD -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555609 JUST HOMES -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555609 JUST HOMES 9701.89 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555610 MULBERRY CARE LTD 9346.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555611 HILLTOP HOUSE 2786.92 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2555611 HILLTOP HOUSE 5573.84 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555612 ABBEYCREST (READING) LTD 8196.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555613 INDIVIDUAL 8124.00 5079 Education, Social Services & Housing Learning Disabilities2555614 NAVARA LODGE 1400.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555614 NAVARA LODGE 6611.12 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555615 TCM PARTNERSHIP 8159.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555615 TCM PARTNERSHIP -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555616 RESIDENTIAL CARE PROVIDERS LTD 7646.52 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555617 CHOICE LIMITED -307.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555617 CHOICE LIMITED 7905.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555618 AFFINITY TRUST -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555618 AFFINITY TRUST 7760.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555619 MILKWOOD CARE LTD 5200.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555619 MILKWOOD CARE LTD 2200.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555620 BATH LODGE CARE HOME 7375.83 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555621 VOYAGE 1 LIMITED 7289.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555622 SENSE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555622 SENSE 7558.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555623 COMMUNITY HOUSING & THERAPY 7135.72 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555624 VOYAGE 1 LIMITED 7125.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555625 DIMENSIONS (UK) LTD 7075.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555626 GLOUCESTERSHIRE GROUP HOMES 7372.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555626 GLOUCESTERSHIRE GROUP HOMES -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555627 INDIVIDUAL 6921.76 5129 Education, Social Services & Housing Physical Disability2555628 SEEABILITY 7026.11 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555628 SEEABILITY -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555629 CONDOVER COLLEGE LTD 6660.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555630 ROMAN HOUSE RESIDENTIAL HOME -307.20 5125 Education, Social Services & Housing Physical Disability2555630 ROMAN HOUSE RESIDENTIAL HOME 3389.40 5125 Education, Social Services & Housing Physical Disability2555630 ROMAN HOUSE RESIDENTIAL HOME 3389.40 5125 Education, Social Services & Housing Physical Disability2555631 CHOICE LIMITED -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555631 CHOICE LIMITED 6800.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555632 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555632 CHOICE LIMITED 6722.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555633 VOYAGE 1 LIMITED 6355.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555634 NORWOOD RAVENSWOOD SERVICES LTD 6625.14 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555634 NORWOOD RAVENSWOOD SERVICES LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555635 DIVINE CARE SOLUTIONS 6244.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555636 WESTWARD / BLISS 6453.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555636 WESTWARD / BLISS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555637 KERNOW HOUSE 6055.96 5127 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555638 VOYAGE 1 LIMITED 6000.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555639 ALEXANDRA HOMES (BRISTOL) LTD 5968.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555640 ALLIED CARE LTD 5949.84 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555641 LORD HARRIS COURT 3308.14 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555641 LORD HARRIS COURT 510.62 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555641 LORD HARRIS COURT 1993.05 5999 Education, Social Services & Housing Schools and Directorate Other2555642 LIVABILITY -311.40 5125 Education, Social Services & Housing Physical Disability2555642 LIVABILITY 5992.04 5125 Education, Social Services & Housing Physical Disability2555643 ASHLEY LODGE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555643 ASHLEY LODGE 5774.24 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555644 THE ABBEYFIELD READING SOCIETY LTD 5208.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555645 THE DISABILITIES TRUST 5202.02 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555646 UNITED RESPONSE 5469.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555646 UNITED RESPONSE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555647 CARETECH COMMUNITY SERVICES LTD 2573.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555647 CARETECH COMMUNITY SERVICES LTD 2573.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555648 STROUD COURT COMMUNITY TRUST 5347.28 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555648 STROUD COURT COMMUNITY TRUST -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555649 DUNRAVEN HOUSE 3395.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2555649 DUNRAVEN HOUSE -476.80 5119 Education, Social Services & Housing Physical Disability2555649 DUNRAVEN HOUSE 1962.84 5119 Education, Social Services & Housing Physical Disability2555650 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555650 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 5060.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555651 HOLLIES 3914.10 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555651 HOLLIES 760.90 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555652 ENHAM TRUST 4600.44 5125 Education, Social Services & Housing Physical Disability2555653 MEADOWCROFT 4908.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555653 MEADOWCROFT -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555654 PURLEY PARK TRUST LTD 4559.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555655 ASCOT NURSING HOME LTD 4374.80 5122 Education, Social Services & Housing Physical Disability2555656 LEONARD CHESHIRE SOUTH REGION 4684.45 5019 Education, Social Services & Housing Adult Social Care and Safeguarding2555656 LEONARD CHESHIRE SOUTH REGION -476.80 5029 Education, Social Services & Housing Mental Health2555657 PURLEY PARK TRUST LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555657 PURLEY PARK TRUST LTD 4393.14 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555658 LANDLACE CAREHOMES LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555658 LANDLACE CAREHOMES LTD 4350.12 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555659 THE OLD VICARAGE 4025.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555660 ABBEYCREST (READING) LTD 4000.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555661 PROSPECTS -476.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555661 PROSPECTS 4448.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555662 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555662 PROSPECTS 4180.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555663 OAKVIEW CARE (BERKSHIRE) LTD 3751.52 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555664 DOWNVIEW RESIDENTIAL CARE 4010.03 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555664 DOWNVIEW RESIDENTIAL CARE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555665 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555665 CHOICE LIMITED 3894.93 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555666 DANAZ HEALTH & CARE 3525.63 5125 Education, Social Services & Housing Physical Disability2555667 INDIVIDUAL 3508.80 5129 Education, Social Services & Housing Physical Disability2555668 GIBSONS LODGE LTD 3400.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555669 INDIVIDUAL 3400.00 5129 Education, Social Services & Housing Physical Disability2555670 ROBERT OWEN COMMUNITIES 3377.23 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555671 CREST LODGE 3342.24 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2555672 INDIVIDUAL 3319.28 5129 Education, Social Services & Housing Physical Disability2555673 INDIVIDUAL 3600.00 5180 Education, Social Services & Housing Older People2555673 INDIVIDUAL -296.64 5180 Education, Social Services & Housing Older People2555674 INDIVIDUAL 3600.00 5180 Education, Social Services & Housing Older People2555674 INDIVIDUAL -296.64 5180 Education, Social Services & Housing Older People2555675 CARETECH COMMUNITY SERVICES LTD 3234.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555676 LEONARD CHESHIRE FOUNDATION -311.60 5127 Education, Social Services & Housing Physical Disability2555676 LEONARD CHESHIRE FOUNDATION 3518.10 5127 Education, Social Services & Housing Physical Disability2555677 VALUED LIVES -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555677 VALUED LIVES 3431.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555678 INDIVIDUAL 3016.68 5129 Education, Social Services & Housing Physical Disability2555678 INDIVIDUAL 66.88 5129 Education, Social Services & Housing Physical Disability2555678 INDIVIDUAL 1.58 5129 Education, Social Services & Housing Physical Disability2555679 CINEMA & TELEVISION BENEVOLENT FUND 2610.48 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555679 CINEMA & TELEVISION BENEVOLENT FUND 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555680 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555680 PROSPECTS 3316.96 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555681 INDIVIDUAL 2936.52 5129 Education, Social Services & Housing Physical Disability2555682 INDIVIDUAL 10231.20 5129 Education, Social Services & Housing Physical Disability2555682 INDIVIDUAL -7286.28 5129 Education, Social Services & Housing Physical Disability2555682 INDIVIDUAL -121.95 5129 Education, Social Services & Housing Physical Disability2555682 INDIVIDUAL 81.30 5129 Education, Social Services & Housing Physical Disability2555683 N NOTARO HOMES LTD 2880.00 5125 Education, Social Services & Housing Physical Disability2555684 PURLEY PARK TRUST LTD -476.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555684 PURLEY PARK TRUST LTD 3321.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555685 BUPA CARE SERVICES 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555685 BUPA CARE SERVICES 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555686 WESTGATE HEALTHCARE LTD 2774.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555687 CINEMA & TELEVISION BENEVOLENT FUND 2700.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555688 BARCHESTER HEALTHCARE 837.16 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555688 BARCHESTER HEALTHCARE 1858.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555689 LYNDHURST RESIDENTIAL HOME 2640.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555690 INDIVIDUAL -97.08 5129 Education, Social Services & Housing Physical Disability2555690 INDIVIDUAL 2707.92 5129 Education, Social Services & Housing Physical Disability2555691 INDIVIDUAL -134.04 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555691 INDIVIDUAL 2694.36 5180 Education, Social Services & Housing Older People2555692 OAKLANDS NURSING HOME 2000.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2555692 OAKLANDS NURSING HOME 500.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2555693 INDIVIDUAL 2636.40 5129 Education, Social Services & Housing Physical Disability2555693 INDIVIDUAL -136.76 5129 Education, Social Services & Housing Physical Disability2555694 SUMMERFIELD REST HOME 2480.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555695 INDIVIDUAL 2455.20 5079 Education, Social Services & Housing Learning Disabilities2555696 FOUR SEASONS HEALTH CARE 452.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555696 FOUR SEASONS HEALTH CARE 1981.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555697 L'ARCHE 3345.12 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555697 L'ARCHE -979.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555698 SANDOWN PARK CARE HOME 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555699 SOUTH COAST NURSING HOMES 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555700 INDIVIDUAL 2291.52 5180 Education, Social Services & Housing Older People2555701 INDIVIDUAL -193.80 5180 Education, Social Services & Housing Older People2555701 INDIVIDUAL 2352.00 5180 Education, Social Services & Housing Older People2555702 INDIVIDUAL 2107.64 5180 Education, Social Services & Housing Older People2555703 PARK HOUSE 2060.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555704 PILGRIM HOMES 1998.92 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555705 MANOR VIEW CARE HOME 1980.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555706 HC-ONE LIMITED 1976.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555707 HC-ONE LIMITED 1976.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2555708 SANCTUARY CARE LTD 1965.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555709 INDIVIDUAL 1943.60 5180 Education, Social Services & Housing Older People2555710 INDIVIDUAL 1932.56 5129 Education, Social Services & Housing Physical Disability2555711 INDIVIDUAL 1976.48 5129 Education, Social Services & Housing Physical Disability2555711 INDIVIDUAL -80.04 5129 Education, Social Services & Housing Physical Disability2555712 SANCTUARY CARE LTD 1852.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555713 FORDE PARK NURSING HOME 1845.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2555714 INDIVIDUAL 1793.08 5079 Education, Social Services & Housing Learning Disabilities2555715 CHANDOS LODGE NURSING HOME 1788.92 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2555716 FAIRHAVEN CARE 1788.92 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555717 INDIVIDUAL 1742.00 5180 Education, Social Services & Housing Older People2555718 INDIVIDUAL 1719.04 5079 Education, Social Services & Housing Learning Disabilities2555719 INDIVIDUAL 1752.72 5079 Education, Social Services & Housing Learning Disabilities2555719 INDIVIDUAL -40.96 5079 Education, Social Services & Housing Learning Disabilities2555720 INDIVIDUAL -521.04 5180 Education, Social Services & Housing Older People2555720 INDIVIDUAL 2230.00 5180 Education, Social Services & Housing Older People2555721 INDIVIDUAL 1698.16 5180 Education, Social Services & Housing Older People2555722 TICKFORD ABBEY 1693.68 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2555723 INDIVIDUAL 1612.48 5129 Education, Social Services & Housing Physical Disability2555724 INDIVIDUAL 1547.90 5180 Education, Social Services & Housing Older People2555725 INDIVIDUAL -313.76 5180 Education, Social Services & Housing Older People2555725 INDIVIDUAL 1810.56 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555726 INDIVIDUAL -730.44 5180 Education, Social Services & Housing Older People2555726 INDIVIDUAL 2194.24 5180 Education, Social Services & Housing Older People2555727 INDIVIDUAL 1453.45 5180 Education, Social Services & Housing Older People2555728 INDIVIDUAL 1400.00 5029 Education, Social Services & Housing Mental Health2555729 INDIVIDUAL 1360.00 5079 Education, Social Services & Housing Learning Disabilities2555730 INDIVIDUAL -23.92 5180 Education, Social Services & Housing Older People2555730 INDIVIDUAL 1380.48 5180 Education, Social Services & Housing Older People2555731 INDIVIDUAL 1329.08 5029 Education, Social Services & Housing Mental Health2555732 INDIVIDUAL 1317.16 5079 Education, Social Services & Housing Learning Disabilities2555733 INDIVIDUAL 1401.28 5129 Education, Social Services & Housing Physical Disability2555733 INDIVIDUAL -90.68 5129 Education, Social Services & Housing Physical Disability2555734 INDIVIDUAL -128.60 5129 Education, Social Services & Housing Physical Disability2555734 INDIVIDUAL 1422.40 5129 Education, Social Services & Housing Physical Disability2555735 INDIVIDUAL 1273.00 5029 Education, Social Services & Housing Mental Health2555736 INDIVIDUAL 1247.44 5079 Education, Social Services & Housing Learning Disabilities2555737 INDIVIDUAL 1242.86 5029 Education, Social Services & Housing Mental Health2555738 INDIVIDUAL 1240.00 5180 Education, Social Services & Housing Older People2555739 INDIVIDUAL 1172.48 5180 Education, Social Services & Housing Older People2555740 INDIVIDUAL 1169.74 5129 Education, Social Services & Housing Physical Disability2555741 INDIVIDUAL 1162.60 5129 Education, Social Services & Housing Physical Disability2555742 INDIVIDUAL 1136.00 5079 Education, Social Services & Housing Learning Disabilities2555743 INDIVIDUAL 1131.80 5079 Education, Social Services & Housing Learning Disabilities2555744 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555744 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2555745 INDIVIDUAL -33.84 5180 Education, Social Services & Housing Older People2555745 INDIVIDUAL 1128.56 5180 Education, Social Services & Housing Older People2555746 INDIVIDUAL 1089.34 5129 Education, Social Services & Housing Physical Disability2555747 INDIVIDUAL 1012.48 5180 Education, Social Services & Housing Older People2555748 INDIVIDUAL 972.44 5079 Education, Social Services & Housing Learning Disabilities2555749 INDIVIDUAL 972.08 5129 Education, Social Services & Housing Physical Disability2555750 INDIVIDUAL 958.68 5129 Education, Social Services & Housing Physical Disability2555751 INDIVIDUAL 950.56 5029 Education, Social Services & Housing Mental Health2555752 INDIVIDUAL 939.34 5419 Education, Social Services & Housing Education and Commissioning Services2555753 INDIVIDUAL 915.48 5129 Education, Social Services & Housing Physical Disability2555754 INDIVIDUAL 938.24 5180 Education, Social Services & Housing Older People2555754 INDIVIDUAL -23.76 5180 Education, Social Services & Housing Older People2555755 INDIVIDUAL 891.20 5180 Education, Social Services & Housing Older People2555756 INDIVIDUAL 882.12 5129 Education, Social Services & Housing Physical Disability2555757 INDIVIDUAL -24.36 5079 Education, Social Services & Housing Learning Disabilities2555757 INDIVIDUAL 889.56 5079 Education, Social Services & Housing Learning Disabilities2555758 INDIVIDUAL 858.76 5079 Education, Social Services & Housing Learning Disabilities2555759 INDIVIDUAL 852.64 5180 Education, Social Services & Housing Older People2555760 INDIVIDUAL 848.80 5129 Education, Social Services & Housing Physical Disability2555761 INDIVIDUAL 840.12 5129 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555762 INDIVIDUAL 825.92 5129 Education, Social Services & Housing Physical Disability2555763 INDIVIDUAL 841.28 5079 Education, Social Services & Housing Learning Disabilities2555763 INDIVIDUAL -19.36 5079 Education, Social Services & Housing Learning Disabilities2555764 INDIVIDUAL -46.68 5129 Education, Social Services & Housing Physical Disability2555764 INDIVIDUAL 856.64 5129 Education, Social Services & Housing Physical Disability2555765 INDIVIDUAL 800.00 5180 Education, Social Services & Housing Older People2555766 INDIVIDUAL -132.40 5129 Education, Social Services & Housing Physical Disability2555766 INDIVIDUAL 919.56 5129 Education, Social Services & Housing Physical Disability2555767 INDIVIDUAL 781.60 5079 Education, Social Services & Housing Learning Disabilities2555768 INDIVIDUAL 820.72 5180 Education, Social Services & Housing Older People2555768 INDIVIDUAL -40.28 5180 Education, Social Services & Housing Older People2555769 INDIVIDUAL 770.36 5180 Education, Social Services & Housing Older People2555770 INDIVIDUAL 766.32 5129 Education, Social Services & Housing Physical Disability2555771 INDIVIDUAL 842.88 5180 Education, Social Services & Housing Older People2555771 INDIVIDUAL -77.56 5180 Education, Social Services & Housing Older People2555772 INDIVIDUAL 746.40 5129 Education, Social Services & Housing Physical Disability2555773 INDIVIDUAL 1605.40 5180 Education, Social Services & Housing Older People2555773 INDIVIDUAL -859.64 5180 Education, Social Services & Housing Older People2555774 INDIVIDUAL 744.00 5180 Education, Social Services & Housing Older People2555775 INDIVIDUAL -202.52 5180 Education, Social Services & Housing Older People2555775 INDIVIDUAL 935.08 5180 Education, Social Services & Housing Older People2555776 INDIVIDUAL 1527.60 5180 Education, Social Services & Housing Older People2555776 INDIVIDUAL -806.48 5180 Education, Social Services & Housing Older People2555777 INDIVIDUAL 720.28 5180 Education, Social Services & Housing Older People2555778 INDIVIDUAL 717.44 5180 Education, Social Services & Housing Older People2555779 INDIVIDUAL -49.32 5129 Education, Social Services & Housing Physical Disability2555779 INDIVIDUAL 759.04 5129 Education, Social Services & Housing Physical Disability2555780 INDIVIDUAL 700.00 5079 Education, Social Services & Housing Learning Disabilities2555781 INDIVIDUAL -201.96 5180 Education, Social Services & Housing Older People2555781 INDIVIDUAL 887.76 5180 Education, Social Services & Housing Older People2555782 INDIVIDUAL 680.80 5180 Education, Social Services & Housing Older People2555783 INDIVIDUAL 676.36 5180 Education, Social Services & Housing Older People2555784 INDIVIDUAL 670.00 5129 Education, Social Services & Housing Physical Disability2555785 INDIVIDUAL 802.24 5079 Education, Social Services & Housing Learning Disabilities2555785 INDIVIDUAL -151.32 5079 Education, Social Services & Housing Learning Disabilities2555786 INDIVIDUAL 630.68 5129 Education, Social Services & Housing Physical Disability2555787 INDIVIDUAL 628.12 5079 Education, Social Services & Housing Learning Disabilities2555788 INDIVIDUAL 624.32 5129 Education, Social Services & Housing Physical Disability2555789 INDIVIDUAL 599.26 5129 Education, Social Services & Housing Physical Disability2555790 INDIVIDUAL 597.20 5129 Education, Social Services & Housing Physical Disability2555791 INDIVIDUAL 820.76 5180 Education, Social Services & Housing Older People2555791 INDIVIDUAL -226.96 5180 Education, Social Services & Housing Older People2555792 INDIVIDUAL 732.24 5180 Education, Social Services & Housing Older People2555792 INDIVIDUAL -142.00 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555793 INDIVIDUAL 586.80 5180 Education, Social Services & Housing Older People2555794 INDIVIDUAL 584.64 5129 Education, Social Services & Housing Physical Disability2555795 INDIVIDUAL 691.56 5129 Education, Social Services & Housing Physical Disability2555795 INDIVIDUAL -109.40 5129 Education, Social Services & Housing Physical Disability2555796 INDIVIDUAL -119.80 5129 Education, Social Services & Housing Physical Disability2555796 INDIVIDUAL 670.04 5129 Education, Social Services & Housing Physical Disability2555797 INDIVIDUAL 548.00 5129 Education, Social Services & Housing Physical Disability2555798 INDIVIDUAL 547.84 5129 Education, Social Services & Housing Physical Disability2555799 INDIVIDUAL 547.20 5079 Education, Social Services & Housing Learning Disabilities2555800 INDIVIDUAL 535.64 5129 Education, Social Services & Housing Physical Disability2555801 INDIVIDUAL 737.36 5180 Education, Social Services & Housing Older People2555801 INDIVIDUAL -215.32 5180 Education, Social Services & Housing Older People2555802 INDIVIDUAL 540.00 5079 Education, Social Services & Housing Learning Disabilities2555802 INDIVIDUAL -20.20 5079 Education, Social Services & Housing Learning Disabilities2555803 INDIVIDUAL 513.72 5129 Education, Social Services & Housing Physical Disability2555804 INDIVIDUAL 502.56 5129 Education, Social Services & Housing Physical Disability2555805 INDIVIDUAL 502.52 5180 Education, Social Services & Housing Older People2555893 INDIVIDUAL -5.38 5180 Education, Social Services & Housing Older People2555893 INDIVIDUAL -61.68 5180 Education, Social Services & Housing Older People2555894 INDIVIDUAL -1278.54 5129 Education, Social Services & Housing Physical Disability2555894 INDIVIDUAL 935.24 5129 Education, Social Services & Housing Physical Disability2555897 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555897 INDIVIDUAL 311.85 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555897 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555897 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555897 INDIVIDUAL 56.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555897 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555898 INDIVIDUAL 652.64 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555898 INDIVIDUAL 415.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555898 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555898 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555898 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555899 INDIVIDUAL 12.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555899 INDIVIDUAL 83.16 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555899 INDIVIDUAL 207.90 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555899 INDIVIDUAL 374.22 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555899 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555900 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555900 INDIVIDUAL 192.64 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555900 INDIVIDUAL 287.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555900 INDIVIDUAL 498.96 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555901 INDIVIDUAL 483.70 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555901 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555902 INDIVIDUAL 856.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555903 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555904 INDIVIDUAL 38.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555904 INDIVIDUAL 332.64 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555904 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555904 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555905 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555905 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555905 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555906 INDIVIDUAL 540.54 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555906 INDIVIDUAL 49.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555906 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555907 INDIVIDUAL 481.18 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555907 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555908 INDIVIDUAL 577.50 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555909 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555909 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555909 INDIVIDUAL 14.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555910 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555910 INDIVIDUAL -70.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555911 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2555926 ABBEY HOME CARE LIMITED 1398.90 5233 Education, Social Services & Housing Older People2555930 ABBEY HOME CARE LIMITED 716.21 5233 Education, Social Services & Housing Older People2555933 ABBEY HOME CARE LIMITED 1424.47 5234 Education, Social Services & Housing Physical Disability2555934 ABBEY HOME CARE LIMITED 749.57 5234 Education, Social Services & Housing Physical Disability2555935 ABBEY HOME CARE LIMITED 2475.65 5234 Education, Social Services & Housing Physical Disability2555936 ABBEY HOME CARE LIMITED 582.31 5234 Education, Social Services & Housing Physical Disability2555938 ABBEY HOME CARE LIMITED 1759.21 5233 Education, Social Services & Housing Older People2555939 ABBEY HOME CARE LIMITED 523.71 5233 Education, Social Services & Housing Older People2555941 ABBEY HOME CARE LIMITED 2098.64 5233 Education, Social Services & Housing Older People2555943 ABBEY HOME CARE LIMITED 1617.25 5233 Education, Social Services & Housing Older People2555945 ABBEY HOME CARE LIMITED 1624.80 5234 Education, Social Services & Housing Physical Disability2555952 INDIVIDUAL 942.85 5180 Education, Social Services & Housing Older People2555953 BT REDCARE 37793.70 4703 Environment, Culture & Sport Transport2555953 BT REDCARE -37793.70 4703 Environment, Culture & Sport Transport2555953 BT REDCARE 48335.62 4703 Environment, Culture & Sport Transport2555955 INDIVIDUAL 1417.81 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555955 INDIVIDUAL 1417.81 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555955 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555955 INDIVIDUAL -488.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555955 INDIVIDUAL -488.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555956 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555956 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555956 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555956 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555957 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555957 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555957 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555958 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555958 INDIVIDUAL 841.15 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555958 INDIVIDUAL 229.41 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555958 INDIVIDUAL 64.00 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555959 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555959 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555959 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555960 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555960 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555960 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555960 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555961 INDIVIDUAL 58.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555961 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555961 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555961 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555961 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555962 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555962 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555962 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555963 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555963 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555963 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555964 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555964 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555965 INDIVIDUAL 1602.66 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555966 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555966 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 7.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 10.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 25.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 84.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 2.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 2.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555967 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555967 INDIVIDUAL 5.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555968 INDIVIDUAL 12.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555968 INDIVIDUAL 83.75 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555968 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555968 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555968 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555969 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555969 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555969 INDIVIDUAL 76.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555969 INDIVIDUAL 54.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555969 INDIVIDUAL 54.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555969 INDIVIDUAL 26.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555970 INDIVIDUAL 388.04 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555970 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555971 INDIVIDUAL 850.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555971 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555972 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555972 INDIVIDUAL 538.48 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555973 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555973 INDIVIDUAL 374.72 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555973 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555973 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555974 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555974 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555975 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555975 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555976 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555976 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555977 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555977 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555977 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555978 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555978 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555978 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555979 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555979 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555979 INDIVIDUAL 46.75 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555979 INDIVIDUAL 38.65 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555980 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555980 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555980 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555981 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555981 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555981 INDIVIDUAL 330.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555982 INDIVIDUAL 101.86 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555982 INDIVIDUAL 101.86 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555982 INDIVIDUAL 172.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555982 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555982 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555983 INDIVIDUAL 405.46 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555983 INDIVIDUAL 652.06 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555984 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555985 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555986 INDIVIDUAL 157.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555986 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 4.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 26.40 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 27.20 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 33.60 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555987 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555988 INDIVIDUAL 490.00 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555988 INDIVIDUAL 490.00 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555989 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555989 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555989 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555990 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555990 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555991 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555991 INDIVIDUAL 425.46 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2555992 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555992 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555993 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555993 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555994 INDIVIDUAL 852.18 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555995 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555996 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555996 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555996 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555997 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555997 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555997 INDIVIDUAL 264.02 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555998 INDIVIDUAL 802.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555999 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555999 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2555999 INDIVIDUAL 309.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556000 INDIVIDUAL 790.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556001 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556001 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556001 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556002 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556002 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556003 INDIVIDUAL 750.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556004 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556004 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556004 INDIVIDUAL 146.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556004 INDIVIDUAL 143.34 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556004 INDIVIDUAL 119.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556005 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556005 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556006 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556006 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556007 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556007 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556008 INDIVIDUAL 701.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556009 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556009 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556010 INDIVIDUAL 374.72 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556010 INDIVIDUAL 323.56 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556011 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556011 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556012 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556012 INDIVIDUAL 475.36 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556013 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556013 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556014 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556014 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556015 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556016 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556017 INDIVIDUAL 669.06 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 7.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556018 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL -20.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL -20.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL 66.19 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL 72.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL 173.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL 173.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556019 INDIVIDUAL 192.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556020 INDIVIDUAL 199.60 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556020 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556020 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556021 INDIVIDUAL 344.44 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556021 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556022 INDIVIDUAL 297.94 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556022 INDIVIDUAL 306.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556023 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556023 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556024 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556024 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556025 INDIVIDUAL 600.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556026 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556026 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556027 INDIVIDUAL 178.72 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556027 INDIVIDUAL 184.54 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556027 INDIVIDUAL 221.64 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556028 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556028 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556028 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556028 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556028 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556028 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556029 INDIVIDUAL 61.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556029 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556029 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 2.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 2.40 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 8.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 15.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556030 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556031 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556031 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556032 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556032 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556033 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556034 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556035 INDIVIDUAL 517.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556036 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556036 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556036 INDIVIDUAL -50.00 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556199 INDIVIDUAL 545.60 5820 Education, Social Services & Housing Housing2556200 T&S PROPERTIES T/A CITY ESTATES 800.00 5820 Education, Social Services & Housing Housing2556201 HASLAMS 750.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556202 BRISTOW & SUTOR 211.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556202 BRISTOW & SUTOR -211.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556202 BRISTOW & SUTOR 211.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556202 BRISTOW & SUTOR 9429.95 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556202 BRISTOW & SUTOR -9429.95 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556205 COLLEYCARE LIMITED 2400.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2556210 LA DIRECTORIES LTD 2910.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2556212 TOKEN SECURITY SOLUTIONS LTD 474.50 5970 Education, Social Services & Housing HRA2556212 TOKEN SECURITY SOLUTIONS LTD 94.90 5970 Education, Social Services & Housing HRA2556212 TOKEN SECURITY SOLUTIONS LTD -94.90 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE 310.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE 320.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE -320.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE -310.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE 0.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE 0.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE 0.00 5970 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556215 MONO CREATIVE 630.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE -320.00 5970 Education, Social Services & Housing HRA2556215 MONO CREATIVE 320.00 5970 Education, Social Services & Housing HRA2556217 ACORNS PROJECTS LIMITED 1200.00 8852 Environment, Culture & Sport ENCAS Transport Capital2556218 ACORNS PROJECTS LIMITED 1000.00 8307 Environment, Culture & Sport ENCAS Transport Capital2556219 ACORNS PROJECTS LIMITED 1000.00 8307 Environment, Culture & Sport ENCAS Transport Capital2556220 ACORNS PROJECTS LIMITED 800.00 8863 Environment, Culture & Sport ENCAS Transport Capital2556221 AMBLEGLOW 512.00 4703 Environment, Culture & Sport Transport2556224 INDIVIDUAL 715.89 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556225 ROYAL MAIL GROUP LTD 440.51 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556226 WOLSELEY UK LIMITED 70.05 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED 857.28 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED -857.28 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED 8572.80 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED -8572.80 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED -70.05 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED 8642.85 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED -70.05 4351 Environment, Culture & Sport Environment and Consumer Services2556226 WOLSELEY UK LIMITED 70.05 4351 Environment, Culture & Sport Environment and Consumer Services2556227 ANTALIS LTD 495.56 2590 Corporate Resources Corporate Resources and Chief Exec Unit2556231 LIQUID PERSONNEL LTD 1346.80 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556233 SUPPORT PEOPLE LTD 1363.19 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556234 SUPPORT PEOPLE LTD 1339.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556246 S H JONES & COMPANY LTD 171.84 1210 Environment, Culture & Sport Culture2556246 S H JONES & COMPANY LTD 143.64 1210 Environment, Culture & Sport Culture2556246 S H JONES & COMPANY LTD 141.48 1210 Environment, Culture & Sport Culture2556273 N A BROWN LTD 109.50 4552 Environment, Culture & Sport Environment and Consumer Services2556273 N A BROWN LTD 153.00 4552 Environment, Culture & Sport Environment and Consumer Services2556273 N A BROWN LTD 295.00 4552 Environment, Culture & Sport Environment and Consumer Services2556273 N A BROWN LTD 385.00 4552 Environment, Culture & Sport Environment and Consumer Services2556274 EGERTONS RECOVERY GROUP LIMITED 202.50 4552 Environment, Culture & Sport Environment and Consumer Services2556286 FUTURES FOR CHILDREN LTD 3694.58 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556287 FUTURES FOR CHILDREN LTD 3575.40 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556288 BERKSHIRE HEALTHCARE NHS TRUST 7634.40 5441 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556291 TSD CARS LTD T/A MILLENNIUM CARS 1159.00 3602 Education, Social Services & Housing Education and Commissioning Services2556292 TSD CARS LTD T/A MILLENNIUM CARS 988.00 3602 Education, Social Services & Housing Education and Commissioning Services2556293 ASP EXPRESS WOKINGHAM LTD 1841.48 3602 Education, Social Services & Housing Education and Commissioning Services2556294 ASP EXPRESS WOKINGHAM LTD 1633.24 3602 Education, Social Services & Housing Education and Commissioning Services2556295 ASP EXPRESS WOKINGHAM LTD 1787.90 3602 Education, Social Services & Housing Education and Commissioning Services2556301 CIPFA 1200.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2556302 INFRONT SUPPLY 1490.00 3120 Education, Social Services & Housing Schools2556304 BRISTOW & SUTOR 24.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556304 BRISTOW & SUTOR 9158.11 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556304 BRISTOW & SUTOR -9158.11 2250 Corporate Resources Corporate Resources and Chief Exec Unit

Page 131: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556306 BRISTOW & SUTOR 42.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556306 BRISTOW & SUTOR 10838.65 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556306 BRISTOW & SUTOR -10838.65 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556311 AGRICULTURAL & ESTATE SERVICES 92.75 4702 Environment, Culture & Sport Planning and Building Control2556311 AGRICULTURAL & ESTATE SERVICES 92.75 4702 Environment, Culture & Sport Planning and Building Control2556311 AGRICULTURAL & ESTATE SERVICES 92.75 4702 Environment, Culture & Sport Planning and Building Control2556311 AGRICULTURAL & ESTATE SERVICES 92.75 4702 Environment, Culture & Sport Planning and Building Control2556311 AGRICULTURAL & ESTATE SERVICES 95.40 4702 Environment, Culture & Sport Planning and Building Control2556311 AGRICULTURAL & ESTATE SERVICES 498.20 8003 Environment, Culture & Sport Arts & Leisure Capital2556311 AGRICULTURAL & ESTATE SERVICES 498.20 8003 Environment, Culture & Sport Arts & Leisure Capital2556311 AGRICULTURAL & ESTATE SERVICES 498.20 8003 Environment, Culture & Sport Arts & Leisure Capital2556311 AGRICULTURAL & ESTATE SERVICES 498.20 8003 Environment, Culture & Sport Arts & Leisure Capital2556311 AGRICULTURAL & ESTATE SERVICES 498.20 8003 Environment, Culture & Sport Arts & Leisure Capital2556312 BRISTOW & SUTOR 150.62 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556312 BRISTOW & SUTOR -5879.11 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556312 BRISTOW & SUTOR 5879.11 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556313 REED 442.89 2600 Corporate Resources Corporate Resources and Chief Exec Unit2556317 M WARWICK (BUILDERS) 735.00 4042 Education, Social Services & Housing Property Services2556317 M WARWICK (BUILDERS) 0.14 4042 Education, Social Services & Housing Property Services2556318 REED 437.71 4050 Education, Social Services & Housing Property Services2556322 SAINSBURYS SUPERMARKETS LTD 975.00 5725 Education, Social Services & Housing Adult Social Care Management2556323 COUNTY PUMPS LTD 865.00 4091 Education, Social Services & Housing Property Services2556325 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556325 BRISTOW & SUTOR 2776.33 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556325 BRISTOW & SUTOR -2776.33 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556325 BRISTOW & SUTOR 555.27 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556325 BRISTOW & SUTOR -555.27 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556325 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556327 COMFI CARS 540.00 3602 Education, Social Services & Housing Education and Commissioning Services2556328 BRISTOW & SUTOR -7080.20 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556328 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556328 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556328 BRISTOW & SUTOR 7080.20 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556329 COMFI CARS 510.00 3602 Education, Social Services & Housing Education and Commissioning Services2556332 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556332 BRISTOW & SUTOR 7725.02 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556332 BRISTOW & SUTOR -7725.02 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556332 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556334 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556334 BRISTOW & SUTOR 7683.56 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556334 BRISTOW & SUTOR -7683.56 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556334 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556336 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556336 BRISTOW & SUTOR 2829.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556336 BRISTOW & SUTOR -2829.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556336 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556337 EMPRESS MILLS (1927) LTD 76.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 8.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 76.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 7.80 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 18.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 5.80 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 68.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 90.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 48.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 48.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 20.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 20.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 20.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 11.60 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 23.40 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556337 EMPRESS MILLS (1927) LTD 76.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556338 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556338 BRISTOW & SUTOR 11947.92 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556338 BRISTOW & SUTOR -11947.92 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556338 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2556344 NATURE NURTURE 1451.50 1209 Environment, Culture & Sport Culture2556348 M WARWICK (BUILDERS) 1361.72 4040 Education, Social Services & Housing Property Services2556348 M WARWICK (BUILDERS) -1361.72 4040 Education, Social Services & Housing Property Services2556348 M WARWICK (BUILDERS) 1361.70 4040 Education, Social Services & Housing Property Services2556349 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2556351 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2556352 M WARWICK (BUILDERS) 475.33 4020 Education, Social Services & Housing Property Services2556363 EVERYCARE READING 513.14 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2556375 ADDLESHAW GODDARD 474.00 5979 Education, Social Services & Housing HRA2556376 PPCR ASSOCIATES LTD 2592.02 5979 Education, Social Services & Housing HRA2556377 NAVIGANT CONSULTING (EUROPE) LTD 1262.25 5979 Education, Social Services & Housing HRA2556378 TPAS LIMITED 752.80 5965 Education, Social Services & Housing HRA2556382 BRACKNELL FOREST COUNCIL 110.00 5472 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556382 BRACKNELL FOREST COUNCIL 591.48 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556400 MCDONALD & SONS LTD 2927.84 5970 Education, Social Services & Housing HRA2556401 MCDONALD & SONS LTD 4240.32 5970 Education, Social Services & Housing HRA2556402 WOLSELEY UK LIMITED 63649.55 4002 Education, Social Services & Housing Property Services2556402 WOLSELEY UK LIMITED 29.72 4002 Education, Social Services & Housing Property Services2556403 SCM (WALLINGFORD) LMITED 605.70 4020 Education, Social Services & Housing Property Services2556404 SCM (WALLINGFORD) LMITED 2370.86 4020 Education, Social Services & Housing Property Services2556406 D.HAZELL SURFACING & CONSTRUCTION LTD 9606.40 4550 Environment, Culture & Sport Transport2556408 CHRISTIAN HOWELL CARPENTRY 985.00 4042 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556409 CHRISTIAN HOWELL CARPENTRY 3248.00 4040 Education, Social Services & Housing Property Services2556410 CHRISTIAN HOWELL CARPENTRY 3733.96 4040 Education, Social Services & Housing Property Services2556411 CHRISTIAN HOWELL CARPENTRY 12170.96 4042 Education, Social Services & Housing Property Services2556412 CHRISTIAN HOWELL CARPENTRY 1931.17 4042 Education, Social Services & Housing Property Services2556413 CHRISTIAN HOWELL CARPENTRY 855.00 4042 Education, Social Services & Housing Property Services2556414 WOLSELEY UK LIMITED 18046.06 4002 Education, Social Services & Housing Property Services2556421 CHARTWELLS 835.39 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2556423 YORKSHIRE PURCHASING ORGANISATION 222.60 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2556423 YORKSHIRE PURCHASING ORGANISATION 664.10 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2556426 YORKSHIRE PURCHASING ORGANISATION 176.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2556426 YORKSHIRE PURCHASING ORGANISATION 176.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2556426 YORKSHIRE PURCHASING ORGANISATION 88.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2556434 PETER BRETT ASSOCIATES 6040.80 4726 Environment, Culture & Sport Transport2556435 PETER BRETT ASSOCIATES 33761.81 4726 Environment, Culture & Sport Transport2556436 PETER BRETT ASSOCIATES 35246.65 4726 Environment, Culture & Sport Transport2556448 3663 (BFS GROUP LTD) 477.13 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2556448 3663 (BFS GROUP LTD) -156.85 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2556448 3663 (BFS GROUP LTD) 156.85 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2556453 LIQUID PERSONNEL LTD 1342.80 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556460 VPS (UK) LIMITED 1038.00 8901 Capital Capital Receipts2556463 VPS (UK) LIMITED 494.00 8285 Education, Social Services & Housing Education, Community Care & Housing Capital2556468 SANCTUARY PERSONNEL LTD 1184.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556472 KINGS COLLEGE LONDON 1020.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556475 ENGLISH LANDSCAPES LIMITED 8305.02 8003 Environment, Culture & Sport Arts & Leisure Capital2556476 PIKEHAVEN LIMITED 8310.39 4040 Education, Social Services & Housing Property Services2556477 DAVIS SCAFFOLDING 550.00 4010 Education, Social Services & Housing Property Services2556478 DAVIS SCAFFOLDING 648.00 4010 Education, Social Services & Housing Property Services2556479 DAVIS SCAFFOLDING 864.00 4050 Education, Social Services & Housing Property Services2556481 DAVIS SCAFFOLDING 432.00 4010 Education, Social Services & Housing Property Services2556482 KIER FACILITIES SERVICES LTD 3730.00 1256 Environment, Culture & Sport Culture2556483 SPH GROUNDWORK CONTRACTORS LTD 2573.96 4550 Environment, Culture & Sport Transport2556485 J H CRESSWELL & SONS LTD 700.00 4550 Environment, Culture & Sport Transport2556486 CJM HARVEY CONSTRUCTION LTD 1400.00 5970 Education, Social Services & Housing HRA2556487 CJM HARVEY CONSTRUCTION LTD 451.95 5970 Education, Social Services & Housing HRA2556488 CJM HARVEY CONSTRUCTION LTD 1625.00 5970 Education, Social Services & Housing HRA2556489 CJM HARVEY CONSTRUCTION LTD 2800.00 3391 Education, Social Services & Housing IYDS2556490 IRVINE GRENSON LTD 1852.08 4550 Environment, Culture & Sport Transport2556491 IRVINE GRENSON LTD 7773.83 4550 Environment, Culture & Sport Transport2556492 SSE CONTRACTING LIMITED 913.52 4550 Environment, Culture & Sport Transport2556493 INDIVIDUAL -942.85 5180 Education, Social Services & Housing Older People2556494 J.W.DOYE (INSULATION) LTD 1540.00 4002 Education, Social Services & Housing Property Services2556495 J.W.DOYE (INSULATION) LTD 293.11 4002 Education, Social Services & Housing Property Services2556495 J.W.DOYE (INSULATION) LTD 1637.94 4002 Education, Social Services & Housing Property Services2556495 J.W.DOYE (INSULATION) LTD 939.46 8230 Education, Social Services & Housing Education, Community Care & Housing Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556495 J.W.DOYE (INSULATION) LTD 990.72 8231 Education, Social Services & Housing Education, Community Care & Housing Capital2556495 J.W.DOYE (INSULATION) LTD 1493.59 8231 Education, Social Services & Housing Education, Community Care & Housing Capital2556495 J.W.DOYE (INSULATION) LTD 293.11 8277 Education, Social Services & Housing Education, Community Care & Housing Capital2556495 J.W.DOYE (INSULATION) LTD 561.59 8602 Capital General Capital2556496 J.W.DOYE (INSULATION) LTD -1637.94 4002 Education, Social Services & Housing Property Services2556497 J.W.DOYE (INSULATION) LTD 1169.86 8602 Capital General Capital2556498 J.W.DOYE (INSULATION) LTD 2040.00 4002 Education, Social Services & Housing Property Services2556499 J.W.DOYE (INSULATION) LTD 561.59 4566 Environment, Culture & Sport Environment and Consumer Services2556499 J.W.DOYE (INSULATION) LTD 934.39 4566 Environment, Culture & Sport Environment and Consumer Services2556499 J.W.DOYE (INSULATION) LTD 1811.22 5970 Education, Social Services & Housing HRA2556500 J.W.DOYE (INSULATION) LTD 300.09 4002 Education, Social Services & Housing Property Services2556500 J.W.DOYE (INSULATION) LTD 1131.83 5970 Education, Social Services & Housing HRA2556500 J.W.DOYE (INSULATION) LTD 12282.20 8602 Capital General Capital2556501 INDIVIDUAL 1000.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2556502 IDOX GROUP 950.00 4701 Environment, Culture & Sport Planning and Building Control2556503 CTS TRAFFIC AND TRANSPORTATION LTD 1310.00 4603 Environment, Culture & Sport Environment and Consumer Services2556507 ROBSEAL ROOFING SOLUTIONS LTD 920.00 4080 Education, Social Services & Housing Property Services2556515 M & B ELECTRICAL SERVICES 15913.00 5970 Education, Social Services & Housing HRA2556516 M & B ELECTRICAL SERVICES 866.25 5970 Education, Social Services & Housing HRA2556517 M & B ELECTRICAL SERVICES 4520.00 5970 Education, Social Services & Housing HRA2556518 CJM HARVEY CONSTRUCTION LTD 11738.20 5970 Education, Social Services & Housing HRA2556519 SPH GROUNDWORK CONTRACTORS LTD 2922.00 4550 Environment, Culture & Sport Transport2556520 J H CRESSWELL & SONS LTD 1200.00 4550 Environment, Culture & Sport Transport2556522 BELLSTAN LIMITED 718.29 4550 Environment, Culture & Sport Transport2556524 BELLSTAN LIMITED 786.04 4550 Environment, Culture & Sport Transport2556525 BELLSTAN LIMITED 770.02 4550 Environment, Culture & Sport Transport2556527 PORTWAY DOMESTIC APPLIANCES LIMITED 366.00 8501 Capital Education, Community Care & Housing Capital2556528 BELLSTAN LIMITED 869.61 4550 Environment, Culture & Sport Transport2556529 BELLSTAN LIMITED 1413.31 4550 Environment, Culture & Sport Transport2556532 SPH GROUNDWORK CONTRACTORS LTD 735.00 4252 Environment, Culture & Sport Transport2556542 RENAULT TRUCK COMMERCIAL LTD 1398.73 4552 Environment, Culture & Sport Environment and Consumer Services2556544 RENAULT TRUCK COMMERCIAL LTD 98.00 4552 Environment, Culture & Sport Environment and Consumer Services2556544 RENAULT TRUCK COMMERCIAL LTD 535.23 4552 Environment, Culture & Sport Environment and Consumer Services2556548 RENAULT TRUCK COMMERCIAL LTD 98.00 4552 Environment, Culture & Sport Environment and Consumer Services2556548 RENAULT TRUCK COMMERCIAL LTD 1476.61 4552 Environment, Culture & Sport Environment and Consumer Services2556549 HOME GROUP LTD (STONHAM) 818.16 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556552 RENAULT TRUCK COMMERCIAL LTD 98.00 4552 Environment, Culture & Sport Environment and Consumer Services2556552 RENAULT TRUCK COMMERCIAL LTD 1061.73 4552 Environment, Culture & Sport Environment and Consumer Services2556558 MARLOWE CHILD & FAMILY SERVICES LIMITED 15942.87 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556558 MARLOWE CHILD & FAMILY SERVICES LIMITED 1550.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556559 RENAULT TRUCK COMMERCIAL LTD 98.00 4552 Environment, Culture & Sport Environment and Consumer Services2556559 RENAULT TRUCK COMMERCIAL LTD 901.38 4552 Environment, Culture & Sport Environment and Consumer Services2556560 ISP CHILDCARE 5730.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556561 ISP CHILDCARE 5615.65 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556562 ICEBLUE LIMITED 3300.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2556563 RENAULT TRUCK COMMERCIAL LTD 777.45 4552 Environment, Culture & Sport Environment and Consumer Services2556564 LOCATA (HOUSING SERVICES) LTD 546.98 5960 Education, Social Services & Housing HRA2556565 LOCATA (HOUSING SERVICES) LTD 2500.00 5960 Education, Social Services & Housing HRA2556566 PETER BRETT ASSOCIATES 11183.89 4726 Environment, Culture & Sport Transport2556567 EVC GRAPHIC DESIGN & PRINT 826.00 4726 Environment, Culture & Sport Transport2556568 CENTRAL READING HOTELS 2030.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556572 NSL LIMITED 1090.00 4724 Environment, Culture & Sport Transport2556572 NSL LIMITED 482.02 4727 Environment, Culture & Sport Transport2556572 NSL LIMITED 279.00 4727 Environment, Culture & Sport Transport2556572 NSL LIMITED 465.00 4727 Environment, Culture & Sport Transport2556572 NSL LIMITED 5074.00 4727 Environment, Culture & Sport Transport2556573 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2556578 ALLPAY.NET.LIMITED 984.50 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556578 ALLPAY.NET.LIMITED 74.60 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556578 ALLPAY.NET.LIMITED -984.50 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556578 ALLPAY.NET.LIMITED -74.60 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556578 ALLPAY.NET.LIMITED 1059.10 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556578 ALLPAY.NET.LIMITED -984.50 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556578 ALLPAY.NET.LIMITED 984.50 2255 Corporate Resources Corporate Resources and Chief Exec Unit2556585 INDIVIDUAL 608.33 4612 Environment, Culture & Sport Environment and Consumer Services2556586 INDIVIDUAL 608.33 4612 Environment, Culture & Sport Environment and Consumer Services2556588 INDIVIDUAL 608.33 4612 Environment, Culture & Sport Environment and Consumer Services2556592 THE PARKING SHOP LIMITED 2233.74 4723 Environment, Culture & Sport Transport2556594 KRP CONSULTING ENGINEERS LTD 450.00 4606 Environment, Culture & Sport Environment and Consumer Services2556595 JADE SECURITY SERVICES LTD 440.00 2500 Corporate Resources Corporate Resources and Chief Exec Unit2556598 BLUE GROUP INTERNATIONAL LTD 1221.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556608 THE UNIVERSITY OF READING 3000.00 4562 Environment, Culture & Sport Environment and Consumer Services2556613 INDIVIDUAL 1110.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556621 AFFINITY (READING) LIMITED 534129.41 5990 Education, Social Services & Housing HRA2556638 INITIAL MEDICAL SERVICES 41.77 4561 Environment, Culture & Sport Environment and Consumer Services2556638 INITIAL MEDICAL SERVICES 152.43 4561 Environment, Culture & Sport Environment and Consumer Services2556638 INITIAL MEDICAL SERVICES 609.71 4561 Environment, Culture & Sport Environment and Consumer Services2556638 INITIAL MEDICAL SERVICES 10.44 4561 Environment, Culture & Sport Environment and Consumer Services2556643 RAPID ENGLISH CONSULTANTS 1600.00 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556645 NEED FOR GREEN LIMITED 300.00 4726 Environment, Culture & Sport Transport2556645 NEED FOR GREEN LIMITED 300.00 4726 Environment, Culture & Sport Transport2556648 TRIBAL EDUCATION LIMITED 825.00 3470 Education, Social Services & Housing Education and Commissioning Services2556650 THE LIGHTHOUSE GROUP 2170.00 3470 Education, Social Services & Housing Education and Commissioning Services2556656 EVERYCARE READING 1073.87 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556657 EVERYCARE READING 777.15 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556659 EVERYCARE READING 1224.46 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556661 EVERYCARE READING 760.25 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556663 EVERYCARE READING 1537.90 5151 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556664 EVERYCARE READING 745.92 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556667 CYBER MEDIA SOLUTIONS LTD 1150.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2556678 RABBITS VEHICLE HIRE LTD 420.00 4552 Environment, Culture & Sport Environment and Consumer Services2556696 3663 (BFS GROUP LTD) 546.53 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556697 3663 (BFS GROUP LTD) 540.13 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556697 3663 (BFS GROUP LTD) 20.78 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556699 VICOM LTD 8442.50 5970 Education, Social Services & Housing HRA2556701 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556703 RIG MEDICAL RECRUIT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2556704 INDIVIDUAL 455.00 5871 Education, Social Services & Housing Housing2556705 INDIVIDUAL 455.00 5871 Education, Social Services & Housing Housing2556706 THE PLACEMENT GROUP 30.15 5209 Education, Social Services & Housing Adult Social Care Management2556706 THE PLACEMENT GROUP -30.15 5209 Education, Social Services & Housing Adult Social Care Management2556706 THE PLACEMENT GROUP 30.15 5209 Education, Social Services & Housing Adult Social Care Management2556706 THE PLACEMENT GROUP 1200.31 5209 Education, Social Services & Housing Adult Social Care Management2556707 INDIVIDUAL 455.00 5871 Education, Social Services & Housing Housing2556711 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing2556712 PRECIOUS HOMES LTD 9742.86 5053 Education, Social Services & Housing Learning Disabilities2556714 L D JENNINGS LIMITED -30.22 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2556715 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2556716 RIG MEDICAL RECRUIT LTD 20.70 5285 Education, Social Services & Housing Adult Social Care Management2556716 RIG MEDICAL RECRUIT LTD -20.70 5285 Education, Social Services & Housing Adult Social Care Management2556716 RIG MEDICAL RECRUIT LTD 20.70 5285 Education, Social Services & Housing Adult Social Care Management2556716 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2556717 EARLEY SECURITY SOUTHERN 810.00 1257 Environment, Culture & Sport Culture2556719 PARITY FOR DISABILITY 1690.00 5135 Education, Social Services & Housing Physical Disability2556720 PARITY FOR DISABILITY 845.00 5135 Education, Social Services & Housing Physical Disability2556724 ABBEY HOME CARE LIMITED 795.83 5233 Education, Social Services & Housing Older People2556726 ABBEY HOME CARE LIMITED 749.57 5234 Education, Social Services & Housing Physical Disability2556727 QUALITY CARE PROVIDER LIMITED 1065.56 5234 Education, Social Services & Housing Physical Disability2556728 QUALITY CARE PROVIDER LIMITED 1065.56 5234 Education, Social Services & Housing Physical Disability2556730 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2556731 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2556735 STEPPING STONES 875.76 5080 Education, Social Services & Housing Learning Disabilities2556737 STEPPING STONES 807.12 5080 Education, Social Services & Housing Learning Disabilities2556738 READING WHEELCHAIR TRAVEL 1112.00 5080 Education, Social Services & Housing Learning Disabilities2556739 READING WHEELCHAIR TRAVEL 640.00 5135 Education, Social Services & Housing Physical Disability2556740 BERKSHIRE WEST PCT 6537.05 5234 Education, Social Services & Housing Physical Disability2556742 THE CAMPHILL VILLAGE TRUST 2035.55 5020 Education, Social Services & Housing Mental Health2556743 THE CAMPHILL VILLAGE TRUST 1315.77 5020 Education, Social Services & Housing Mental Health2556744 ABBEY HOME CARE LIMITED -791.66 5233 Education, Social Services & Housing Older People2556745 ABBEY HOME CARE LIMITED -100.53 5233 Education, Social Services & Housing Older People2556764 KCARE NURSING AGENCY LTD 561.04 5233 Education, Social Services & Housing Older People2556765 KCARE NURSING AGENCY LTD 573.50 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556767 KCARE NURSING AGENCY LTD 1584.00 5037 Education, Social Services & Housing Adult Social Care Management2556768 KCARE NURSING AGENCY LTD 1497.80 5233 Education, Social Services & Housing Older People2556771 KCARE NURSING AGENCY LTD 1134.52 5233 Education, Social Services & Housing Older People2556773 KCARE NURSING AGENCY LTD 614.80 5233 Education, Social Services & Housing Older People2556778 KCARE NURSING AGENCY LTD 540.64 5233 Education, Social Services & Housing Older People2556780 INDIVIDUAL 2000.00 5980 Education, Social Services & Housing HRA2556782 KCARE NURSING AGENCY LTD 2533.04 5233 Education, Social Services & Housing Older People2556784 KCARE NURSING AGENCY LTD 1844.15 5233 Education, Social Services & Housing Older People2556786 KCARE NURSING AGENCY LTD 2598.76 5233 Education, Social Services & Housing Older People2556787 KCARE NURSING AGENCY LTD 689.28 5233 Education, Social Services & Housing Older People2556788 KCARE NURSING AGENCY LTD 577.64 5233 Education, Social Services & Housing Older People2556789 KCARE NURSING AGENCY LTD 577.92 5233 Education, Social Services & Housing Older People2556790 KCARE NURSING AGENCY LTD 1609.07 5233 Education, Social Services & Housing Older People2556791 KCARE NURSING AGENCY LTD 1626.08 5233 Education, Social Services & Housing Older People2556792 KCARE NURSING AGENCY LTD 742.64 5233 Education, Social Services & Housing Older People2556794 KCARE NURSING AGENCY LTD 553.00 5233 Education, Social Services & Housing Older People2556795 ASTER LIVING 5400.75 5148 Education, Social Services & Housing Physical Disability2556800 SOLUTIONS ACTION MANAGEMENT LTD 3823.30 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2556802 THAMES WATER UTILITIES LTD 1448.31 2245 Corporate Resources Corporate Resources and Chief Exec Unit2556805 THAMES WATER UTILITIES LTD 669.52 2245 Corporate Resources Corporate Resources and Chief Exec Unit2556822 INDIVIDUAL 357.60 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556822 INDIVIDUAL 1300.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556822 INDIVIDUAL 1300.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556822 INDIVIDUAL 304.80 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556825 AIRWAVE SOLUTIONS LTD 615.84 2030 Corporate Resources Corporate Resources and Chief Exec Unit2556826 INDIVIDUAL 1500.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556826 INDIVIDUAL 400.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556826 INDIVIDUAL 3500.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556826 INDIVIDUAL 1500.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556826 INDIVIDUAL 700.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556827 NCMA 1978.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2556828 CORE ASSETS GROUP 3441.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556829 HOPE CARE SOLUTIONS LIMITED 1152.40 5415 Education, Social Services & Housing Education and Commissioning Services2556830 HOPE CARE SOLUTIONS LIMITED 1311.50 5415 Education, Social Services & Housing Education and Commissioning Services2556831 CORE ASSETS GROUP 3095.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556833 CORE ASSETS GROUP 4078.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556835 CORE ASSETS GROUP 3242.23 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556836 HOPE CARE SOLUTIONS LIMITED 1306.00 5415 Education, Social Services & Housing Education and Commissioning Services2556837 CORE ASSETS GROUP 3242.23 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556838 THE WELDING SHOP LTD 1500.00 4352 Environment, Culture & Sport Environment and Consumer Services2556839 CORE ASSETS GROUP 3093.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556840 CORE ASSETS GROUP 3046.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556842 CORE ASSETS GROUP 3382.85 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556843 CORE ASSETS GROUP 3382.85 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556844 RAW HEALTH & FITNESS 510.00 3470 Education, Social Services & Housing Education and Commissioning Services2556845 CORE ASSETS GROUP 3312.60 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556847 CAUSEWAY CARE 768.00 5053 Education, Social Services & Housing Learning Disabilities2556850 FIVE RIVERS CHILD CARE LIMITED 3844.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556851 ONE STEP (SUPPORT) LTD 1809.74 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556852 BARNARDO'S 3879.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556853 FIVE RIVERS CHILD CARE LIMITED 7037.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556856 SURREY COUNTY COUNCIL 4509.00 3525 Education, Social Services & Housing Education and Commissioning Services2556857 FIVE RIVERS CHILD CARE LIMITED 1281.40 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556860 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2556861 FIVE RIVERS CHILD CARE LIMITED -413.23 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556861 FIVE RIVERS CHILD CARE LIMITED -399.90 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556862 FIVE RIVERS CHILD CARE LIMITED -102.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556863 FIVE RIVERS CHILD CARE LIMITED -329.84 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556863 FIVE RIVERS CHILD CARE LIMITED -319.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556864 CONNEXIONZ UK LIMITED 950.00 8850 Environment, Culture & Sport ENCAS Transport Capital2556866 CONNEXIONZ UK LIMITED 1626.00 8850 Environment, Culture & Sport ENCAS Transport Capital2556868 HOPE CARE SOLUTIONS LIMITED 549.00 3625 Education, Social Services & Housing Education and Commissioning Services2556869 HOPE CARE SOLUTIONS LIMITED 639.25 3625 Education, Social Services & Housing Education and Commissioning Services2556871 HOPE CARE SOLUTIONS LIMITED 635.15 3625 Education, Social Services & Housing Education and Commissioning Services2556872 HOPE CARE SOLUTIONS LIMITED 650.90 3625 Education, Social Services & Housing Education and Commissioning Services2556873 HOPE CARE SOLUTIONS LIMITED 643.80 3625 Education, Social Services & Housing Education and Commissioning Services2556877 REED 437.71 4050 Education, Social Services & Housing Property Services2556880 PRIME TIME RECRUITMENT LTD 362.70 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556880 PRIME TIME RECRUITMENT LTD 345.96 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556882 VIKING DIRECT LTD 93.99 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556882 VIKING DIRECT LTD 109.96 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556882 VIKING DIRECT LTD 107.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556882 VIKING DIRECT LTD 107.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556882 VIKING DIRECT LTD -109.96 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556882 VIKING DIRECT LTD 107.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556882 VIKING DIRECT LTD 2.96 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2556890 WORCESTERSHIRE COUNTY COUNCIL 752.72 4601 Environment, Culture & Sport Environment and Consumer Services2556892 ANTALIS LTD 820.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2556896 ANTALIS LTD 470.20 2590 Corporate Resources Corporate Resources and Chief Exec Unit2556899 SUGARMAN MEDICAL LTD 15.12 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2556899 SUGARMAN MEDICAL LTD 750.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2556903 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2556903 SUGARMAN MEDICAL LTD 24.36 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2556916 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2556918 LGC LIMITED 555.00 4605 Environment, Culture & Sport Environment and Consumer Services2556939 ANTALIS LTD 954.36 2590 Corporate Resources Corporate Resources and Chief Exec Unit2556943 READING VOLUNTARY ACTION 26557.50 2036 Corporate Resources Corporate Resources and Chief Exec Unit2556948 ORANGE PCS LTD 21.00 4703 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2556948 ORANGE PCS LTD 2951.70 4703 Environment, Culture & Sport Transport2556959 ACCESS SELF STORAGE -58.56 5921 Education, Social Services & Housing HRA2556969 M&R SERVICES 918.00 5921 Education, Social Services & Housing HRA2556984 CORE ASSETS GROUP 3416.92 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556985 CORE ASSETS GROUP 3213.22 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556986 CORE ASSETS GROUP 3213.22 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556988 CORE ASSETS GROUP 3312.60 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556990 CORE ASSETS GROUP 3095.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556991 CORE ASSETS GROUP 3540.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2556996 ACCESS SELF STORAGE -52.89 5921 Education, Social Services & Housing HRA2557000 ACCESS SELF STORAGE -119.28 5921 Education, Social Services & Housing HRA2557006 ACCESS SELF STORAGE -87.02 5921 Education, Social Services & Housing HRA2557011 LISTENING TO WITHIN 1000.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557017 TSD CARS LTD T/A MILLENNIUM CARS 1159.00 3602 Education, Social Services & Housing Education and Commissioning Services2557018 WELLQUICK LTD T/A CALL US 2060.00 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557018 WELLQUICK LTD T/A CALL US 6.50 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557018 WELLQUICK LTD T/A CALL US 19.80 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557024 FUTURES FOR CHILDREN LTD 3694.58 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557025 TONNA CARE SERVICES LTD 515.92 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2557030 M&R SERVICES 585.00 5970 Education, Social Services & Housing HRA2557034 REED 495.00 3625 Education, Social Services & Housing Education and Commissioning Services2557036 REED 495.00 3625 Education, Social Services & Housing Education and Commissioning Services2557042 CMS TRAINING 595.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2557042 CMS TRAINING 36.66 2601 Corporate Resources Corporate Resources and Chief Exec Unit2557042 CMS TRAINING 595.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2557047 J TOMS LIMITED 16.00 8003 Environment, Culture & Sport Arts & Leisure Capital2557047 J TOMS LIMITED 338.80 8003 Environment, Culture & Sport Arts & Leisure Capital2557047 J TOMS LIMITED 142.60 8003 Environment, Culture & Sport Arts & Leisure Capital2557047 J TOMS LIMITED 17.80 8003 Environment, Culture & Sport Arts & Leisure Capital2557047 J TOMS LIMITED 265.44 8003 Environment, Culture & Sport Arts & Leisure Capital2557050 MORGAN HUNT UK LIMITED 812.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2557051 MORGAN HUNT UK LIMITED 1029.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2557053 ROYAL MAIL GROUP LTD 1708.10 2250 Corporate Resources Corporate Resources and Chief Exec Unit2557054 MORGAN HUNT UK LIMITED 994.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2557055 MORGAN HUNT UK LIMITED 987.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2557056 ROYAL MAIL GROUP LTD 1440.23 2265 Corporate Resources Corporate Resources and Chief Exec Unit2557061 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2557062 ACCESS SELF STORAGE -87.97 5920 Education, Social Services & Housing HRA2557063 CHEVIN FLEET SOLUTIONS 1200.00 4552 Environment, Culture & Sport Environment and Consumer Services2557064 BTC VEHICLE RENTALS 448.00 4552 Environment, Culture & Sport Environment and Consumer Services2557065 ACCESS SELF STORAGE -57.93 5921 Education, Social Services & Housing HRA2557082 ACCESS SELF STORAGE -71.97 5921 Education, Social Services & Housing HRA2557087 BT REDCARE -2983.18 4703 Environment, Culture & Sport Transport2557088 ACCESS SELF STORAGE -27.71 5921 Education, Social Services & Housing HRA

Page 140: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557089 ACCESS SELF STORAGE -72.80 5921 Education, Social Services & Housing HRA2557094 ACCESS SELF STORAGE -87.27 5921 Education, Social Services & Housing HRA2557097 KCARE NURSING AGENCY LTD 2013.60 5233 Education, Social Services & Housing Older People2557101 KCARE NURSING AGENCY LTD 544.88 5233 Education, Social Services & Housing Older People2557102 KCARE NURSING AGENCY LTD 1625.47 5233 Education, Social Services & Housing Older People2557103 VENTAM SYSTEMS LTD 541.60 4080 Education, Social Services & Housing Property Services2557104 KCARE NURSING AGENCY LTD 2392.60 5233 Education, Social Services & Housing Older People2557105 KCARE NURSING AGENCY LTD 2318.28 5233 Education, Social Services & Housing Older People2557109 ACCESS SELF STORAGE -96.98 5921 Education, Social Services & Housing HRA2557110 KCARE NURSING AGENCY LTD 1945.92 5233 Education, Social Services & Housing Older People2557112 SERVICE CARE SOLUTIONS LTD 878.40 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557113 KCARE NURSING AGENCY LTD 1624.95 5233 Education, Social Services & Housing Older People2557114 KCARE NURSING AGENCY LTD 582.04 5233 Education, Social Services & Housing Older People2557115 SERVICE CARE SOLUTIONS LTD 723.84 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557117 KCARE NURSING AGENCY LTD 903.73 5233 Education, Social Services & Housing Older People2557119 SERVICE CARE SOLUTIONS LTD 735.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557120 ACCESS SELF STORAGE -84.58 5921 Education, Social Services & Housing HRA2557121 KCARE NURSING AGENCY LTD 586.05 5233 Education, Social Services & Housing Older People2557122 SERVICE CARE SOLUTIONS LTD 615.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557123 KCARE NURSING AGENCY LTD 2194.78 5233 Education, Social Services & Housing Older People2557124 KCARE NURSING AGENCY LTD 2087.53 5233 Education, Social Services & Housing Older People2557125 SERVICE CARE SOLUTIONS LTD 955.26 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557126 KCARE NURSING AGENCY LTD 536.40 5233 Education, Social Services & Housing Older People2557132 ENVIRONMENT AGENCY 667.99 1302 Environment, Culture & Sport Parks, Sports & Recreation2557135 HYPROFORMANCE LTD 800.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2557135 HYPROFORMANCE LTD 19.50 2601 Corporate Resources Corporate Resources and Chief Exec Unit2557136 KCARE NURSING AGENCY LTD 10523.52 5234 Education, Social Services & Housing Physical Disability2557137 KCARE NURSING AGENCY LTD 672.40 5234 Education, Social Services & Housing Physical Disability2557139 CAREBASE 7844.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557140 ACCESS SELF STORAGE -72.71 5921 Education, Social Services & Housing HRA2557144 A2 DOMINION GROUP 538.72 5231 Education, Social Services & Housing Mental Health2557147 ACCESS SELF STORAGE -110.56 5921 Education, Social Services & Housing HRA2557149 A2 DOMINION GROUP 8583.33 5233 Education, Social Services & Housing Older People2557153 ACCESS SELF STORAGE -107.95 5921 Education, Social Services & Housing HRA2557157 ACCESS SELF STORAGE -110.56 5921 Education, Social Services & Housing HRA2557161 A2 DOMINION GROUP 1310.40 5233 Education, Social Services & Housing Older People2557162 A2 DOMINION GROUP 1572.48 5233 Education, Social Services & Housing Older People2557164 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2557166 ACCESS SELF STORAGE -69.33 5921 Education, Social Services & Housing HRA2557171 A2 DOMINION GROUP 582.40 5233 Education, Social Services & Housing Older People2557173 ACCESS SELF STORAGE -110.56 5921 Education, Social Services & Housing HRA2557178 A2 DOMINION GROUP 2063.88 5233 Education, Social Services & Housing Older People2557179 A2 DOMINION GROUP 677.04 5233 Education, Social Services & Housing Older People2557180 A2 DOMINION GROUP 582.40 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557181 A2 DOMINION GROUP 513.24 5233 Education, Social Services & Housing Older People2557182 A2 DOMINION GROUP 1936.48 5233 Education, Social Services & Housing Older People2557183 A2 DOMINION GROUP 2023.84 5233 Education, Social Services & Housing Older People2557184 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2557187 A2 DOMINION GROUP 524.16 5233 Education, Social Services & Housing Older People2557188 A2 DOMINION GROUP 505.96 5233 Education, Social Services & Housing Older People2557189 A2 DOMINION GROUP 626.08 5233 Education, Social Services & Housing Older People2557190 A2 DOMINION GROUP 698.88 5233 Education, Social Services & Housing Older People2557192 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2557194 ACCESS SELF STORAGE -72.22 5921 Education, Social Services & Housing HRA2557195 A2 DOMINION GROUP 669.76 5233 Education, Social Services & Housing Older People2557200 A2 DOMINION GROUP 728.00 5233 Education, Social Services & Housing Older People2557201 ACCESS SELF STORAGE -78.97 5921 Education, Social Services & Housing HRA2557203 A2 DOMINION GROUP 771.68 5233 Education, Social Services & Housing Older People2557205 A2 DOMINION GROUP 647.92 5233 Education, Social Services & Housing Older People2557206 A2 DOMINION GROUP 567.84 5233 Education, Social Services & Housing Older People2557207 A2 DOMINION GROUP 859.04 5234 Education, Social Services & Housing Physical Disability2557208 A2 DOMINION GROUP 604.24 5234 Education, Social Services & Housing Physical Disability2557212 WOKINGHAM BOROUGH COUNCIL 3450.00 3470 Education, Social Services & Housing Education and Commissioning Services2557216 INDIVIDUAL 4070.00 3470 Education, Social Services & Housing Education and Commissioning Services2557229 CLOVER LEAF 1770.00 5979 Education, Social Services & Housing HRA2557230 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2557231 TOKEN SECURITY SOLUTIONS LTD 474.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2557231 TOKEN SECURITY SOLUTIONS LTD 474.50 5970 Education, Social Services & Housing HRA2557231 TOKEN SECURITY SOLUTIONS LTD -474.50 5970 Education, Social Services & Housing HRA2557243 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD -1089.90 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2557243 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 19044.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2557244 INDIVIDUAL -7241.23 5129 Education, Social Services & Housing Physical Disability2557244 INDIVIDUAL 13423.96 5129 Education, Social Services & Housing Physical Disability2557245 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2557245 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2557255 HARVEST ENERGY LTD 36992.62 4091 Education, Social Services & Housing Property Services2557258 CONNEXIONZ UK LIMITED 5980.00 8850 Environment, Culture & Sport ENCAS Transport Capital2557260 CONNEXIONZ UK LIMITED 525.00 8850 Environment, Culture & Sport ENCAS Transport Capital2557261 MEDICARE FIRST 1239.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557266 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 22.32 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 27.57 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 25.27 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 162.14 4552 Environment, Culture & Sport Environment and Consumer Services2557266 BT FLEET LIMITED 299.22 4552 Environment, Culture & Sport Environment and Consumer Services2557269 CENTRAL READING HOTELS 2210.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557270 ELMHURST HOTEL 1500.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557273 BOW GUEST HOUSE LTD 455.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557275 HOUSEMARK LTD 1466.57 5910 Education, Social Services & Housing HRA2557275 HOUSEMARK LTD 7332.87 5910 Education, Social Services & Housing HRA2557281 INDIVIDUAL 718.32 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557282 TOP TIX UK 650.00 1235 Environment, Culture & Sport Culture2557288 TRINITY MIRROR SOUTHERN LTD 2000.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2557289 ENHAM 1349.66 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2557290 ABBEY HOME CARE LIMITED 896.33 5231 Education, Social Services & Housing Mental Health2557297 ABBEY HOME CARE LIMITED 594.90 5233 Education, Social Services & Housing Older People2557298 ABBEY HOME CARE LIMITED 2487.96 5233 Education, Social Services & Housing Older People2557301 CDEC LTD 2478.00 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2557301 CDEC LTD 2328.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2557302 ABBEY HOME CARE LIMITED 1026.29 5233 Education, Social Services & Housing Older People2557305 ABBEY HOME CARE LIMITED 820.96 5233 Education, Social Services & Housing Older People2557312 ABBEY HOME CARE LIMITED 1948.17 5233 Education, Social Services & Housing Older People2557314 ABBEY HOME CARE LIMITED 552.83 5233 Education, Social Services & Housing Older People2557316 ABBEY HOME CARE LIMITED 1880.73 5233 Education, Social Services & Housing Older People2557317 ABBEY HOME CARE LIMITED 2056.75 5233 Education, Social Services & Housing Older People2557318 ABBEY HOME CARE LIMITED 665.91 5234 Education, Social Services & Housing Physical Disability2557319 WESSEX QUARTZ 855.60 5085 Education, Social Services & Housing Adult Social Care Management2557319 WESSEX QUARTZ 855.60 5085 Education, Social Services & Housing Adult Social Care Management2557319 WESSEX QUARTZ -855.60 5085 Education, Social Services & Housing Adult Social Care Management2557320 INDIVIDUAL 2023.80 3602 Education, Social Services & Housing Education and Commissioning Services2557321 WESSEX QUARTZ 4369.65 5085 Education, Social Services & Housing Adult Social Care Management2557321 WESSEX QUARTZ -4369.65 5085 Education, Social Services & Housing Adult Social Care Management2557321 WESSEX QUARTZ 4369.65 5085 Education, Social Services & Housing Adult Social Care Management2557323 WESSEX QUARTZ 6344.00 5940 Education, Social Services & Housing HRA2557324 INDIVIDUAL 1454.40 3602 Education, Social Services & Housing Education and Commissioning Services2557326 INDIVIDUAL 1860.00 3602 Education, Social Services & Housing Education and Commissioning Services2557327 PLAYSAFETY LTD 2832.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557328 ACCESS SELF STORAGE -53.50 5921 Education, Social Services & Housing HRA2557329 INDIVIDUAL 1860.00 3602 Education, Social Services & Housing Education and Commissioning Services2557332 LGC LIMITED 865.00 4605 Environment, Culture & Sport Environment and Consumer Services2557333 LGC LIMITED 1035.00 4605 Environment, Culture & Sport Environment and Consumer Services2557334 LGC LIMITED 1055.00 4605 Environment, Culture & Sport Environment and Consumer Services2557338 REED 612.96 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557340 REED 501.97 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2557341 ACCESS SELF STORAGE -185.49 5921 Education, Social Services & Housing HRA2557344 CARITAS RECRUITMENT LTD 432.20 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557346 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557352 ACCESS SELF STORAGE -72.54 5921 Education, Social Services & Housing HRA2557364 INDIVIDUAL 560.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557366 ACCESS SELF STORAGE -66.87 5921 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557369 READING OPERATIC SOCIETY 2093.00 1202 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY 22340.00 1202 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY -2093.00 1209 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY 22340.00 1209 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY -22340.00 1209 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY -1787.20 1209 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY -151.95 1209 Environment, Culture & Sport Culture2557369 READING OPERATIC SOCIETY -6660.00 1209 Environment, Culture & Sport Culture2557371 ACCESS SELF STORAGE -77.62 5921 Education, Social Services & Housing HRA2557372 PHIL MCINTYRE ENTERTAINMENTS LTD 2355.00 1202 Environment, Culture & Sport Culture2557372 PHIL MCINTYRE ENTERTAINMENTS LTD 334.75 1202 Environment, Culture & Sport Culture2557372 PHIL MCINTYRE ENTERTAINMENTS LTD 1884.00 1219 Environment, Culture & Sport Culture2557372 PHIL MCINTYRE ENTERTAINMENTS LTD -2355.00 1219 Environment, Culture & Sport Culture2557372 PHIL MCINTYRE ENTERTAINMENTS LTD -334.75 1219 Environment, Culture & Sport Culture2557375 PHIL MCINTYRE ENTERTAINMENTS LTD 1168.21 1202 Environment, Culture & Sport Culture2557375 PHIL MCINTYRE ENTERTAINMENTS LTD 789.83 1229 Environment, Culture & Sport Culture2557375 PHIL MCINTYRE ENTERTAINMENTS LTD -1128.33 1229 Environment, Culture & Sport Culture2557375 PHIL MCINTYRE ENTERTAINMENTS LTD -39.88 1229 Environment, Culture & Sport Culture2557376 INDIVIDUAL 1265.00 1220 Environment, Culture & Sport Culture2557384 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557385 INDIVIDUAL 1000.00 3435 Education, Social Services & Housing Education and Commissioning Services2557385 INDIVIDUAL -1000.00 3435 Education, Social Services & Housing Education and Commissioning Services2557385 INDIVIDUAL 1000.00 3435 Education, Social Services & Housing Education and Commissioning Services2557390 AVALON PROMOTIONS LTD 1622.42 1202 Environment, Culture & Sport Culture2557390 AVALON PROMOTIONS LTD -149.50 1229 Environment, Culture & Sport Culture2557390 AVALON PROMOTIONS LTD -1472.92 1229 Environment, Culture & Sport Culture2557390 AVALON PROMOTIONS LTD 1178.33 1229 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD 1478.54 1202 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD 15700.00 1202 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD -800.00 1209 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD -3000.00 1209 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD -1478.54 1209 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD -15700.00 1209 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD -17.86 1209 Environment, Culture & Sport Culture2557391 AVALON PROMOTIONS LTD 12560.00 1209 Environment, Culture & Sport Culture2557392 PREMIER STAGE PRODUCTIONS LTD 9466.67 1202 Environment, Culture & Sport Culture2557392 PREMIER STAGE PRODUCTIONS LTD 692.25 1202 Environment, Culture & Sport Culture2557392 PREMIER STAGE PRODUCTIONS LTD 6626.67 1209 Environment, Culture & Sport Culture2557392 PREMIER STAGE PRODUCTIONS LTD -9466.67 1209 Environment, Culture & Sport Culture2557392 PREMIER STAGE PRODUCTIONS LTD -692.25 1209 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD 19061.25 1202 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD 1370.00 1202 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD -1370.00 1209 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD 14477.02 1209 Environment, Culture & Sport Culture

Page 144: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557393 MEL BUSH ORGANISATION LTD -13500.00 1209 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD -350.00 1209 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD -19061.25 1209 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD 381.23 1209 Environment, Culture & Sport Culture2557393 MEL BUSH ORGANISATION LTD -381.23 1209 Environment, Culture & Sport Culture2557394 C KERLEY SERVICES LTD 1440.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557394 C KERLEY SERVICES LTD 117.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557400 SUGARMAN MEDICAL LTD 900.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2557400 SUGARMAN MEDICAL LTD 10.80 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2557401 SALLY MORGAN ENTERPRISES LIMITED 10000.00 1209 Environment, Culture & Sport Culture2557402 SUGARMAN MEDICAL LTD 720.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2557402 SUGARMAN MEDICAL LTD 5.88 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2557403 BIRMINGHAM STAGE COMPANY 35000.00 1209 Environment, Culture & Sport Culture2557408 GREYFRIARS MINISTRIES LTD 1485.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557411 INDIVIDUAL 927.66 5870 Education, Social Services & Housing Housing2557413 INDIVIDUAL 888.07 5870 Education, Social Services & Housing Housing2557417 INDIVIDUAL 719.85 5870 Education, Social Services & Housing Housing2557418 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2557420 INDIVIDUAL 783.30 5870 Education, Social Services & Housing Housing2557422 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2557423 WOLSELEY UK LIMITED -17.17 4002 Education, Social Services & Housing Property Services2557424 INDIVIDUAL 783.30 5870 Education, Social Services & Housing Housing2557425 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2557426 INDIVIDUAL 836.21 5870 Education, Social Services & Housing Housing2557427 AMBLEGLOW 679.00 4700 Environment, Culture & Sport Planning and Building Control2557428 INDIVIDUAL 820.36 5870 Education, Social Services & Housing Housing2557429 AMBLEGLOW 1033.50 4700 Environment, Culture & Sport Planning and Building Control2557430 WOLSELEY UK LIMITED -43.22 4002 Education, Social Services & Housing Property Services2557432 WOLSELEY UK LIMITED -43.22 4002 Education, Social Services & Housing Property Services2557435 WOLSELEY UK LIMITED -59.45 4002 Education, Social Services & Housing Property Services2557436 HELICON MOUNTAIN LTD 32500.00 1209 Environment, Culture & Sport Culture2557438 WOLSELEY UK LIMITED -8.59 4002 Education, Social Services & Housing Property Services2557441 WOLSELEY UK LIMITED -17.00 4002 Education, Social Services & Housing Property Services2557443 INDIVIDUAL 4133.14 5979 Education, Social Services & Housing HRA2557444 WOLSELEY UK LIMITED -43.22 4002 Education, Social Services & Housing Property Services2557445 WESTAIR REPRODUCTIONS LTD 418.10 1255 Environment, Culture & Sport Culture2557446 INDIVIDUAL 1427.24 5979 Education, Social Services & Housing HRA2557447 WOLSELEY UK LIMITED -111.25 4002 Education, Social Services & Housing Property Services2557448 INDIVIDUAL 4131.40 5979 Education, Social Services & Housing HRA2557450 3663 (BFS GROUP LTD) -19.11 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557450 3663 (BFS GROUP LTD) 2.99 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557450 3663 (BFS GROUP LTD) -2.99 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557451 WHITLEY WOOD COMMUNITY CENTRE 8172.50 5975 Education, Social Services & Housing HRA2557452 3663 (BFS GROUP LTD) -28.36 5151 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557453 SOUTHCOTE I.T. EXPERIENCE 1450.98 5975 Education, Social Services & Housing HRA2557454 BT REDCARE -2841.12 4703 Environment, Culture & Sport Transport2557455 BT REDCARE -2841.12 4703 Environment, Culture & Sport Transport2557456 BT REDCARE -2841.12 4703 Environment, Culture & Sport Transport2557457 CAREMARK - READING AND WEST BERKS 607.30 5233 Education, Social Services & Housing Older People2557458 CAREMARK - READING AND WEST BERKS 502.63 5233 Education, Social Services & Housing Older People2557460 FIVE RIVERS CHILD CARE LIMITED -1282.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557461 CAREMARK - READING AND WEST BERKS 670.04 5230 Education, Social Services & Housing Learning Disabilities2557464 CAREMARK - READING AND WEST BERKS 1877.12 5233 Education, Social Services & Housing Older People2557465 FIVE RIVERS CHILD CARE LIMITED -2570.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557466 CAREMARK - READING AND WEST BERKS 502.73 5233 Education, Social Services & Housing Older People2557467 CAREMARK - READING AND WEST BERKS 1332.40 5233 Education, Social Services & Housing Older People2557468 CAREMARK - READING AND WEST BERKS 519.52 5233 Education, Social Services & Housing Older People2557469 FIVE RIVERS CHILD CARE LIMITED -641.15 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557471 FIVE RIVERS CHILD CARE LIMITED -3205.75 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557472 CAREMARK - READING AND WEST BERKS 586.60 5233 Education, Social Services & Housing Older People2557474 CAREMARK - READING AND WEST BERKS 569.80 5233 Education, Social Services & Housing Older People2557476 CAREMARK - READING AND WEST BERKS 2815.68 5233 Education, Social Services & Housing Older People2557477 CAREMARK - READING AND WEST BERKS 1034.93 5233 Education, Social Services & Housing Older People2557478 CAREMARK - READING AND WEST BERKS 2077.56 5233 Education, Social Services & Housing Older People2557481 CAREMARK - READING AND WEST BERKS 1641.92 5233 Education, Social Services & Housing Older People2557482 CAREMARK - READING AND WEST BERKS 582.41 5233 Education, Social Services & Housing Older People2557484 CAREMARK - READING AND WEST BERKS 938.28 5233 Education, Social Services & Housing Older People2557489 CAREMARK - READING AND WEST BERKS 2479.84 5233 Education, Social Services & Housing Older People2557490 CAREMARK - READING AND WEST BERKS 938.56 5233 Education, Social Services & Housing Older People2557494 CAREMARK - READING AND WEST BERKS 896.66 5233 Education, Social Services & Housing Older People2557503 THOMSON REUTERS 532.95 4700 Environment, Culture & Sport Planning and Building Control2557504 INDIVIDUAL 874.00 1210 Environment, Culture & Sport Culture2557505 READING FOOTBALL CLUB LTD 7761.89 1200 Environment, Culture & Sport Culture2557512 OFFICE DEPOT UK LTD -4.38 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -3.13 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -2.35 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -7.62 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -7.62 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -2.75 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -7.94 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -1.72 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557512 OFFICE DEPOT UK LTD -14.70 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557513 OFFICE DEPOT UK LTD -1.03 5575 Education, Social Services & Housing Education and Commissioning Services2557513 OFFICE DEPOT UK LTD -2.51 5575 Education, Social Services & Housing Education and Commissioning Services2557513 OFFICE DEPOT UK LTD -5.69 5575 Education, Social Services & Housing Education and Commissioning Services2557514 OFFICE DEPOT UK LTD -276.22 1200 Environment, Culture & Sport Culture2557515 OFFICE DEPOT UK LTD -7.78 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2557517 CAREMARK - READING AND WEST BERKS 1876.56 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557518 CAREMARK - READING AND WEST BERKS 1173.20 5233 Education, Social Services & Housing Older People2557520 CAREMARK - READING AND WEST BERKS 1641.36 5234 Education, Social Services & Housing Physical Disability2557521 CAREMARK - READING AND WEST BERKS 586.32 5234 Education, Social Services & Housing Physical Disability2557523 CAREMARK - READING AND WEST BERKS 3065.96 5234 Education, Social Services & Housing Physical Disability2557524 REED LEARNING 470.00 3430 Education, Social Services & Housing Education and Commissioning Services2557524 REED LEARNING -470.00 3430 Education, Social Services & Housing Education and Commissioning Services2557524 REED LEARNING -470.00 3430 Education, Social Services & Housing Education and Commissioning Services2557533 REED LEARNING -470.00 3430 Education, Social Services & Housing Education and Commissioning Services2557534 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2557535 TV LICENSING 145.50 5940 Education, Social Services & Housing HRA2557535 TV LICENSING -145.50 5940 Education, Social Services & Housing HRA2557536 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2557537 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2557540 RABBITS VEHICLE HIRE LTD 588.00 4552 Environment, Culture & Sport Environment and Consumer Services2557547 READING FOOTBALL CLUB LTD -3141.66 1200 Environment, Culture & Sport Culture2557549 CORE ASSETS GROUP -1753.89 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557551 CORE ASSETS GROUP -2269.74 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557555 WOBURN CHEMICALS LTD -45.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2557556 INDIVIDUAL 779.77 5980 Education, Social Services & Housing HRA2557560 ARCO LTD -11.63 1200 Environment, Culture & Sport Culture2557560 ARCO LTD -19.66 1200 Environment, Culture & Sport Culture2557561 ARCO LTD -6.86 1200 Environment, Culture & Sport Culture2557561 ARCO LTD -11.59 1200 Environment, Culture & Sport Culture2557564 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2557565 GLS EDUCATIONAL SUPPLIES LTD -6.15 1400 Environment, Culture & Sport Culture2557567 PATTERSON MEDICAL LTD -45.87 5148 Education, Social Services & Housing Physical Disability2557571 PITNEY BOWES LTD -9.95 2590 Corporate Resources Corporate Resources and Chief Exec Unit2557575 RABBITS VEHICLE HIRE LTD -30.00 4552 Environment, Culture & Sport Environment and Consumer Services2557578 INDIVIDUAL 650.99 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557589 BENTLEY MOBILITY SERVICES 1675.00 8500 Capital Education, Community Care & Housing Capital2557593 FSW IT SOLUTIONS LIMITED 1440.00 4550 Environment, Culture & Sport Transport2557594 R&D CONTRACTORS 5316.34 8500 Capital Education, Community Care & Housing Capital2557597 ASTER LIVING 765.55 8500 Capital Education, Community Care & Housing Capital2557598 APSE 1069.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557599 LIFTABILITY LIMITED 2555.00 8500 Capital Education, Community Care & Housing Capital2557600 A P FAULKNER (HEATING) LTD 2988.30 8500 Capital Education, Community Care & Housing Capital2557608 PACE FUELCARD LIMITED 690.99 4091 Education, Social Services & Housing Property Services2557612 PACE FUELCARD LIMITED 8969.60 4091 Education, Social Services & Housing Property Services2557615 3COUNTIES LOCAL HOME INSPECTORS LTD 180.00 4020 Education, Social Services & Housing Property Services2557615 3COUNTIES LOCAL HOME INSPECTORS LTD 360.00 4020 Education, Social Services & Housing Property Services2557618 TOTAL COMMUNICATION SERVICES LTD 420.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557619 NORTHGATE INFORMATION SOLUTIONS LIMITED 3800.00 5910 Education, Social Services & Housing HRA2557622 INDIVIDUAL 806.48 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557623 INDIVIDUAL 807.67 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557625 INDIVIDUAL 787.45 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557631 FLEETWOOD GRAB SERVICES LIMITED 660.00 4252 Environment, Culture & Sport Transport2557631 FLEETWOOD GRAB SERVICES LIMITED 650.00 4252 Environment, Culture & Sport Transport2557636 JACOBS UK LIMITED 1114.76 8873 Environment, Culture & Sport ENCAS Transport Capital2557636 JACOBS UK LIMITED 14750.00 8873 Environment, Culture & Sport ENCAS Transport Capital2557637 NORTHGATE INFORMATION SOLUTIONS LIMITED 456.85 3452 Education, Social Services & Housing Education and Commissioning Services2557648 ASKEWS & HOLTS LIBRARY SERVICES LTD 622.51 1454 Environment, Culture & Sport Culture2557649 ASKEWS & HOLTS LIBRARY SERVICES LTD 812.84 1454 Environment, Culture & Sport Culture2557651 THE PLANNING INSPECTORATE 73153.79 4700 Environment, Culture & Sport Planning and Building Control2557653 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2557659 ASKEWS & HOLTS LIBRARY SERVICES LTD 548.43 1454 Environment, Culture & Sport Culture2557659 ASKEWS & HOLTS LIBRARY SERVICES LTD -548.43 1454 Environment, Culture & Sport Culture2557659 ASKEWS & HOLTS LIBRARY SERVICES LTD 542.89 1454 Environment, Culture & Sport Culture2557659 ASKEWS & HOLTS LIBRARY SERVICES LTD -27.67 1454 Environment, Culture & Sport Culture2557659 ASKEWS & HOLTS LIBRARY SERVICES LTD 27.67 1454 Environment, Culture & Sport Culture2557660 READING YMCA 30836.44 5314 Education, Social Services & Housing Adult Social Care Management2557661 LAUNCHPAD READING 17925.83 5314 Education, Social Services & Housing Adult Social Care Management2557661 LAUNCHPAD READING 7688.53 5314 Education, Social Services & Housing Adult Social Care Management2557662 THE SALVATION ARMY 24912.02 5314 Education, Social Services & Housing Adult Social Care Management2557663 THE RIVERSIDE GROUP LIMITED 23673.81 5314 Education, Social Services & Housing Adult Social Care Management2557664 BERKSHIRE WOMENS AID 6757.65 5314 Education, Social Services & Housing Adult Social Care Management2557664 BERKSHIRE WOMENS AID 9000.19 5314 Education, Social Services & Housing Adult Social Care Management2557664 BERKSHIRE WOMENS AID 5904.78 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 419.90 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 489.88 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 5771.76 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 9101.53 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 11.72 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2557665 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 41.58 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 79.54 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 671.16 5314 Education, Social Services & Housing Adult Social Care Management2557666 A2 DOMINION SOUTH 1917.73 5314 Education, Social Services & Housing Adult Social Care Management2557667 CRI 7701.69 5314 Education, Social Services & Housing Adult Social Care Management2557668 BOURNEMOUTH CHURCHES HA 5369.86 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA -13.20 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 0.00 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 6.60 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557669 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2557670 A2 DOMINION NORTH 3460.21 5314 Education, Social Services & Housing Adult Social Care Management2557671 HOME GROUP LTD (STONHAM) 3037.81 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557672 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2557673 BRITISH RED CROSS 1734.79 5314 Education, Social Services & Housing Adult Social Care Management2557674 ALZHEIMERS SOCIETY 1674.68 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557675 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2557680 ASKEWS & HOLTS LIBRARY SERVICES LTD 694.32 1454 Environment, Culture & Sport Culture2557683 BLANDY & BLANDY 450.00 3650 Education, Social Services & Housing Education and Commissioning Services2557691 INDIVIDUAL 1200.00 1255 Environment, Culture & Sport Culture2557698 GREYFRIARS MINISTRIES LTD 631.13 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557701 TICKET & LABELING SOLUTIONS LTD 454.70 1200 Environment, Culture & Sport Culture2557703 DFE (UK) LIMITED 234.00 3470 Education, Social Services & Housing Education and Commissioning Services2557703 DFE (UK) LIMITED 270.00 3470 Education, Social Services & Housing Education and Commissioning Services2557713 THE INVISIBLE DOT LTD 1311.08 1202 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557713 THE INVISIBLE DOT LTD 926.67 1229 Environment, Culture & Sport Culture2557713 THE INVISIBLE DOT LTD -1158.33 1229 Environment, Culture & Sport Culture2557713 THE INVISIBLE DOT LTD -152.75 1229 Environment, Culture & Sport Culture2557718 OFF THE KERB PRODUCTIONS 600.00 1229 Environment, Culture & Sport Culture2557719 PROGRESS THEATRE 2750.00 1202 Environment, Culture & Sport Culture2557719 PROGRESS THEATRE 260.67 1202 Environment, Culture & Sport Culture2557719 PROGRESS THEATRE -137.50 1209 Environment, Culture & Sport Culture2557719 PROGRESS THEATRE 2750.00 1209 Environment, Culture & Sport Culture2557719 PROGRESS THEATRE -2750.00 1209 Environment, Culture & Sport Culture2557719 PROGRESS THEATRE -260.67 1209 Environment, Culture & Sport Culture2557720 BOUND & GAGGED COMEDY 456.92 1202 Environment, Culture & Sport Culture2557720 BOUND & GAGGED COMEDY 4124.17 1202 Environment, Culture & Sport Culture2557720 BOUND & GAGGED COMEDY -456.92 1219 Environment, Culture & Sport Culture2557720 BOUND & GAGGED COMEDY -4124.17 1219 Environment, Culture & Sport Culture2557720 BOUND & GAGGED COMEDY 3299.33 1219 Environment, Culture & Sport Culture2557720 BOUND & GAGGED COMEDY -24.00 1219 Environment, Culture & Sport Culture2557721 ZULOO PRODUCTIONS 1550.00 1202 Environment, Culture & Sport Culture2557721 ZULOO PRODUCTIONS 136.50 1202 Environment, Culture & Sport Culture2557721 ZULOO PRODUCTIONS 1550.00 1209 Environment, Culture & Sport Culture2557721 ZULOO PRODUCTIONS -1550.00 1209 Environment, Culture & Sport Culture2557721 ZULOO PRODUCTIONS -136.50 1209 Environment, Culture & Sport Culture2557722 ZULOO PRODUCTIONS 1550.00 1202 Environment, Culture & Sport Culture2557722 ZULOO PRODUCTIONS 136.50 1202 Environment, Culture & Sport Culture2557722 ZULOO PRODUCTIONS 1550.00 1209 Environment, Culture & Sport Culture2557722 ZULOO PRODUCTIONS -1550.00 1209 Environment, Culture & Sport Culture2557722 ZULOO PRODUCTIONS -136.50 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD 1634.75 1202 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD 32949.00 1202 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -1634.75 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -1154.31 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD 1154.31 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -32949.00 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD 32949.00 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -433.35 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -1647.45 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -1154.31 1209 Environment, Culture & Sport Culture2557723 3A ENTERTAINMENTS LTD -2800.00 1209 Environment, Culture & Sport Culture2557736 ASTER LIVING 17632.32 5314 Education, Social Services & Housing Adult Social Care Management2557738 ONE STEP (SUPPORT) LTD 3494.09 5314 Education, Social Services & Housing Adult Social Care Management2557739 J PRATLEY AND SONS LTD 750.00 4550 Environment, Culture & Sport Transport2557740 J PRATLEY AND SONS LTD 12000.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2557741 CLC CONTRACTORS LTD 10468.87 5970 Education, Social Services & Housing HRA2557742 CLC CONTRACTORS LTD 700.00 5970 Education, Social Services & Housing HRA2557743 FLOORCRAFT (READING) 792.26 4050 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557744 WOODLEY AGE CONCERN 950.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2557747 BEARD 6722.31 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557748 BEARD 3500.00 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557749 BEARD 1625.00 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557750 BEARD 2500.00 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557751 BEARD 1024.36 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557751 BEARD -1024.36 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557751 BEARD 1024.36 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2557758 DTZ DTL LTD 1045.20 2530 Corporate Resources Corporate Resources and Chief Exec Unit2557761 WINNERSH PLANT HIRE LTD 486.00 4252 Environment, Culture & Sport Transport2557762 DTZ DTL LTD -1978.05 2530 Corporate Resources Corporate Resources and Chief Exec Unit2557763 WINNERSH PLANT HIRE LTD 678.00 4252 Environment, Culture & Sport Transport2557763 WINNERSH PLANT HIRE LTD 31.68 4252 Environment, Culture & Sport Transport2557768 BOUCHIER FENCING LIMITED 488.00 8003 Environment, Culture & Sport Arts & Leisure Capital2557768 BOUCHIER FENCING LIMITED 203.50 8003 Environment, Culture & Sport Arts & Leisure Capital2557768 BOUCHIER FENCING LIMITED 32.80 8003 Environment, Culture & Sport Arts & Leisure Capital2557772 WESSEX QUARTZ 3460.80 5085 Education, Social Services & Housing Adult Social Care Management2557774 W H SMITH PROMOTIONS LIMITED 1425.00 5468 Education, Social Services & Housing Education and Commissioning Services2557777 CTS TRAFFIC AND TRANSPORTATION LTD 3615.00 4603 Environment, Culture & Sport Environment and Consumer Services2557777 CTS TRAFFIC AND TRANSPORTATION LTD -3615.00 4603 Environment, Culture & Sport Environment and Consumer Services2557777 CTS TRAFFIC AND TRANSPORTATION LTD 3615.00 4603 Environment, Culture & Sport Environment and Consumer Services2557778 BRISTOW & SUTOR 0.01 2250 Corporate Resources Corporate Resources and Chief Exec Unit2557778 BRISTOW & SUTOR -0.01 2250 Corporate Resources Corporate Resources and Chief Exec Unit2557778 BRISTOW & SUTOR 2611.23 2250 Corporate Resources Corporate Resources and Chief Exec Unit2557778 BRISTOW & SUTOR -2611.23 2250 Corporate Resources Corporate Resources and Chief Exec Unit2557781 THE UNIVERSITY OF READING 3628.00 4604 Environment, Culture & Sport Environment and Consumer Services2557784 SEVILLES LTD 3775.72 5020 Education, Social Services & Housing Mental Health2557785 SEVILLES LTD 4886.94 5053 Education, Social Services & Housing Learning Disabilities2557786 SEVILLES LTD 1552.88 5020 Education, Social Services & Housing Mental Health2557786 SEVILLES LTD 865.20 5020 Education, Social Services & Housing Mental Health2557788 EXPERIAN 2750.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2557790 MORGAN HUNT UK LIMITED 924.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2557792 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557793 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557794 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557795 HAYS 472.49 4010 Education, Social Services & Housing Property Services2557795 HAYS -472.49 4010 Education, Social Services & Housing Property Services2557795 HAYS 472.51 4010 Education, Social Services & Housing Property Services2557796 HAYS 472.51 4010 Education, Social Services & Housing Property Services2557797 HAYS 472.51 4010 Education, Social Services & Housing Property Services2557798 HAYS 550.15 4045 Education, Social Services & Housing Property Services2557799 HAYS 550.15 4045 Education, Social Services & Housing Property Services2557800 HAYS 550.15 4045 Education, Social Services & Housing Property Services2557801 HAYS 566.95 4010 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557802 HAYS 590.91 4010 Education, Social Services & Housing Property Services2557803 HAYS 590.91 4010 Education, Social Services & Housing Property Services2557804 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557805 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557805 HAYS -468.81 4040 Education, Social Services & Housing Property Services2557805 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557805 HAYS -468.81 4040 Education, Social Services & Housing Property Services2557805 HAYS 291.41 4040 Education, Social Services & Housing Property Services2557805 HAYS 177.40 4040 Education, Social Services & Housing Property Services2557806 HAYS 479.12 4010 Education, Social Services & Housing Property Services2557807 HAYS 590.91 4010 Education, Social Services & Housing Property Services2557808 HAYS 590.91 4010 Education, Social Services & Housing Property Services2557808 HAYS -590.91 4010 Education, Social Services & Housing Property Services2557808 HAYS 590.91 4010 Education, Social Services & Housing Property Services2557809 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557810 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557811 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557812 HAYS 468.81 4040 Education, Social Services & Housing Property Services2557813 HAYS 472.51 4010 Education, Social Services & Housing Property Services2557814 HAYS 472.51 4010 Education, Social Services & Housing Property Services2557815 HAYS 472.51 4010 Education, Social Services & Housing Property Services2557816 BRITISH GAS TRADING LTD 23732.63 8239 Education, Social Services & Housing Education, Community Care & Housing Capital2557817 BRITISH GAS TRADING LTD 12173.04 8619 Capital General Capital2557818 PEARSON GROUP -13.80 3470 Education, Social Services & Housing Education and Commissioning Services2557818 PEARSON GROUP 13.80 3470 Education, Social Services & Housing Education and Commissioning Services2557818 PEARSON GROUP -13.80 3470 Education, Social Services & Housing Education and Commissioning Services2557819 GRAFTON MERCHANTING GB LIMITED -8.33 4080 Education, Social Services & Housing Property Services2557820 SLR CONSULTING LTD 3880.00 8355 Environment, Culture & Sport Environment Capital2557821 SLR CONSULTING LTD 587.50 8355 Environment, Culture & Sport Environment Capital2557822 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2557822 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557822 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2557822 HAYS 180.67 1306 Environment, Culture & Sport Parks, Sports & Recreation2557822 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2557822 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557823 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2557823 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557823 HAYS 300.44 1306 Environment, Culture & Sport Parks, Sports & Recreation2557823 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2557823 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 139.18 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 27.84 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 668.22 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS -668.22 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 250.58 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 83.53 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 728.15 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 250.58 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 83.53 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 464.04 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 92.81 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 109.89 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 36.63 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 117.66 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 23.53 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 109.89 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 36.63 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 122.10 4561 Environment, Culture & Sport Environment and Consumer Services2557824 HAYS 24.42 4561 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 412.92 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 384.52 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 307.62 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 76.90 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2557825 HAYS 20.56 4566 Environment, Culture & Sport Environment and Consumer Services2557826 HAYS 463.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2557826 HAYS 375.57 1306 Environment, Culture & Sport Parks, Sports & Recreation2557826 HAYS 375.57 1306 Environment, Culture & Sport Parks, Sports & Recreation2557826 HAYS 310.80 1306 Environment, Culture & Sport Parks, Sports & Recreation2557826 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2557826 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2557826 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 55.69 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 55.68 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 72.82 4561 Environment, Culture & Sport Environment and Consumer Services2557827 HAYS 72.81 4561 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 307.62 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 76.90 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 96.12 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 122.99 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 20.56 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 102.79 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 102.79 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 163.98 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 163.98 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 205.58 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 68.82 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 192.26 4566 Environment, Culture & Sport Environment and Consumer Services2557828 HAYS 467.66 4566 Environment, Culture & Sport Environment and Consumer Services2557829 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 116.50 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 466.02 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 22.27 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 89.10 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557830 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 192.26 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 173.03 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 115.36 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 308.37 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 123.35 4566 Environment, Culture & Sport Environment and Consumer Services2557832 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2557833 ROGER STRAKER ASSOCIATES 1200.00 1255 Environment, Culture & Sport Culture2557834 JAC. UITTENBOGAARD & ZONEN BV -12642.20 1306 Environment, Culture & Sport Parks, Sports & Recreation2557834 JAC. UITTENBOGAARD & ZONEN BV 12362.95 1306 Environment, Culture & Sport Parks, Sports & Recreation2557834 JAC. UITTENBOGAARD & ZONEN BV 12642.20 1306 Environment, Culture & Sport Parks, Sports & Recreation2557836 INSTROTECH LTD 276.00 4001 Education, Social Services & Housing Property Services2557836 INSTROTECH LTD 55.20 4001 Education, Social Services & Housing Property Services2557840 INDIVIDUAL 4054.80 4605 Environment, Culture & Sport Environment and Consumer Services2557842 MORGAN HUNT UK LIMITED 1022.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557843 CREATIVE CARE SOLUTIONS 5226.40 5053 Education, Social Services & Housing Learning Disabilities2557846 FAMILIES FOR CHILDREN ADOPTION AGENCY 18000.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557854 SOUTHERN ELECTRIC -19.25 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557854 SOUTHERN ELECTRIC 769.88 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557854 SOUTHERN ELECTRIC 27.96 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557854 SOUTHERN ELECTRIC -18.77 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557854 SOUTHERN ELECTRIC 18.77 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557854 SOUTHERN ELECTRIC -18.77 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557855 PEL SERVICES LTD 552.00 4080 Education, Social Services & Housing Property Services2557857 BRACKNELL FOREST COUNCIL 992.29 5970 Education, Social Services & Housing HRA2557858 STANNAH 597.08 4080 Education, Social Services & Housing Property Services2557859 SCHINDLER LTD 6351.49 4080 Education, Social Services & Housing Property Services2557861 THYSSENKRUPP ELEVATOR UK LTD 141.10 1100 Environment, Culture & Sport Parks, Sports & Recreation2557861 THYSSENKRUPP ELEVATOR UK LTD 303.88 1210 Environment, Culture & Sport Culture2557861 THYSSENKRUPP ELEVATOR UK LTD 151.94 1400 Environment, Culture & Sport Culture2557861 THYSSENKRUPP ELEVATOR UK LTD 70.55 3676 Education, Social Services & Housing Schools and Directorate Other2557861 THYSSENKRUPP ELEVATOR UK LTD 70.55 3680 Education, Social Services & Housing Schools and Directorate Other2557861 THYSSENKRUPP ELEVATOR UK LTD 227.91 4093 Education, Social Services & Housing Property Services2557861 THYSSENKRUPP ELEVATOR UK LTD 1432.59 5970 Education, Social Services & Housing HRA2557867 THYSSENKRUPP ELEVATOR UK LTD 743.19 5970 Education, Social Services & Housing HRA2557876 THYSSENKRUPP ELEVATOR UK LTD 990.00 5970 Education, Social Services & Housing HRA2557886 COPE OCCUPATIONAL HEALTH & ERGONOMIC SERVICES LTD 3711.14 2600 Corporate Resources Corporate Resources and Chief Exec Unit2557905 C KERLEY SERVICES LTD 1437.00 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557906 BLUE GROUP INTERNATIONAL LTD 825.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557907 LIQUID PERSONNEL LTD 1415.20 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557908 TNT POST LONDON LTD 2458.69 2585 Corporate Resources Corporate Resources and Chief Exec Unit2557909 INDIVIDUAL 899.99 5820 Education, Social Services & Housing Housing2557910 CEDAR CARS 1807.20 3602 Education, Social Services & Housing Education and Commissioning Services2557911 KALEIDOSCOPE 7714.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557912 REED 427.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2557928 RENAULT TRUCK COMMERCIAL LTD 728.07 4552 Environment, Culture & Sport Environment and Consumer Services2557935 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2557936 MEDICARE FIRST 1257.00 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2557942 HAYS -95.03 4010 Education, Social Services & Housing Property Services2557942 HAYS 95.03 4010 Education, Social Services & Housing Property Services2557942 HAYS -95.03 4040 Education, Social Services & Housing Property Services2557943 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 728.15 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557943 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2557947 JLA GROUP OF COMPANIES 600.00 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557951 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 32.04 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 64.09 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 288.39 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 343.33 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 68.66 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 68.53 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 137.05 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 122.99 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 87.85 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 17.57 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 163.98 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 117.12 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2557951 HAYS 23.43 4566 Environment, Culture & Sport Environment and Consumer Services2557954 EVERYCARE READING 672.42 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557954 EVERYCARE READING 226.50 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557954 EVERYCARE READING 188.86 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557955 EVERYCARE READING 1584.35 5154 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2557955 EVERYCARE READING 498.30 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557955 EVERYCARE READING 718.34 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557956 EVERYCARE READING 966.59 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557956 EVERYCARE READING 687.99 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2557960 GODDARD CONSULTING 750.00 8501 Capital Education, Community Care & Housing Capital2557961 PETER BRETT ASSOCIATES 8502.92 8501 Capital Education, Community Care & Housing Capital2557962 HAMPSHIRE COUNTY COUNCIL 15799.00 8501 Capital Education, Community Care & Housing Capital2557963 HAMPSHIRE COUNTY COUNCIL 5502.00 8501 Capital Education, Community Care & Housing Capital2557973 SLOUGH BOROUGH COUNCIL -17434.52 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557974 SLOUGH BOROUGH COUNCIL -17434.52 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2557982 ALAN DARLOW ENTERTAINMENTS LTD 1033.50 1202 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD 18614.58 1202 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD 14423.76 1208 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD -1033.50 1208 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD -584.89 1208 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD 584.89 1208 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD -18614.58 1208 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD -791.49 1208 Environment, Culture & Sport Culture2557982 ALAN DARLOW ENTERTAINMENTS LTD -176.33 1209 Environment, Culture & Sport Culture2557990 THE BRAN PARTNERSHIP 6254.67 8500 Capital Education, Community Care & Housing Capital2557991 ASTER LIVING 619.92 8500 Capital Education, Community Care & Housing Capital2557992 LIFTABILITY LIMITED 4305.00 8500 Capital Education, Community Care & Housing Capital2557993 ASTER LIVING 813.74 8500 Capital Education, Community Care & Housing Capital2557994 STANNAH 5651.00 8500 Capital Education, Community Care & Housing Capital2558000 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2558002 MCCARTHY PROPERTIES 648.00 5820 Education, Social Services & Housing Housing2558003 RNR PROPERTIES LTD 793.00 5820 Education, Social Services & Housing Housing2558007 TERRYS STONE COTTAGE LTD 533.06 1241 Environment, Culture & Sport Culture2558009 HAMPSHIRE COUNTY COUNCIL 800.00 1307 Environment, Culture & Sport Parks, Sports & Recreation2558011 TRANSEPT CONSULTING LTD 2566.66 4726 Environment, Culture & Sport Transport2558013 TRANSEPT CONSULTING LTD 10415.12 4726 Environment, Culture & Sport Transport2558014 TRANSEPT CONSULTING LTD 2125.00 4726 Environment, Culture & Sport Transport2558019 THAMES VALLEY POLICE AUTHORITY 2500.00 4726 Environment, Culture & Sport Transport2558020 INDIVIDUAL 750.00 4726 Environment, Culture & Sport Transport2558025 A2 DOMINION GROUP 1534.64 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558034 REED 442.89 2600 Corporate Resources Corporate Resources and Chief Exec Unit2558035 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2558037 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2558038 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2558039 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2558041 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2558045 GREENWICH LEISURE LIMITED 50.00 1454 Environment, Culture & Sport Culture2558045 GREENWICH LEISURE LIMITED 920.00 1454 Environment, Culture & Sport Culture2558052 JIGSAW CREATIVE CARE LIMITED 2721.60 5053 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558058 OPTALIS LTD 1332.00 5080 Education, Social Services & Housing Learning Disabilities2558058 OPTALIS LTD 1332.00 5080 Education, Social Services & Housing Learning Disabilities2558100 WOKINGHAM BOROUGH COUNCIL 7431.20 5484 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558121 THE INCLUSION TRUST 3000.00 3470 Education, Social Services & Housing Education and Commissioning Services2558127 ACCESS SELF STORAGE -45.90 5921 Education, Social Services & Housing HRA2558128 ACCESS SELF STORAGE -48.61 5921 Education, Social Services & Housing HRA2558129 ACCESS SELF STORAGE -62.73 5921 Education, Social Services & Housing HRA2558138 SYLVIA STONE ASSOCIATES 6500.00 5158 Education, Social Services & Housing Adult Social Care and Safeguarding2558138 SYLVIA STONE ASSOCIATES 280.00 5158 Education, Social Services & Housing Adult Social Care and Safeguarding2558140 ACCESS SELF STORAGE -99.35 5921 Education, Social Services & Housing HRA2558141 REED 466.20 3825 Education, Social Services & Housing Education and Commissioning Services2558142 REED 466.20 3825 Education, Social Services & Housing Education and Commissioning Services2558144 REED 453.60 3825 Education, Social Services & Housing Education and Commissioning Services2558145 NCER CIC 745.25 3778 Education, Social Services & Housing Education and Commissioning Services2558149 BUCKINGHAMSHIRE COUNTY COUNCIL 6411.90 3525 Education, Social Services & Housing Education and Commissioning Services2558164 THE HIRE COMPANY (UK) LTD 2360.00 3731 Education, Social Services & Housing Education and Commissioning Services2558169 CYRIL H LOVEGROVE 1089.00 4606 Environment, Culture & Sport Environment and Consumer Services2558173 INDIVIDUAL 1110.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558174 CIPFA 2763.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2558174 CIPFA 1161.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2558174 CIPFA 3576.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2558182 EVERYCARE READING 760.34 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558184 EVERYCARE READING 599.76 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558187 EVERYCARE READING 764.39 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558188 EVERYCARE READING 585.26 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558191 3663 (BFS GROUP LTD) 734.57 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558191 3663 (BFS GROUP LTD) 57.89 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558192 3663 (BFS GROUP LTD) 549.70 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558192 3663 (BFS GROUP LTD) 61.13 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2558201 RAW HEALTH & FITNESS 520.00 3470 Education, Social Services & Housing Education and Commissioning Services2558202 RAW HEALTH & FITNESS 680.00 3470 Education, Social Services & Housing Education and Commissioning Services2558208 BIRMINGHAM CITY UNIVERSITY 700.00 2225 Corporate Resources Corporate Resources and Chief Exec Unit2558208 BIRMINGHAM CITY UNIVERSITY 700.00 2225 Corporate Resources Corporate Resources and Chief Exec Unit2558208 BIRMINGHAM CITY UNIVERSITY 700.00 2225 Corporate Resources Corporate Resources and Chief Exec Unit2558208 BIRMINGHAM CITY UNIVERSITY 700.00 2225 Corporate Resources Corporate Resources and Chief Exec Unit2558208 BIRMINGHAM CITY UNIVERSITY 700.00 2225 Corporate Resources Corporate Resources and Chief Exec Unit2558210 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558210 SUGARMAN MEDICAL LTD 19.74 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558211 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558212 RANDSTAD CARE LTD 205.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558212 RANDSTAD CARE LTD 1312.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558213 RANDSTAD CARE LTD 1240.61 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558214 TOTAL HYGIENE LIMITED 3565.00 4020 Education, Social Services & Housing Property Services2558220 PETER BRETT ASSOCIATES 1809.30 4550 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558221 PETER BRETT ASSOCIATES 1332.90 4550 Environment, Culture & Sport Transport2558228 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558229 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558232 TONNA CARE SERVICES LTD 234.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558232 TONNA CARE SERVICES LTD 126.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558232 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558232 TONNA CARE SERVICES LTD 224.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558232 TONNA CARE SERVICES LTD 77.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558234 PRIME TIME RECRUITMENT LTD 558.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558235 TONNA CARE SERVICES LTD 377.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558235 TONNA CARE SERVICES LTD 91.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558235 TONNA CARE SERVICES LTD 196.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558235 TONNA CARE SERVICES LTD 98.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558236 PRIME TIME RECRUITMENT LTD 256.68 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558236 PRIME TIME RECRUITMENT LTD 597.06 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558240 REED 430.31 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2558241 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2558242 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2558242 RIG MEDICAL RECRUIT LTD 22.95 5285 Education, Social Services & Housing Adult Social Care Management2558243 THE PLACEMENT GROUP 42.30 5209 Education, Social Services & Housing Adult Social Care Management2558243 THE PLACEMENT GROUP 1200.31 5209 Education, Social Services & Housing Adult Social Care Management2558244 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2558252 SOCIAL CARE PROVISIONING LTD 1080.00 5479 Education, Social Services & Housing Education and Commissioning Services2558253 M&R SERVICES 480.00 5970 Education, Social Services & Housing HRA2558258 PINNACLE RESIDENTIAL PROPERTY LTD 1246.57 5820 Education, Social Services & Housing Housing2558259 RNR PROPERTIES LTD 792.83 5820 Education, Social Services & Housing Housing2558261 FLEETWOOD GRAB SERVICES LIMITED 440.00 4252 Environment, Culture & Sport Transport2558263 NORTHGATE INFORMATION SOLUTIONS LIMITED 2651.00 3825 Education, Social Services & Housing Education and Commissioning Services2558271 HAYS 546.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2558272 HAYS 422.24 2405 Corporate Resources Corporate Resources and Chief Exec Unit2558273 HAYS 422.24 2405 Corporate Resources Corporate Resources and Chief Exec Unit2558275 HAYS 436.80 2405 Corporate Resources Corporate Resources and Chief Exec Unit2558277 HAYS 987.85 2405 Corporate Resources Corporate Resources and Chief Exec Unit2558278 HAGS PLAY LIMITED 236.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2558278 HAGS PLAY LIMITED 61.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2558278 HAGS PLAY LIMITED 169.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2558279 HAYS 874.35 2200 Corporate Resources Corporate Resources and Chief Exec Unit2558280 HAYS 475.52 2200 Corporate Resources Corporate Resources and Chief Exec Unit2558281 WICKSTEED LEISURE LTD 3990.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2558286 HAMPSHIRE COUNTY COUNCIL 20482.55 3525 Education, Social Services & Housing Education and Commissioning Services2558287 OXFORDSHIRE COUNTY COUNCIL 20120.73 3525 Education, Social Services & Housing Education and Commissioning Services2558288 INDIVIDUAL 600.00 3625 Education, Social Services & Housing Education and Commissioning Services2558290 INSTITUTE OF REVENUES RATING & VALUATION 351.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2558290 INSTITUTE OF REVENUES RATING & VALUATION 351.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558291 HAYS -84.60 5258 Education, Social Services & Housing Adult Social Care Management2558292 CAPITA BUSINESS SERVICES LTD 4584.44 2266 Corporate Resources Corporate Resources and Chief Exec Unit2558293 ANTALIS LTD 610.80 2590 Corporate Resources Corporate Resources and Chief Exec Unit2558297 SMARTBOX ASSISTIVE TECHNOLOGY LTD 2340.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2558299 WESSEX QUARTZ 7755.60 5940 Education, Social Services & Housing HRA2558301 WESSEX QUARTZ 539.10 5940 Education, Social Services & Housing HRA2558303 LINTON FUEL OILS LTD 5550.35 4093 Education, Social Services & Housing Property Services2558340 MIKE WESTON JOINERY 5000.00 1255 Environment, Culture & Sport Culture2558355 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2558357 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2558358 REED 540.00 3625 Education, Social Services & Housing Education and Commissioning Services2558360 TNT POST LONDON LTD 2512.01 2585 Corporate Resources Corporate Resources and Chief Exec Unit2558360 TNT POST LONDON LTD -2512.01 2585 Corporate Resources Corporate Resources and Chief Exec Unit2558360 TNT POST LONDON LTD 2512.01 2585 Corporate Resources Corporate Resources and Chief Exec Unit2558364 INDEPENDENT BUSINESS SERVICES LTD 975.00 3460 Education, Social Services & Housing Education and Commissioning Services2558364 INDEPENDENT BUSINESS SERVICES LTD 975.00 3460 Education, Social Services & Housing Education and Commissioning Services2558364 INDEPENDENT BUSINESS SERVICES LTD 975.00 3460 Education, Social Services & Housing Education and Commissioning Services2558365 INDEPENDENT BUSINESS SERVICES LTD 285.00 3460 Education, Social Services & Housing Education and Commissioning Services2558365 INDEPENDENT BUSINESS SERVICES LTD 1105.00 3460 Education, Social Services & Housing Education and Commissioning Services2558365 INDEPENDENT BUSINESS SERVICES LTD 285.00 3460 Education, Social Services & Housing Education and Commissioning Services2558365 INDEPENDENT BUSINESS SERVICES LTD 1105.00 3460 Education, Social Services & Housing Education and Commissioning Services2558365 INDEPENDENT BUSINESS SERVICES LTD 285.00 3460 Education, Social Services & Housing Education and Commissioning Services2558365 INDEPENDENT BUSINESS SERVICES LTD 1105.00 3460 Education, Social Services & Housing Education and Commissioning Services2558366 CENTRAL READING HOTELS 797.50 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558369 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2558370 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2558381 CAREWATCH (READING & W BERKSHIRE) -229.04 5197 Education, Social Services & Housing Older People2558392 THE READING HOTEL 1080.00 5871 Education, Social Services & Housing Housing2558393 ICI CONTRACT DIRECT 44.50 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 35.88 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 40.80 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 167.94 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 270.60 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 270.60 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 19.74 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 167.94 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT -33.22 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 214.00 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 23.94 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 35.76 4566 Environment, Culture & Sport Environment and Consumer Services2558393 ICI CONTRACT DIRECT 37.50 4566 Environment, Culture & Sport Environment and Consumer Services2558395 THE PLACEMENT GROUP 934.38 5209 Education, Social Services & Housing Adult Social Care Management2558395 THE PLACEMENT GROUP 41.40 5209 Education, Social Services & Housing Adult Social Care Management2558395 THE PLACEMENT GROUP -41.40 5209 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558395 THE PLACEMENT GROUP 41.40 5209 Education, Social Services & Housing Adult Social Care Management2558403 EARLY EXCELLENCE LIMITED 2400.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558404 MEDICARE FIRST 873.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558405 SUGARMAN MEDICAL LTD 16.80 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558405 SUGARMAN MEDICAL LTD 390.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558405 SUGARMAN MEDICAL LTD 40.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558405 SUGARMAN MEDICAL LTD -390.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558405 SUGARMAN MEDICAL LTD -40.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558405 SUGARMAN MEDICAL LTD 487.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558405 SUGARMAN MEDICAL LTD 50.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2558406 VALUATION OFFICE AGENCY 660.00 8910 Capital Capital Receipts2558413 BTC VEHICLE RENTALS 700.00 4552 Environment, Culture & Sport Environment and Consumer Services2558416 ROYAL MAIL GROUP LTD 1267.90 2585 Corporate Resources Corporate Resources and Chief Exec Unit2558418 NEWGROVE CONSULTANTS LTD 5995.00 4700 Environment, Culture & Sport Planning and Building Control2558419 OXFORD BROOKES UNIVERSITY 150.00 3991 Education, Social Services & Housing Schools and Directorate Other2558419 OXFORD BROOKES UNIVERSITY -150.00 3991 Education, Social Services & Housing Schools and Directorate Other2558419 OXFORD BROOKES UNIVERSITY 691.00 3991 Education, Social Services & Housing Schools and Directorate Other2558420 INDIVIDUAL 550.00 3924 Education, Social Services & Housing Education and Commissioning Services2558421 THE DISABILITIES TRUST 600.00 3295 Education, Social Services & Housing Schools Block2558422 THE PIGGOTT SCHOOL 1120.00 3500 Education, Social Services & Housing Education and Commissioning Services2558423 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558425 INDIVIDUAL 1000.00 3602 Education, Social Services & Housing Education and Commissioning Services2558428 INDIVIDUAL 1639.20 3602 Education, Social Services & Housing Education and Commissioning Services2558430 INDIVIDUAL 720.00 3602 Education, Social Services & Housing Education and Commissioning Services2558433 INDIVIDUAL 1200.00 3602 Education, Social Services & Housing Education and Commissioning Services2558441 MARSTON BOOK SERVICES LTD 12.00 3750 Education, Social Services & Housing Education and Commissioning Services2558441 MARSTON BOOK SERVICES LTD 895.50 3750 Education, Social Services & Housing Education and Commissioning Services2558442 CENTRAL READING HOTELS 2170.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558444 INDIVIDUAL 1519.24 3602 Education, Social Services & Housing Education and Commissioning Services2558445 INDIVIDUAL 1219.12 3602 Education, Social Services & Housing Education and Commissioning Services2558446 ABC TRAVEL 1322.70 3602 Education, Social Services & Housing Education and Commissioning Services2558448 ABC TRAVEL 1097.28 3602 Education, Social Services & Housing Education and Commissioning Services2558451 ABC TRAVEL 1439.20 3602 Education, Social Services & Housing Education and Commissioning Services2558452 ABC TRAVEL 1187.28 3602 Education, Social Services & Housing Education and Commissioning Services2558456 ABC TRAVEL 1173.00 3602 Education, Social Services & Housing Education and Commissioning Services2558458 ABC TRAVEL 1443.24 3602 Education, Social Services & Housing Education and Commissioning Services2558460 ABC TRAVEL 1709.24 3602 Education, Social Services & Housing Education and Commissioning Services2558464 ABC TRAVEL 1519.20 3602 Education, Social Services & Housing Education and Commissioning Services2558465 ABC TRAVEL 1443.24 3602 Education, Social Services & Housing Education and Commissioning Services2558466 ABC TRAVEL 1563.60 3602 Education, Social Services & Housing Education and Commissioning Services2558467 D J TRAVEL 2393.24 3602 Education, Social Services & Housing Education and Commissioning Services2558468 D J TRAVEL 1766.24 3602 Education, Social Services & Housing Education and Commissioning Services2558469 READING CITIZENS ADVICE BUREAU 2083.33 2041 Corporate Resources Corporate Resources and Chief Exec Unit2558470 DSG RETAIL LIMITED 433.32 3391 Education, Social Services & Housing IYDS

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558472 DSG RETAIL LIMITED 1516.62 3391 Education, Social Services & Housing IYDS2558477 DSG RETAIL LIMITED 2166.60 3391 Education, Social Services & Housing IYDS2558482 ABBEY HOME CARE LIMITED 2203.30 5233 Education, Social Services & Housing Older People2558483 FINDEL EDUCATION LTD 17.95 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 24.95 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 30.12 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 24.72 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 17.38 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 44.90 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 91.75 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558483 FINDEL EDUCATION LTD 219.95 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2558486 ABBEY HOME CARE LIMITED 582.39 5233 Education, Social Services & Housing Older People2558487 HAMPSHIRE COUNTY COUNCIL 27168.50 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2558489 ABBEY HOME CARE LIMITED 1021.99 5231 Education, Social Services & Housing Mental Health2558490 HAMPSHIRE COUNTY COUNCIL 2418.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2558491 HAMPSHIRE COUNTY COUNCIL 52937.75 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2558494 ABBEY HOME CARE LIMITED 712.28 5234 Education, Social Services & Housing Physical Disability2558495 CJM HARVEY CONSTRUCTION LTD 430.00 4080 Education, Social Services & Housing Property Services2558496 CJM HARVEY CONSTRUCTION LTD 810.00 4080 Education, Social Services & Housing Property Services2558497 DAVIS SCAFFOLDING 8000.00 4040 Education, Social Services & Housing Property Services2558500 PERMADOOR 429.85 4020 Education, Social Services & Housing Property Services2558505 MORGAN SINDALL (CONSTRUCTION) PLC 293485.18 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2558507 AGRICULTURAL & ESTATE SERVICES 5460.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558507 AGRICULTURAL & ESTATE SERVICES 6834.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558507 AGRICULTURAL & ESTATE SERVICES 1210.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558507 AGRICULTURAL & ESTATE SERVICES 135.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558507 AGRICULTURAL & ESTATE SERVICES 650.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558507 AGRICULTURAL & ESTATE SERVICES 1130.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558508 NEXUS FOSTERING LTD 6659.90 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558509 SPH GROUNDWORK CONTRACTORS LTD 865.00 4252 Environment, Culture & Sport Transport2558510 MILLER CONSTRUCTION (UK) LIMITED 24445.88 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2558511 APG TRAFFIC LTD 525.00 4550 Environment, Culture & Sport Transport2558517 APEX REFRIGERATION & AIR CON LTD 1400.00 4080 Education, Social Services & Housing Property Services2558518 APEX REFRIGERATION & AIR CON LTD 960.00 4080 Education, Social Services & Housing Property Services2558524 ATTLEYS ROOFING 14599.00 4040 Education, Social Services & Housing Property Services2558527 BCB ROOFING LTD 16915.70 5970 Education, Social Services & Housing HRA2558531 PHS GROUP LTD -11.95 5960 Education, Social Services & Housing HRA2558538 PHS GROUP LTD -11.95 5960 Education, Social Services & Housing HRA2558539 GODDARD CONSULTING 1250.00 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2558541 GODDARD CONSULTING 1375.00 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2558546 PHS GROUP LTD -5.98 5960 Education, Social Services & Housing HRA2558547 TYCO INTERNATIONAL LTD 42210.00 4703 Environment, Culture & Sport Transport2558551 GREENLEAF 465.60 8003 Environment, Culture & Sport Arts & Leisure Capital2558551 GREENLEAF 408.60 8003 Environment, Culture & Sport Arts & Leisure Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558551 GREENLEAF 315.00 8003 Environment, Culture & Sport Arts & Leisure Capital2558551 GREENLEAF 45.00 8003 Environment, Culture & Sport Arts & Leisure Capital2558552 PHS GROUP LTD -11.95 5960 Education, Social Services & Housing HRA2558557 PHS GROUP LTD -5.98 5960 Education, Social Services & Housing HRA2558561 PHS GROUP LTD -5.98 5960 Education, Social Services & Housing HRA2558565 PHS GROUP LTD -11.95 5960 Education, Social Services & Housing HRA2558566 ABSOLUTE CARE UK LTD 938.00 5233 Education, Social Services & Housing Older People2558568 ABSOLUTE CARE UK LTD 2110.50 5233 Education, Social Services & Housing Older People2558569 BERKSHIRE HEALTHCARE NHS TRUST 15300.00 2050 Corporate Resources Corporate Resources and Chief Exec Unit2558572 PHS GROUP LTD -5.98 5960 Education, Social Services & Housing HRA2558573 ABSOLUTE CARE UK LTD 1105.50 5233 Education, Social Services & Housing Older People2558575 KCARE NURSING AGENCY LTD 532.27 5233 Education, Social Services & Housing Older People2558579 PHS GROUP LTD -5.98 5960 Education, Social Services & Housing HRA2558580 T H WHITE LTD 4000.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2558581 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2558583 BLUE SKY FOSTERING LIMITED 3126.17 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558584 BLUE SKY FOSTERING LIMITED 3126.17 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558585 BLUE SKY FOSTERING LIMITED 3126.17 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558588 HAMPSHIRE COUNTY COUNCIL 381.44 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558588 HAMPSHIRE COUNTY COUNCIL 190.72 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558588 HAMPSHIRE COUNTY COUNCIL 9816.40 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558589 BERKSHIRE HEALTHCARE NHS TRUST 2431.38 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2558590 BERKSHIRE HEALTHCARE NHS TRUST 868.73 5309 Education, Social Services & Housing Adult Social Care Management2558592 NOTION LIMITED 195.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2558592 NOTION LIMITED 390.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2558593 NOTION LIMITED 93.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2558593 NOTION LIMITED 800.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2558593 NOTION LIMITED 210.64 2601 Corporate Resources Corporate Resources and Chief Exec Unit2558593 NOTION LIMITED 1695.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2558598 SSE CONTRACTING LIMITED 5086.34 3676 Education, Social Services & Housing Schools and Directorate Other2558600 SSE CONTRACTING LIMITED 2612.26 3676 Education, Social Services & Housing Schools and Directorate Other2558601 SSE CONTRACTING LIMITED 524.52 3676 Education, Social Services & Housing Schools and Directorate Other2558602 SSE CONTRACTING LIMITED 1944.86 3676 Education, Social Services & Housing Schools and Directorate Other2558608 SSE CONTRACTING LIMITED 416.40 8830 Environment, Culture & Sport ENCAS Transport Capital2558608 SSE CONTRACTING LIMITED 416.40 8830 Environment, Culture & Sport ENCAS Transport Capital2558608 SSE CONTRACTING LIMITED -416.40 8830 Environment, Culture & Sport ENCAS Transport Capital2558608 SSE CONTRACTING LIMITED -416.40 8830 Environment, Culture & Sport ENCAS Transport Capital2558608 SSE CONTRACTING LIMITED 832.80 8830 Environment, Culture & Sport ENCAS Transport Capital2558611 DINRINO THEATRE SERVICES 1170.40 1209 Environment, Culture & Sport Culture2558633 GLASRITE LTD 100.00 4010 Education, Social Services & Housing Property Services2558633 GLASRITE LTD 210.00 4050 Education, Social Services & Housing Property Services2558633 GLASRITE LTD 90.00 4050 Education, Social Services & Housing Property Services2558633 GLASRITE LTD 390.00 4050 Education, Social Services & Housing Property Services2558633 GLASRITE LTD 175.00 4050 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558634 GLASRITE LTD 60.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 100.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 260.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 350.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 70.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 300.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 100.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 200.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 130.00 4010 Education, Social Services & Housing Property Services2558634 GLASRITE LTD 70.00 4050 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 68.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 70.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 535.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 100.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 195.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 50.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 60.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 90.00 4010 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 70.00 4050 Education, Social Services & Housing Property Services2558635 GLASRITE LTD 65.00 4050 Education, Social Services & Housing Property Services2558642 SPH GROUNDWORK CONTRACTORS LTD 792.00 4104 Environment, Culture & Sport Transport2558643 SPH GROUNDWORK CONTRACTORS LTD 1405.00 4104 Environment, Culture & Sport Transport2558644 UNICORN WINDOWS LTD 615.95 4010 Education, Social Services & Housing Property Services2558645 AGRICULTURAL & ESTATE SERVICES 3241.00 4607 Environment, Culture & Sport Environment and Consumer Services2558646 AGRICULTURAL & ESTATE SERVICES 510.00 8003 Environment, Culture & Sport Arts & Leisure Capital2558647 MARTIN REYNOLDS CONSTRUCTION 1715.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2558647 MARTIN REYNOLDS CONSTRUCTION 106070.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2558648 MORGAN SINDALL (CONSTRUCTION) PLC 31950.00 8265 Education, Social Services & Housing Education, Community Care & Housing Capital2558649 ROBSEAL ROOFING SOLUTIONS LTD 17194.07 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2558655 JOHN VENN & SONS 440.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2558656 PITNEY BOWES LTD 5010.80 2585 Corporate Resources Corporate Resources and Chief Exec Unit2558657 THAMES WATER UTILITIES LTD 1678.12 3678 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558660 AMBLEGLOW 699.00 4700 Environment, Culture & Sport Planning and Building Control2558661 AMBLEGLOW 471.00 4700 Environment, Culture & Sport Planning and Building Control2558662 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2558663 AMBLEGLOW 493.00 4700 Environment, Culture & Sport Planning and Building Control2558665 THE READING HOTEL 1485.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558671 FIRST FOSTERING LIMITED 3472.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558671 FIRST FOSTERING LIMITED 3472.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558672 FIRST FOSTERING LIMITED 3472.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558673 FIRST FOSTERING LIMITED 3642.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558675 FIRST FOSTERING LIMITED 3642.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558681 ABBEY HOME CARE LIMITED 996.66 5233 Education, Social Services & Housing Older People2558684 SMS ENVIRONMENTAL LTD 2330.00 8602 Capital General Capital2558686 SMS ENVIRONMENTAL LTD 595.00 5970 Education, Social Services & Housing HRA2558693 PATTCO LIMITED 3046.20 4080 Education, Social Services & Housing Property Services2558695 ABBEY HOME CARE LIMITED 569.57 5233 Education, Social Services & Housing Older People2558698 WHITEWATER UK LTD 424.00 4080 Education, Social Services & Housing Property Services2558705 ABBEY HOME CARE LIMITED 1394.71 5233 Education, Social Services & Housing Older People2558710 ABBEY HOME CARE LIMITED 1047.24 5233 Education, Social Services & Housing Older People2558711 ABBEY HOME CARE LIMITED 1604.23 5233 Education, Social Services & Housing Older People2558712 ABBEY HOME CARE LIMITED 1386.65 5234 Education, Social Services & Housing Physical Disability2558714 ABBEY HOME CARE LIMITED 2144.72 5234 Education, Social Services & Housing Physical Disability2558715 ABBEY HOME CARE LIMITED 536.00 5230 Education, Social Services & Housing Learning Disabilities2558718 ABBEY HOME CARE LIMITED 1080.91 5233 Education, Social Services & Housing Older People2558723 ABBEY HOME CARE LIMITED 691.35 5233 Education, Social Services & Housing Older People2558724 VENTAM SYSTEMS LTD 436.00 4080 Education, Social Services & Housing Property Services2558725 ABBEY HOME CARE LIMITED 2039.93 5233 Education, Social Services & Housing Older People2558727 ABBEY HOME CARE LIMITED 733.05 5233 Education, Social Services & Housing Older People2558728 ABBEY HOME CARE LIMITED 1675.74 5233 Education, Social Services & Housing Older People2558733 PEL SERVICES LTD 565.00 3678 Education, Social Services & Housing Education and Commissioning Services2558735 PEL SERVICES LTD 437.00 5651 Education, Social Services & Housing Schools and Directorate Other2558738 THE BSS GROUP PLC 1265.04 4080 Education, Social Services & Housing Property Services2558750 BLACK & WHITE CARS 1598.22 3602 Education, Social Services & Housing Education and Commissioning Services2558752 BLACK & WHITE CARS 808.85 3602 Education, Social Services & Housing Education and Commissioning Services2558757 READING TAXIS 880.00 3602 Education, Social Services & Housing Education and Commissioning Services2558761 READING TAXIS 1789.20 3602 Education, Social Services & Housing Education and Commissioning Services2558766 CREATIVE CARE SOLUTIONS 1377.60 5020 Education, Social Services & Housing Mental Health2558767 ACCESS SELF STORAGE -39.21 5921 Education, Social Services & Housing HRA2558769 CREATIVE CARE SOLUTIONS 1968.00 5020 Education, Social Services & Housing Mental Health2558771 CREATIVE CARE SOLUTIONS 656.00 5020 Education, Social Services & Housing Mental Health2558772 THE BSS GROUP PLC 528.48 4080 Education, Social Services & Housing Property Services2558773 CREATIVE CARE SOLUTIONS 1008.60 5020 Education, Social Services & Housing Mental Health2558774 CREATIVE CARE SOLUTIONS 1089.00 5020 Education, Social Services & Housing Mental Health2558777 CREATIVE CARE SOLUTIONS 2591.20 5053 Education, Social Services & Housing Learning Disabilities2558779 CREATIVE CARE SOLUTIONS 4767.20 5053 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558780 CREATIVE CARE SOLUTIONS 1968.00 5053 Education, Social Services & Housing Learning Disabilities2558782 CREATIVE CARE SOLUTIONS 1880.80 5053 Education, Social Services & Housing Learning Disabilities2558783 ACCESS SELF STORAGE -83.60 5921 Education, Social Services & Housing HRA2558784 CREATIVE CARE SOLUTIONS 943.00 5053 Education, Social Services & Housing Learning Disabilities2558785 CREATIVE CARE SOLUTIONS 1115.20 5123 Education, Social Services & Housing Physical Disability2558786 CREATIVE CARE SOLUTIONS 1213.60 5123 Education, Social Services & Housing Physical Disability2558790 CAPITAL CARS 1253.24 3602 Education, Social Services & Housing Education and Commissioning Services2558791 INDIVIDUAL 2004.49 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558791 INDIVIDUAL 2004.49 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558792 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558792 INDIVIDUAL 2309.70 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558792 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558793 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558793 INDIVIDUAL 1758.78 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 2.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 2.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 5.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 6.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 10.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 12.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 20.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 27.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 84.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 433.14 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558794 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558795 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558795 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558795 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558796 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558796 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558796 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558797 INDIVIDUAL 55.83 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558797 INDIVIDUAL 67.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558797 INDIVIDUAL 2060.40 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558798 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558798 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558798 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558799 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558799 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558799 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558799 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558800 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558800 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558800 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558800 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558800 INDIVIDUAL 250.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558801 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558801 INDIVIDUAL 486.24 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558801 INDIVIDUAL 271.63 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558801 INDIVIDUAL 223.33 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558802 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558802 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558802 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 25.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 27.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 27.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 27.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 32.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 40.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558803 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558804 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558804 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558804 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558805 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558805 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558805 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558806 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558806 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558807 INDIVIDUAL 1602.66 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558808 INDIVIDUAL 388.04 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558808 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558809 INDIVIDUAL 850.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558809 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558810 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558810 INDIVIDUAL 538.48 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558811 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558811 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558811 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558812 INDIVIDUAL 446.76 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558812 INDIVIDUAL 488.40 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558812 INDIVIDUAL 438.60 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558813 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558813 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558813 INDIVIDUAL 374.72 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558813 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558814 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558814 INDIVIDUAL 469.32 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558814 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558815 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558815 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558816 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558816 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558817 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558817 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558818 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558818 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558818 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558819 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558819 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558819 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558820 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558820 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558821 INDIVIDUAL 405.46 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558821 INDIVIDUAL 652.06 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558822 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558823 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558824 INDIVIDUAL 942.55 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558825 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558825 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558825 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558825 INDIVIDUAL 98.44 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558825 INDIVIDUAL 78.75 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558826 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558826 INDIVIDUAL 425.46 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558827 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558827 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558828 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558828 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558829 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558829 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558830 INDIVIDUAL 192.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558830 INDIVIDUAL 701.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558831 INDIVIDUAL 59.06 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558831 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558831 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558831 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558831 INDIVIDUAL 47.95 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558832 INDIVIDUAL 170.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558832 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558832 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558833 INDIVIDUAL 852.18 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558834 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558835 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558835 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558835 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558836 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558836 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558836 INDIVIDUAL 264.02 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558837 INDIVIDUAL 802.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558838 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558838 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558838 INDIVIDUAL 309.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558839 INDIVIDUAL 790.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 7.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 12.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558840 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558841 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558841 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558842 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558842 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558842 INDIVIDUAL 45.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558842 INDIVIDUAL 6.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558843 INDIVIDUAL 750.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558844 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558844 INDIVIDUAL 48.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558844 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558844 INDIVIDUAL -94.29 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558844 INDIVIDUAL 330.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558845 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558845 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558845 INDIVIDUAL 146.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558845 INDIVIDUAL 143.34 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558845 INDIVIDUAL 119.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558846 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558846 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558846 INDIVIDUAL 27.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558846 INDIVIDUAL 27.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558846 INDIVIDUAL 27.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558846 INDIVIDUAL 27.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558847 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558847 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558848 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558848 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558849 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558849 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558850 INDIVIDUAL 374.72 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558850 INDIVIDUAL 323.56 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558851 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558851 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558852 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558852 INDIVIDUAL 475.36 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558853 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558853 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558854 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558854 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558855 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558856 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558857 INDIVIDUAL 669.06 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 48.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 4.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 7.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 7.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 8.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558858 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 9.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558858 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558859 INDIVIDUAL 199.60 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558859 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558859 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558860 INDIVIDUAL 344.44 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558860 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 26.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 26.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 37.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558861 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558862 INDIVIDUAL 306.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558862 INDIVIDUAL 297.94 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558863 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558863 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558864 INDIVIDUAL 600.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558865 INDIVIDUAL -81.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558865 INDIVIDUAL 107.66 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558865 INDIVIDUAL 570.22 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558866 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558866 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558867 INDIVIDUAL 178.72 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558867 INDIVIDUAL 184.54 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558867 INDIVIDUAL 221.64 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 79.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2558868 INDIVIDUAL 78.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 75.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 70.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 51.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 42.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 40.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 38.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 19.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 19.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558868 INDIVIDUAL 11.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558869 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558870 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558870 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558871 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558871 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 16.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 16.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558872 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558873 INDIVIDUAL 27.20 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558873 INDIVIDUAL 36.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558873 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558873 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558874 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558875 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558876 INDIVIDUAL 517.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558877 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558877 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2558877 INDIVIDUAL -50.00 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559041 CAPITAL CARS 1367.24 3602 Education, Social Services & Housing Education and Commissioning Services2559043 CAPITAL CARS 1040.00 3602 Education, Social Services & Housing Education and Commissioning Services2559044 CAPITAL CARS 750.00 3602 Education, Social Services & Housing Education and Commissioning Services2559047 WEST BERKSHIRE CITIZEN ADVOCACY SERVICE 15982.19 5098 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559052 RADIS COMMUNITY CARE 549.34 5233 Education, Social Services & Housing Older People2559056 RADIS COMMUNITY CARE 515.22 5233 Education, Social Services & Housing Older People2559061 RADIS COMMUNITY CARE 1604.42 5233 Education, Social Services & Housing Older People2559069 RADIS COMMUNITY CARE 1064.52 5233 Education, Social Services & Housing Older People2559072 RADIS COMMUNITY CARE 560.06 5233 Education, Social Services & Housing Older People2559073 HOBART UK 517.91 4080 Education, Social Services & Housing Property Services2559082 RADIS COMMUNITY CARE 860.44 5233 Education, Social Services & Housing Older People2559088 RADIS COMMUNITY CARE 2526.92 5233 Education, Social Services & Housing Older People2559093 RADIS COMMUNITY CARE 1474.34 5234 Education, Social Services & Housing Physical Disability2559095 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 73.50 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 429.05 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 190.13 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 73.95 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 47.25 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 24.12 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED -233.10 4552 Environment, Culture & Sport Environment and Consumer Services2559095 BT FLEET LIMITED 233.10 4552 Environment, Culture & Sport Environment and Consumer Services2559096 RADIS COMMUNITY CARE 849.80 5231 Education, Social Services & Housing Mental Health2559097 RADIS COMMUNITY CARE 631.24 5230 Education, Social Services & Housing Learning Disabilities2559099 GULLIVERS TRUCK HIRE LTD 432.00 4552 Environment, Culture & Sport Environment and Consumer Services2559103 RABBITS VEHICLE HIRE LTD 592.20 4552 Environment, Culture & Sport Environment and Consumer Services2559104 REED 515.04 3730 Education, Social Services & Housing Education and Commissioning Services2559105 RABBITS VEHICLE HIRE LTD 440.00 4552 Environment, Culture & Sport Environment and Consumer Services2559108 FRONTLINE STAFFING LTD 1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559109 FRONTLINE STAFFING LTD 1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559111 FRONTLINE STAFFING LTD 1155.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559114 FRONTLINE STAFFING LTD 1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559123 NORTHGATE INFORMATION SOLUTIONS LIMITED 669.49 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559123 NORTHGATE INFORMATION SOLUTIONS LIMITED 186.15 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559125 NORTHGATE INFORMATION SOLUTIONS LIMITED 456.85 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559125 NORTHGATE INFORMATION SOLUTIONS LIMITED 184.23 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559130 NORTHGATE INFORMATION SOLUTIONS LIMITED 645.78 2058 Corporate Resources Corporate Resources and Chief Exec Unit2559131 NORTHGATE INFORMATION SOLUTIONS LIMITED 641.08 2025 Corporate Resources Corporate Resources and Chief Exec Unit2559132 MEDICARE FIRST 1215.05 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559134 MEDICARE FIRST 1593.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559136 NORTHGATE INFORMATION SOLUTIONS LIMITED 1113.00 3650 Education, Social Services & Housing Education and Commissioning Services2559140 KPMG FEES ACCOUNT 3070.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2559148 DSI BILLING SERVICES 417.25 2250 Corporate Resources Corporate Resources and Chief Exec Unit2559148 DSI BILLING SERVICES 1251.75 2265 Corporate Resources Corporate Resources and Chief Exec Unit2559152 SIMPLY THE BEST EVENTS 500.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559157 BERKSHIRE TRAVEL LTD 1025.24 3602 Education, Social Services & Housing Education and Commissioning Services2559159 BERKSHIRE TRAVEL LTD 2119.20 3602 Education, Social Services & Housing Education and Commissioning Services2559160 BERKSHIRE TRAVEL LTD 1025.24 3602 Education, Social Services & Housing Education and Commissioning Services2559161 BERKSHIRE TRAVEL LTD 1599.20 3602 Education, Social Services & Housing Education and Commissioning Services2559162 BERKSHIRE TRAVEL LTD 1019.32 3602 Education, Social Services & Housing Education and Commissioning Services2559163 CEDAR CARS 792.00 3602 Education, Social Services & Housing Education and Commissioning Services2559164 CEDAR CARS 1372.80 3602 Education, Social Services & Housing Education and Commissioning Services2559165 CEDAR CARS 1709.24 3602 Education, Social Services & Housing Education and Commissioning Services2559166 1ST CLASS TAXIS 1524.24 3602 Education, Social Services & Housing Education and Commissioning Services2559167 1ST CLASS TAXIS 1839.20 3602 Education, Social Services & Housing Education and Commissioning Services2559168 1ST CLASS TAXIS 600.00 3602 Education, Social Services & Housing Education and Commissioning Services2559172 REALCARE+ LIMITED 970.96 5233 Education, Social Services & Housing Older People2559177 REALCARE+ LIMITED 2139.48 5234 Education, Social Services & Housing Physical Disability2559180 PETER BRETT ASSOCIATES 2500.00 4550 Environment, Culture & Sport Transport2559181 COMFI CARS 679.00 5080 Education, Social Services & Housing Learning Disabilities2559181 COMFI CARS 66.00 5080 Education, Social Services & Housing Learning Disabilities2559185 SMART RENTING LTD 1080.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2559189 AFFINITY TRUST 4468.16 5053 Education, Social Services & Housing Learning Disabilities2559190 AFFINITY TRUST 3408.76 5123 Education, Social Services & Housing Physical Disability2559193 BROOK HOUSE RESIDENTIAL CARE HOME LTD 3625.00 5020 Education, Social Services & Housing Mental Health2559194 BROOK HOUSE RESIDENTIAL CARE HOME LTD 4821.25 5020 Education, Social Services & Housing Mental Health2559201 GLYN GROUP LTD 6967.80 5123 Education, Social Services & Housing Physical Disability2559202 ABILITY HOUSING ASSOCIATION 4472.28 5020 Education, Social Services & Housing Mental Health2559203 ABILITY HOUSING ASSOCIATION 1032.40 5020 Education, Social Services & Housing Mental Health2559203 ABILITY HOUSING ASSOCIATION 199.36 5053 Education, Social Services & Housing Learning Disabilities2559203 ABILITY HOUSING ASSOCIATION 683.52 5053 Education, Social Services & Housing Learning Disabilities2559205 PROSPECTS 639.26 5080 Education, Social Services & Housing Learning Disabilities2559206 HAYS 449.12 3879 Education, Social Services & Housing Education and Commissioning Services2559211 PROSPECTS 802.80 5080 Education, Social Services & Housing Learning Disabilities2559212 PROSPECTS 841.47 5080 Education, Social Services & Housing Learning Disabilities2559215 PROSPECTS 521.33 5080 Education, Social Services & Housing Learning Disabilities2559218 PROSPECTS 1792.32 5053 Education, Social Services & Housing Learning Disabilities2559219 PROSPECTS 1957.28 5053 Education, Social Services & Housing Learning Disabilities2559221 PROSPECTS 1676.92 5053 Education, Social Services & Housing Learning Disabilities2559222 PROSPECTS 1797.76 5053 Education, Social Services & Housing Learning Disabilities2559223 EARLEY SECURITY SOUTHERN 751.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2559224 PROSPECTS 1957.28 5053 Education, Social Services & Housing Learning Disabilities2559225 PROSPECTS 1002.36 5123 Education, Social Services & Housing Physical Disability2559227 THRIVE 616.00 5185 Education, Social Services & Housing Older People2559228 THRIVE 616.00 5135 Education, Social Services & Housing Physical Disability2559234 GREENSLADE SUPPORT SOLUTIONS 8018.00 5123 Education, Social Services & Housing Physical Disability2559236 TONNA CARE SERVICES LTD 1419.48 5080 Education, Social Services & Housing Learning Disabilities2559237 TONNA CARE SERVICES LTD 1200.00 5080 Education, Social Services & Housing Learning Disabilities2559238 TONNA CARE SERVICES LTD 1240.00 5080 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559239 TONNA CARE SERVICES LTD 4035.00 5080 Education, Social Services & Housing Learning Disabilities2559240 TONNA CARE SERVICES LTD 600.00 5053 Education, Social Services & Housing Learning Disabilities2559242 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2559243 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2559244 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2559245 EXCEL SUPPORT SERVICES LTD 1247.75 5053 Education, Social Services & Housing Learning Disabilities2559248 M&R SERVICES 600.00 5234 Education, Social Services & Housing Physical Disability2559250 TONNA CARE SERVICES LTD 720.00 5053 Education, Social Services & Housing Learning Disabilities2559251 TONNA CARE SERVICES LTD 4170.00 5053 Education, Social Services & Housing Learning Disabilities2559252 TONNA CARE SERVICES LTD 3510.00 5053 Education, Social Services & Housing Learning Disabilities2559253 TONNA CARE SERVICES LTD 1980.00 5053 Education, Social Services & Housing Learning Disabilities2559257 SOUTHERN ARCHWAY LTD 540.00 5080 Education, Social Services & Housing Learning Disabilities2559258 THE KINGWOOD TRUST 5492.56 5053 Education, Social Services & Housing Learning Disabilities2559259 THE KINGWOOD TRUST 1392.36 5123 Education, Social Services & Housing Physical Disability2559259 THE KINGWOOD TRUST 3962.92 5123 Education, Social Services & Housing Physical Disability2559261 TONNA CARE SERVICES LTD 4781.00 5054 Education, Social Services & Housing Learning Disabilities2559262 TONNA CARE SERVICES LTD 7700.00 5053 Education, Social Services & Housing Learning Disabilities2559265 TONNA CARE SERVICES LTD 1200.00 5123 Education, Social Services & Housing Physical Disability2559266 RESTORE LTD 2008.76 5030 Education, Social Services & Housing Mental Health2559269 TONNA CARE SERVICES LTD 600.00 5020 Education, Social Services & Housing Mental Health2559271 TONNA CARE SERVICES LTD 1680.00 5053 Education, Social Services & Housing Learning Disabilities2559277 NOONAN SERVICES GROUP (UK) LTD 728.00 1256 Environment, Culture & Sport Culture2559282 SUNNYSIDE AUTOS 705.00 4552 Environment, Culture & Sport Environment and Consumer Services2559290 GEESINK NORBA LTD 943.61 4552 Environment, Culture & Sport Environment and Consumer Services2559300 INDIVIDUAL 60.00 4723 Environment, Culture & Sport Transport2559304 INDIVIDUAL 840.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559316 INDIVIDUAL 193.52 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559339 SILVERDALE CARE SERVICES LTD 728.33 5233 Education, Social Services & Housing Older People2559342 SILVERDALE CARE SERVICES LTD 853.92 5233 Education, Social Services & Housing Older People2559351 SILVERDALE CARE SERVICES LTD 2117.92 5234 Education, Social Services & Housing Physical Disability2559353 BRAKE BROS FOODSERVICE LTD 39.84 1241 Environment, Culture & Sport Culture2559353 BRAKE BROS FOODSERVICE LTD 453.66 1241 Environment, Culture & Sport Culture2559353 BRAKE BROS FOODSERVICE LTD 98.70 1241 Environment, Culture & Sport Culture2559353 BRAKE BROS FOODSERVICE LTD -98.70 1241 Environment, Culture & Sport Culture2559355 SILVERDALE CARE SERVICES LTD 540.23 5233 Education, Social Services & Housing Older People2559362 SILVERDALE CARE SERVICES LTD 1461.11 5233 Education, Social Services & Housing Older People2559367 SILVERDALE CARE SERVICES LTD 527.52 5233 Education, Social Services & Housing Older People2559369 SILVERDALE CARE SERVICES LTD 937.44 5233 Education, Social Services & Housing Older People2559370 SILVERDALE CARE SERVICES LTD 1515.67 5233 Education, Social Services & Housing Older People2559373 SILVERDALE CARE SERVICES LTD 670.04 5233 Education, Social Services & Housing Older People2559374 SILVERDALE CARE SERVICES LTD 770.43 5233 Education, Social Services & Housing Older People2559388 MATTHEW CLARK WHOLESALE LTD 1132.09 1241 Environment, Culture & Sport Culture2559388 MATTHEW CLARK WHOLESALE LTD 88.10 1241 Environment, Culture & Sport Culture2559388 MATTHEW CLARK WHOLESALE LTD -88.10 1241 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559388 MATTHEW CLARK WHOLESALE LTD -1132.09 1241 Environment, Culture & Sport Culture2559388 MATTHEW CLARK WHOLESALE LTD 1132.09 1241 Environment, Culture & Sport Culture2559388 MATTHEW CLARK WHOLESALE LTD 96.71 1241 Environment, Culture & Sport Culture2559389 MATTHEW CLARK WHOLESALE LTD 683.86 1241 Environment, Culture & Sport Culture2559390 MATTHEW CLARK WHOLESALE LTD 950.29 1241 Environment, Culture & Sport Culture2559390 MATTHEW CLARK WHOLESALE LTD 88.10 1241 Environment, Culture & Sport Culture2559391 HEINEKEN UK 1556.10 1241 Environment, Culture & Sport Culture2559393 S H JONES & COMPANY LTD 785.28 1241 Environment, Culture & Sport Culture2559394 R&J SERVICES 1175.00 5975 Education, Social Services & Housing HRA2559394 R&J SERVICES 3570.00 5975 Education, Social Services & Housing HRA2559395 S H JONES & COMPANY LTD 454.08 1241 Environment, Culture & Sport Culture2559396 ASRS PRESERVATION LTD 650.00 8602 Capital General Capital2559397 HEINEKEN UK 441.24 1241 Environment, Culture & Sport Culture2559398 S H JONES & COMPANY LTD 917.76 1241 Environment, Culture & Sport Culture2559399 SCM (WALLINGFORD) LMITED 1553.92 4020 Education, Social Services & Housing Property Services2559401 M D WOODCOCK PLUMBING & HEATING 750.00 4010 Education, Social Services & Housing Property Services2559405 THE WELDING SHOP LTD 1910.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2559407 P.G.S CONSTRUCTION & LANDSCAPES 1990.00 5970 Education, Social Services & Housing HRA2559407 P.G.S CONSTRUCTION & LANDSCAPES 58.00 5970 Education, Social Services & Housing HRA2559408 INDIVIDUAL 2234.15 5129 Education, Social Services & Housing Physical Disability2559409 BUPA CARE SERVICES 3910.00 5999 Education, Social Services & Housing Schools and Directorate Other2559410 INDIVIDUAL 1600.00 5129 Education, Social Services & Housing Physical Disability2559411 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2559411 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2559417 INDIVIDUAL 2745.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559418 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559418 INDIVIDUAL 187.11 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559418 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559418 INDIVIDUAL 43.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559418 INDIVIDUAL 124.74 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559419 INDIVIDUAL 4.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559419 INDIVIDUAL 1247.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 14.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 124.74 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 415.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 12.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559420 INDIVIDUAL 7.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559421 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559421 INDIVIDUAL 291.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559421 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559421 INDIVIDUAL 735.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559422 INDIVIDUAL 2.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559422 INDIVIDUAL 72.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559422 INDIVIDUAL 240.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559422 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559422 INDIVIDUAL 400.54 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559423 INDIVIDUAL 856.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559424 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559425 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559425 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559425 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559426 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559426 INDIVIDUAL 207.90 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559427 INDIVIDUAL 577.50 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559428 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559428 INDIVIDUAL 481.18 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559429 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559429 INDIVIDUAL -70.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559430 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2559450 BRIGHT YELLOW GROUP LTD 645.22 5233 Education, Social Services & Housing Older People2559451 BRIGHT YELLOW GROUP LTD 992.65 5233 Education, Social Services & Housing Older People2559452 BRIGHT YELLOW GROUP LTD 1939.41 5233 Education, Social Services & Housing Older People2559460 SSE CONTRACTING LIMITED 7266.59 8851 Environment, Culture & Sport ENCAS Transport Capital2559461 SSE CONTRACTING LIMITED 11261.16 8851 Environment, Culture & Sport ENCAS Transport Capital2559465 MITIE PROPERTY SERVICES (UK) LTD 1883.50 5970 Education, Social Services & Housing HRA2559466 MITIE PROPERTY SERVICES (UK) LTD 1572.56 5970 Education, Social Services & Housing HRA2559467 ITS PROJECTS 889.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2559468 WALKER CONSTRUCTION (UK) LTD 2385.24 8213 Education, Social Services & Housing Education, Community Care & Housing Capital2559469 J H CRESSWELL & SONS LTD 8432.71 4550 Environment, Culture & Sport Transport2559470 J H CRESSWELL & SONS LTD 1358.87 4550 Environment, Culture & Sport Transport2559471 J H CRESSWELL & SONS LTD 1250.00 4550 Environment, Culture & Sport Transport2559472 BELLSTAN LIMITED 470.88 4550 Environment, Culture & Sport Transport2559475 CJM HARVEY CONSTRUCTION LTD 2250.00 5970 Education, Social Services & Housing HRA2559477 PRIME TIME RECRUITMENT LTD -11.16 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559478 KENT FROZEN FOODS LTD -4.70 1210 Environment, Culture & Sport Culture2559479 BELLSTAN LIMITED 1373.52 4550 Environment, Culture & Sport Transport2559480 MORGAN SINDALL (CONSTRUCTION) PLC 303186.28 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2559483 MATTHEW CLARK WHOLESALE LTD -8.61 1241 Environment, Culture & Sport Culture2559488 ARCO LTD -14.30 1200 Environment, Culture & Sport Culture2559488 ARCO LTD -14.30 1200 Environment, Culture & Sport Culture2559488 ARCO LTD -14.30 1200 Environment, Culture & Sport Culture2559488 ARCO LTD -57.99 1200 Environment, Culture & Sport Culture2559490 ARCO LTD -21.24 4080 Education, Social Services & Housing Property Services2559493 ARCO LTD -11.50 4700 Environment, Culture & Sport Planning and Building Control2559497 OFFICE DEPOT UK LTD -42.00 5475 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559501 CITYSPRINT (UK) LTD 750.00 1255 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559502 BPS CHARTERED SURVEYORS 5000.00 4700 Environment, Culture & Sport Planning and Building Control2559504 MOONSCAPE MEDIA LIMITED 950.00 1235 Environment, Culture & Sport Culture2559510 RADIS COMMUNITY CARE -136.50 5234 Education, Social Services & Housing Physical Disability2559511 RADIS COMMUNITY CARE -68.25 5234 Education, Social Services & Housing Physical Disability2559513 INDIVIDUAL 558.00 4605 Environment, Culture & Sport Environment and Consumer Services2559514 A B WALKER & SON LTD 1450.00 4605 Environment, Culture & Sport Environment and Consumer Services2559515 CAPITA BUSINESS SERVICES LTD 1050.00 2266 Corporate Resources Corporate Resources and Chief Exec Unit2559517 COMET GROUP PLC -17.08 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2559518 VJC INTERIM MANAGEMENT LTD 2200.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559521 3663 (BFS GROUP LTD) -3.36 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2559522 PHONOGRAPHIC PERFORMANCE LTD 1250.62 1100 Environment, Culture & Sport Parks, Sports & Recreation2559522 PHONOGRAPHIC PERFORMANCE LTD 1161.29 1101 Environment, Culture & Sport Parks, Sports & Recreation2559522 PHONOGRAPHIC PERFORMANCE LTD 178.66 1106 Environment, Culture & Sport Parks, Sports & Recreation2559523 DESIGNS ON LTD 1200.00 2010 Corporate Resources Corporate Resources and Chief Exec Unit2559524 M G TRAINING 1610.00 1108 Environment, Culture & Sport Parks, Sports & Recreation2559526 DSG RETAIL LIMITED -216.66 3391 Education, Social Services & Housing IYDS2559528 DSG RETAIL LIMITED -2166.60 3391 Education, Social Services & Housing IYDS2559529 M G TRAINING 535.00 1108 Environment, Culture & Sport Parks, Sports & Recreation2559531 SPORTS SAFE UK 985.00 1106 Environment, Culture & Sport Parks, Sports & Recreation2559531 SPORTS SAFE UK -985.00 1106 Environment, Culture & Sport Parks, Sports & Recreation2559531 SPORTS SAFE UK 659.95 1106 Environment, Culture & Sport Parks, Sports & Recreation2559532 GRAFTON MERCHANTING GB LIMITED -12.77 4080 Education, Social Services & Housing Property Services2559537 FIRST BEELINE BUSES LIMITED 28020.60 4726 Environment, Culture & Sport Transport2559538 TRINITY MIRROR SOUTHERN LTD 850.00 4726 Environment, Culture & Sport Transport2559540 SILVERDALE CARE SERVICES LTD -62.77 5233 Education, Social Services & Housing Older People2559542 SILVERDALE CARE SERVICES LTD -12.57 5233 Education, Social Services & Housing Older People2559545 ASKEWS & HOLTS LIBRARY SERVICES LTD -18.32 1454 Environment, Culture & Sport Culture2559546 OFFICE DEPOT UK LTD -10.49 4615 Environment, Culture & Sport Environment and Consumer Services2559547 THE NATIONWIDE COMMUNITY LEARNING PARTNERSHIP 855.00 5465 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559549 THE READING HOTEL 900.00 5493 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559550 COMFI CARS 730.80 3602 Education, Social Services & Housing Education and Commissioning Services2559551 COMFI CARS 800.00 3602 Education, Social Services & Housing Education and Commissioning Services2559552 COMFI CARS 658.96 3602 Education, Social Services & Housing Education and Commissioning Services2559553 COMFI CARS 760.00 3602 Education, Social Services & Housing Education and Commissioning Services2559554 CROWN WHEELCHAIR TRAVEL 1399.20 3602 Education, Social Services & Housing Education and Commissioning Services2559554 CROWN WHEELCHAIR TRAVEL -1339.20 3602 Education, Social Services & Housing Education and Commissioning Services2559554 CROWN WHEELCHAIR TRAVEL 1339.20 3602 Education, Social Services & Housing Education and Commissioning Services2559555 CROWN WHEELCHAIR TRAVEL 1911.20 3602 Education, Social Services & Housing Education and Commissioning Services2559556 SCHOOL TRAVEL 2428.60 3602 Education, Social Services & Housing Education and Commissioning Services2559558 SCHOOL TRAVEL 2158.60 3602 Education, Social Services & Housing Education and Commissioning Services2559559 SCHOOL TRAVEL 1439.20 3602 Education, Social Services & Housing Education and Commissioning Services2559560 SCHOOL TRAVEL 1639.20 3602 Education, Social Services & Housing Education and Commissioning Services2559561 SCHOOL TRAVEL 1239.20 3602 Education, Social Services & Housing Education and Commissioning Services2559562 SCHOOL TRAVEL 2089.24 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559571 SMASHING SUPPLIES LIMITED -52.24 1241 Environment, Culture & Sport Culture2559573 RECONSTRUCT LTD 3000.00 3430 Education, Social Services & Housing Education and Commissioning Services2559592 EVERYCARE READING 680.30 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2559593 EVERYCARE READING 825.40 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2559594 EVERYCARE READING 715.19 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2559603 SCHOOL TRAVEL 1879.20 3602 Education, Social Services & Housing Education and Commissioning Services2559611 RAINBOW CARPETS 443.52 5921 Education, Social Services & Housing HRA2559619 INDIVIDUAL 2280.00 3460 Education, Social Services & Housing Education and Commissioning Services2559620 INDEPENDENT BUSINESS SERVICES LTD 456.00 3460 Education, Social Services & Housing Education and Commissioning Services2559620 INDEPENDENT BUSINESS SERVICES LTD 1040.00 3460 Education, Social Services & Housing Education and Commissioning Services2559621 AMBLEGLOW 6651.50 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559622 DIRECT PUBLICITY 983.50 1235 Environment, Culture & Sport Culture2559623 READING TRANSPORT LTD 253762.14 4726 Environment, Culture & Sport Transport2559624 READING TRANSPORT LTD 239258.02 4726 Environment, Culture & Sport Transport2559630 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2559632 TOTAL COMMUNICATION SERVICES LTD 105.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559632 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559632 TOTAL COMMUNICATION SERVICES LTD 140.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559633 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 606.00 5575 Education, Social Services & Housing Education and Commissioning Services2559634 REED 466.20 3825 Education, Social Services & Housing Education and Commissioning Services2559635 REED 466.20 3825 Education, Social Services & Housing Education and Commissioning Services2559638 PRIORY EDUCATIONAL SERVICES LTD 29213.99 3625 Education, Social Services & Housing Education and Commissioning Services2559639 UNIVERSITY OF WEST LONDON 1005.00 4701 Environment, Culture & Sport Planning and Building Control2559640 PRIORY EDUCATIONAL SERVICES LTD 26000.00 3625 Education, Social Services & Housing Education and Commissioning Services2559641 PRIORY EDUCATIONAL SERVICES LTD 48985.72 3625 Education, Social Services & Housing Education and Commissioning Services2559642 PRIORY EDUCATIONAL SERVICES LTD 27515.05 3625 Education, Social Services & Housing Education and Commissioning Services2559643 PRIORY EDUCATIONAL SERVICES LTD 72250.00 3625 Education, Social Services & Housing Education and Commissioning Services2559644 PRIORY EDUCATIONAL SERVICES LTD 23125.00 3625 Education, Social Services & Housing Education and Commissioning Services2559645 PRIORY EDUCATIONAL SERVICES LTD 36590.58 3625 Education, Social Services & Housing Education and Commissioning Services2559646 PRIORY EDUCATIONAL SERVICES LTD 39342.23 3625 Education, Social Services & Housing Education and Commissioning Services2559648 INDIVIDUAL 3000.00 3924 Education, Social Services & Housing Education and Commissioning Services2559650 OXFORDSHIRE COUNTY COUNCIL 148373.55 3525 Education, Social Services & Housing Education and Commissioning Services2559658 RENAULT TRUCK COMMERCIAL LTD 717.74 4552 Environment, Culture & Sport Environment and Consumer Services2559672 SKILLS STORE UK 3600.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559673 READING COMMUNITY LEARNING CENTRE 6000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559674 INDIVIDUAL 79.20 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559674 INDIVIDUAL 537.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559687 PARASOL LTD 736.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559689 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559692 FLEETWOOD GRAB SERVICES LIMITED -1320.00 1235 Environment, Culture & Sport Culture2559692 FLEETWOOD GRAB SERVICES LIMITED 1320.00 1235 Environment, Culture & Sport Culture2559692 FLEETWOOD GRAB SERVICES LIMITED 1320.00 4607 Environment, Culture & Sport Environment and Consumer Services2559693 INNOV8 LTD 3067.23 2056 Corporate Resources Corporate Resources and Chief Exec Unit2559705 READING TRANSPORT LTD 3346.15 4726 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559706 READING TRANSPORT LTD 15184.08 4726 Environment, Culture & Sport Transport2559707 READING TRANSPORT LTD 8227.48 4726 Environment, Culture & Sport Transport2559708 A W CYCLES 1166.25 4726 Environment, Culture & Sport Transport2559709 SANCTUARY PERSONNEL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559711 SUPPORT PEOPLE LTD 1244.50 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559722 BRITISH GAS TRADING LTD -56.52 2120 Corporate Resources Corporate Resources and Chief Exec Unit2559733 INDIVIDUAL 1110.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559736 SUGARMAN MEDICAL LTD 21.84 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559736 SUGARMAN MEDICAL LTD 787.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559739 SUGARMAN MEDICAL LTD 881.72 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559739 SUGARMAN MEDICAL LTD 188.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559739 SUGARMAN MEDICAL LTD -188.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559739 SUGARMAN MEDICAL LTD -881.72 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559739 SUGARMAN MEDICAL LTD 1049.22 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559739 SUGARMAN MEDICAL LTD 21.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2559741 HERALD CHASE GROUP LTD 467.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2559745 BLUE GROUP INTERNATIONAL LTD 1155.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559753 LAND BASED TRAINING 672.00 4607 Environment, Culture & Sport Environment and Consumer Services2559757 CYCLE-WORKS LIMITED 2730.00 5970 Education, Social Services & Housing HRA2559760 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2559760 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2559766 LIQUID PERSONNEL LTD 1439.60 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559769 INDIVIDUAL 4428.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559769 INDIVIDUAL -4428.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559769 INDIVIDUAL -4428.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559769 INDIVIDUAL 4428.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559770 INDIVIDUAL 1500.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559772 INDIVIDUAL 1100.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559774 GAZPROM ENERGY -68.06 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2559777 GAZPROM ENERGY -77.90 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2559779 GAZPROM ENERGY -69.55 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2559784 GAZPROM ENERGY -286.70 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2559785 GAZPROM ENERGY -81.26 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2559786 CHARTWELLS 540.00 3937 Education, Social Services & Housing Education and Commissioning Services2559787 DIRECT PUBLICITY 983.50 1235 Environment, Culture & Sport Culture2559788 THE GRAPHIC DESIGN HOUSE 650.00 1235 Environment, Culture & Sport Culture2559790 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559792 EARLEY SECURITY SOUTHERN 1206.50 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2559793 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559794 EARLEY SECURITY SOUTHERN 1026.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2559795 INDIVIDUAL 3125.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559797 INDIVIDUAL 3750.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559799 INDIVIDUAL 900.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559807 UBIQUS 852.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559815 BRITISH THORNTON ESF LIMITED 652.43 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2559816 SELLICK PARTNERSHIP (LEGAL) LTD 417.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559818 INDIVIDUAL 10337.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559819 COMFI CARS 962.16 3602 Education, Social Services & Housing Education and Commissioning Services2559820 COMFI CARS 1101.24 3602 Education, Social Services & Housing Education and Commissioning Services2559821 1ST CLASS TRAVEL (BERKSHIRE) LTD 1655.28 3602 Education, Social Services & Housing Education and Commissioning Services2559822 1ST CLASS TRAVEL (BERKSHIRE) LTD 800.00 3602 Education, Social Services & Housing Education and Commissioning Services2559823 1ST CLASS TRAVEL (BERKSHIRE) LTD 1403.22 3602 Education, Social Services & Housing Education and Commissioning Services2559824 ENHAM -185.40 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2559825 READIBUS LTD 1353.00 3602 Education, Social Services & Housing Education and Commissioning Services2559826 AMBLEGLOW 517.00 4700 Environment, Culture & Sport Planning and Building Control2559827 READIBUS LTD 1628.20 3602 Education, Social Services & Housing Education and Commissioning Services2559828 READIBUS LTD 1679.20 3602 Education, Social Services & Housing Education and Commissioning Services2559830 ICE LTD 2232.00 5910 Education, Social Services & Housing HRA2559832 APSE 7046.00 5915 Education, Social Services & Housing HRA2559834 READIBUS LTD 1719.20 3602 Education, Social Services & Housing Education and Commissioning Services2559836 READIBUS LTD 1719.20 3602 Education, Social Services & Housing Education and Commissioning Services2559837 READIBUS LTD 1719.20 3602 Education, Social Services & Housing Education and Commissioning Services2559838 READIBUS LTD 1719.20 3602 Education, Social Services & Housing Education and Commissioning Services2559839 CENTRAL READING HOTELS 560.00 5871 Education, Social Services & Housing Housing2559844 CENTRAL READING HOTELS 640.00 5871 Education, Social Services & Housing Housing2559845 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing2559849 WEALDEN PSYCHOLOGY LTD 1635.58 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559850 INDIVIDUAL 675.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559850 INDIVIDUAL -675.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559850 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559850 INDIVIDUAL 135.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559851 INDIVIDUAL 1700.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559852 INDIVIDUAL 960.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559853 HM COURTS & TRIBUNALS SERVICE 5150.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559853 HM COURTS & TRIBUNALS SERVICE 14050.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559853 HM COURTS & TRIBUNALS SERVICE 6350.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559853 HM COURTS & TRIBUNALS SERVICE 2225.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559854 HM COURTS & TRIBUNALS SERVICE 2600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559854 HM COURTS & TRIBUNALS SERVICE 2225.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559854 HM COURTS & TRIBUNALS SERVICE 4450.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559854 HM COURTS & TRIBUNALS SERVICE 2225.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559855 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559857 Q PARK 1792.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559862 GRIFFITHS ROBERTSON SOLICITORS 520.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559864 KAREN THOMAS CONSULTANCY 4838.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559867 INDIVIDUAL 700.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559868 INDIVIDUAL 840.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559870 INDIVIDUAL 990.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559871 INDIVIDUAL 1080.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559875 INDIVIDUAL 2700.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559881 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559882 MARTIN & CO 1200.00 5482 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2559884 INDIVIDUAL 1440.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559886 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559891 INDIVIDUAL 1500.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559892 SHADYJANE 1200.00 1220 Environment, Culture & Sport Culture2559894 INDIVIDUAL 1500.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559896 IMAGINE THEATRE LTD 65624.35 1209 Environment, Culture & Sport Culture2559897 INDIVIDUAL 2340.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559900 INDIVIDUAL 3800.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559901 SALLY MORGAN ENTERPRISES LIMITED 1597.38 1202 Environment, Culture & Sport Culture2559901 SALLY MORGAN ENTERPRISES LIMITED 19289.58 1202 Environment, Culture & Sport Culture2559901 SALLY MORGAN ENTERPRISES LIMITED 15431.67 1209 Environment, Culture & Sport Culture2559901 SALLY MORGAN ENTERPRISES LIMITED -10000.00 1209 Environment, Culture & Sport Culture2559901 SALLY MORGAN ENTERPRISES LIMITED -19289.58 1209 Environment, Culture & Sport Culture2559901 SALLY MORGAN ENTERPRISES LIMITED -1597.38 1209 Environment, Culture & Sport Culture2559901 SALLY MORGAN ENTERPRISES LIMITED -160.84 1209 Environment, Culture & Sport Culture2559902 INDIVIDUAL 1950.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559903 INDIVIDUAL 1000.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559904 INDIVIDUAL 2350.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559908 JUST FOR LAUGHS LIVE 3020.88 1202 Environment, Culture & Sport Culture2559908 JUST FOR LAUGHS LIVE 41208.33 1202 Environment, Culture & Sport Culture2559908 JUST FOR LAUGHS LIVE -3020.88 1209 Environment, Culture & Sport Culture2559908 JUST FOR LAUGHS LIVE -41208.33 1209 Environment, Culture & Sport Culture2559908 JUST FOR LAUGHS LIVE -21.93 1209 Environment, Culture & Sport Culture2559908 JUST FOR LAUGHS LIVE -1020.83 1209 Environment, Culture & Sport Culture2559908 JUST FOR LAUGHS LIVE 32966.67 1209 Environment, Culture & Sport Culture2559909 LARRY MILLER BAND 1978.08 1202 Environment, Culture & Sport Culture2559909 LARRY MILLER BAND 1125.83 1229 Environment, Culture & Sport Culture2559909 LARRY MILLER BAND -1708.33 1229 Environment, Culture & Sport Culture2559909 LARRY MILLER BAND -269.75 1229 Environment, Culture & Sport Culture2559911 FARNHAM MALTINGS LTD 900.00 1229 Environment, Culture & Sport Culture2559918 ASTER LIVING 3828.34 8500 Capital Education, Community Care & Housing Capital2559920 INDIVIDUAL 971.66 8500 Capital Education, Community Care & Housing Capital2559921 LIFTABILITY LIMITED 3760.00 8500 Capital Education, Community Care & Housing Capital2559926 MICKLANDS PRE-SCHOOL 8008.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559927 GREYFRIARS MINISTRIES LTD 5197.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559928 EMMER GREEN PRE-SCHOOL 3024.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559929 BUFFER BEAR NURSERY 4536.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559931 CAVERSHAM HEIGHTS PRE-SCHOOL 827.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559932 INDIVIDUAL 2009.46 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559933 DICKORY DOCKS EDUCATIONAL DAY NURSERY 1329.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2559935 WESTERN ELMS NURSERY LTD 3576.20 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559939 ORCHARD DAY NURSERY 4873.20 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559940 ST JOSEPHS CONVENT SCHOOL READING TRUST 19607.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559942 THE ABBEY SCHOOL NO 1 ACCOUNT 15234.80 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559943 ROYAL BERKSHIRE FIRE & RESCUE (TRAINING) LTD 600.00 5575 Education, Social Services & Housing Education and Commissioning Services2559945 GREYFRIARS MINISTRIES LTD 630.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559946 GRAFT (THAMES VALLEY) LTD 600.00 5575 Education, Social Services & Housing Education and Commissioning Services2559949 INDIVIDUAL 1920.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559950 LITTLETOTS NURSERIES LTD 1250.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559951 INDIVIDUAL 1500.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559952 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559953 WESTERN ELMS NURSERY LTD 650.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559954 CHARTERED INSTITUTE OF HOUSING 3655.00 5580 Education, Social Services & Housing Education and Commissioning Services2559955 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559956 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559958 SMALL IS BEAUTIFUL LTD 1976.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559960 INDIVIDUAL 660.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559962 INDIVIDUAL 1860.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559965 MAPIS PROJECT CIC 2156.25 1310 Environment, Culture & Sport Parks, Sports & Recreation2559970 ENGLISH MARTYRS PRE-SCHOOL 4883.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559972 INDIVIDUAL 630.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559974 BEES KNEES NURSERY 3562.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559975 MAPIS PROJECT CIC 2156.25 1310 Environment, Culture & Sport Parks, Sports & Recreation2559977 THE CHILTERN NURSERY SCHOOL 7570.10 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559978 FORBURY GARDENS DAY NURSERY 567.15 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559981 FORBURY GARDENS DAY NURSERY 8440.05 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559982 WILLOWS DAY NURSERY 1500.00 3409 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559984 LITTLE KINGDOM DAYCARE LIMITED 4200.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559986 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2559987 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2559988 AMBLEGLOW 1697.50 8830 Environment, Culture & Sport ENCAS Transport Capital2559990 PETER BRETT ASSOCIATES 2199.38 8307 Environment, Culture & Sport ENCAS Transport Capital2559992 GREENLEAF 232.80 8003 Environment, Culture & Sport Arts & Leisure Capital2559992 GREENLEAF 210.00 8003 Environment, Culture & Sport Arts & Leisure Capital2559992 GREENLEAF 20.00 8003 Environment, Culture & Sport Arts & Leisure Capital2559994 APPLESTAR EARLY YEARS CIC 1080.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2559995 ABC TRAVEL 1623.74 3602 Education, Social Services & Housing Education and Commissioning Services2559996 YELLOW CARS LTD 762.00 3602 Education, Social Services & Housing Education and Commissioning Services2559998 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2559999 TPR (BERKSHIRE) LTD 800.00 2432 Corporate Resources Corporate Resources and Chief Exec Unit2560005 PERIPHERAL SUPPORT SERVICES LIMITED 6590.00 8263 Education, Social Services & Housing Education, Community Care & Housing Capital2560007 ADULT DYSLEXIA CENTRE 1350.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560008 LISTER WILDER LTD 1204.25 1306 Environment, Culture & Sport Parks, Sports & Recreation2560010 LISTER WILDER LTD 662.64 1306 Environment, Culture & Sport Parks, Sports & Recreation

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560012 MAGIC BULLET LTD 750.00 1235 Environment, Culture & Sport Culture2560014 BENMOR MEDICAL (UK) LTD 550.00 5148 Education, Social Services & Housing Physical Disability2560015 SILVERDALE CARE SERVICES LTD 582.13 5233 Education, Social Services & Housing Older People2560018 SWAAY 12241.28 5053 Education, Social Services & Housing Learning Disabilities2560018 SWAAY -4738.56 5053 Education, Social Services & Housing Learning Disabilities2560018 SWAAY 4738.56 5053 Education, Social Services & Housing Learning Disabilities2560019 TRANSITIONAL PLUS CARE CIC LTD 1062.85 5123 Education, Social Services & Housing Physical Disability2560019 TRANSITIONAL PLUS CARE CIC LTD 10009.28 5123 Education, Social Services & Housing Physical Disability2560019 TRANSITIONAL PLUS CARE CIC LTD 1327.87 5135 Education, Social Services & Housing Physical Disability2560020 READING MENCAP 889.04 5098 Education, Social Services & Housing Adult Social Care and Safeguarding2560022 BERKSHIRE PHAB CENTRE 96.00 5080 Education, Social Services & Housing Learning Disabilities2560022 BERKSHIRE PHAB CENTRE 472.00 5080 Education, Social Services & Housing Learning Disabilities2560022 BERKSHIRE PHAB CENTRE 204.00 5135 Education, Social Services & Housing Physical Disability2560026 CARE LABEL LTD 582.20 5233 Education, Social Services & Housing Older People2560046 RADIS COMMUNITY CARE 582.74 5233 Education, Social Services & Housing Older People2560047 RADIS COMMUNITY CARE 503.64 5233 Education, Social Services & Housing Older People2560050 RADIS COMMUNITY CARE 1048.93 5233 Education, Social Services & Housing Older People2560052 RADIS COMMUNITY CARE 1165.47 5234 Education, Social Services & Housing Physical Disability2560053 RADIS COMMUNITY CARE 695.12 5234 Education, Social Services & Housing Physical Disability2560054 RADIS COMMUNITY CARE 715.95 5234 Education, Social Services & Housing Physical Disability2560057 RADIS COMMUNITY CARE 532.80 5234 Education, Social Services & Housing Physical Disability2560059 RADIS COMMUNITY CARE 582.74 5233 Education, Social Services & Housing Older People2560060 RADIS COMMUNITY CARE 799.17 5233 Education, Social Services & Housing Older People2560062 RADIS COMMUNITY CARE 1394.38 5233 Education, Social Services & Housing Older People2560064 RADIS COMMUNITY CARE 1914.69 5233 Education, Social Services & Housing Older People2560068 RADIS COMMUNITY CARE 582.74 5233 Education, Social Services & Housing Older People2560071 PUBLIC IMPACT LIMITED 65.75 2075 Corporate Resources Corporate Resources and Chief Exec Unit2560071 PUBLIC IMPACT LIMITED 2337.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2560073 REED 437.71 4050 Education, Social Services & Housing Property Services2560074 REED 437.71 4050 Education, Social Services & Housing Property Services2560078 CAPITA BUSINESS SERVICES LTD 465.57 2266 Corporate Resources Corporate Resources and Chief Exec Unit2560079 FALCON 1575.00 4005 Education, Social Services & Housing Property Services2560081 CONTRACT INTERIORS UK LTD 1347.75 4604 Environment, Culture & Sport Environment and Consumer Services2560086 PHS GROUP LTD -11.95 5960 Education, Social Services & Housing HRA2560087 MEDICARE FIRST 1239.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560088 BERKSHIRE MOBILITY TRANSPORT 2544.48 3602 Education, Social Services & Housing Education and Commissioning Services2560089 BERKSHIRE MOBILITY TRANSPORT 2241.24 3602 Education, Social Services & Housing Education and Commissioning Services2560090 BERKSHIRE MOBILITY TRANSPORT 1311.00 3602 Education, Social Services & Housing Education and Commissioning Services2560091 MORGAN HUNT UK LIMITED 952.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2560092 BERKSHIRE MOBILITY TRANSPORT 2019.20 3602 Education, Social Services & Housing Education and Commissioning Services2560093 ALLPAY.NET.LIMITED 503.55 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560093 ALLPAY.NET.LIMITED 1159.85 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560093 ALLPAY.NET.LIMITED 1663.40 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560093 ALLPAY.NET.LIMITED -1159.85 2255 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560093 ALLPAY.NET.LIMITED -503.55 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560093 ALLPAY.NET.LIMITED -1159.85 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560093 ALLPAY.NET.LIMITED 1159.85 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560094 UNICORN WINDOWS LTD 494.70 4010 Education, Social Services & Housing Property Services2560095 ALLPAY.NET.LIMITED 76.70 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560095 ALLPAY.NET.LIMITED 973.90 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560097 INDIVIDUAL 1200.00 1255 Environment, Culture & Sport Culture2560098 UNICORN WINDOWS LTD -494.70 4010 Education, Social Services & Housing Property Services2560099 ELECTORAL REFORM SERVICES 2794.05 2440 Corporate Resources Corporate Resources and Chief Exec Unit2560103 BEVERLEY F NUNNERY & CO 505.42 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560106 INDIVIDUAL 1000.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560107 INDIVIDUAL 2872.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560109 DILIGENCE 900.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560110 PARSONS DOWD PSYCHOLOGICAL LTD 760.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560112 PARSONS DOWD PSYCHOLOGICAL LTD 2059.20 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560114 ARCHWAY CARE LTD 5256.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560115 SUGARMAN MEDICAL LTD 960.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560115 SUGARMAN MEDICAL LTD 15.12 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560127 M&R SERVICES 1130.00 5921 Education, Social Services & Housing HRA2560130 FAMILIES FOR CHILDREN 3407.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560132 FAMILIES FOR CHILDREN 3407.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560133 KALEIDOSCOPE 7971.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560133 KALEIDOSCOPE -7971.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560133 KALEIDOSCOPE 7971.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560134 FAMILYPLACEMENT.COM LTD 2804.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560135 FAMILYPLACEMENT.COM LTD 2914.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560136 FAMILYPLACEMENT.COM LTD 2944.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560146 SCHOOL TRAVEL 765.00 5437 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560148 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3448.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560149 INDIVIDUAL 2750.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2560150 CAPSTONE FOSTER CARE (SOUTH WEST) LTD 3448.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560154 SUMMIT HYGIENE 942.74 2525 Corporate Resources Corporate Resources and Chief Exec Unit2560154 SUMMIT HYGIENE -942.74 2525 Corporate Resources Corporate Resources and Chief Exec Unit2560154 SUMMIT HYGIENE 915.75 2525 Corporate Resources Corporate Resources and Chief Exec Unit2560154 SUMMIT HYGIENE 26.99 2525 Corporate Resources Corporate Resources and Chief Exec Unit2560158 T J HUNT CONTRACTING LTD 1180.00 4552 Environment, Culture & Sport Environment and Consumer Services2560159 T J HUNT CONTRACTING LTD 1020.00 4552 Environment, Culture & Sport Environment and Consumer Services2560160 TURFLEET HIRE LIMITED 1990.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2560161 T J HUNT CONTRACTING LTD 1180.00 4552 Environment, Culture & Sport Environment and Consumer Services2560162 T J HUNT CONTRACTING LTD 1060.00 4552 Environment, Culture & Sport Environment and Consumer Services2560163 HILLIER NURSERIES LIMITED 4084.00 8003 Environment, Culture & Sport Arts & Leisure Capital2560163 HILLIER NURSERIES LIMITED 595.00 8003 Environment, Culture & Sport Arts & Leisure Capital2560168 TOTAL COMMUNICATION SERVICES LTD 420.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560168 TOTAL COMMUNICATION SERVICES LTD 175.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560168 TOTAL COMMUNICATION SERVICES LTD 105.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560170 PETER BRETT ASSOCIATES 418.95 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2560171 PETER BRETT ASSOCIATES 1125.90 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2560173 ACI REPORTS LTD 1100.00 8260 Education, Social Services & Housing Education, Community Care & Housing Capital2560175 FRASERS OFFICE SUPPLIES LTD 235.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 79.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 78.75 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 57.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 49.40 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 57.25 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 92.75 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560175 FRASERS OFFICE SUPPLIES LTD 15.99 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560178 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2560179 MAY GURNEY 1655.12 4552 Environment, Culture & Sport Environment and Consumer Services2560179 MAY GURNEY 1655.12 4552 Environment, Culture & Sport Environment and Consumer Services2560179 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2560179 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2560179 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2560179 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2560181 VARDY CONTRACT MOTORING LTD 215.00 4552 Environment, Culture & Sport Environment and Consumer Services2560181 VARDY CONTRACT MOTORING LTD 215.00 4552 Environment, Culture & Sport Environment and Consumer Services2560181 VARDY CONTRACT MOTORING LTD 215.00 4552 Environment, Culture & Sport Environment and Consumer Services2560181 VARDY CONTRACT MOTORING LTD 215.00 4552 Environment, Culture & Sport Environment and Consumer Services2560181 VARDY CONTRACT MOTORING LTD 215.00 4552 Environment, Culture & Sport Environment and Consumer Services2560183 PETER BRETT ASSOCIATES 2029.05 4724 Environment, Culture & Sport Transport2560195 FIVE RIVERS CHILD CARE LIMITED 4871.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560199 CAUSEWAY CARE 5169.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560200 UK GREETINGS LTD 532.98 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560200 UK GREETINGS LTD -13.32 2255 Corporate Resources Corporate Resources and Chief Exec Unit2560203 CONCATENO CARDIFF LIMITED 787.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560204 INDIVIDUAL 3090.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560206 BERKSHIRE HEALTHCARE NHS TRUST 868.73 5309 Education, Social Services & Housing Adult Social Care Management2560208 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560209 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2560210 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2560212 INDIVIDUAL 810.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560213 INDIVIDUAL 900.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560215 INDIVIDUAL 1200.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2560221 THE PARKING SHOP LIMITED 4.55 4723 Environment, Culture & Sport Transport2560221 THE PARKING SHOP LIMITED 927.29 4723 Environment, Culture & Sport Transport2560224 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services2560224 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services2560224 VARDY CONTRACT MOTORING LTD 458.47 4552 Environment, Culture & Sport Environment and Consumer Services2560224 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560224 VARDY CONTRACT MOTORING LTD 507.93 4552 Environment, Culture & Sport Environment and Consumer Services2560224 VARDY CONTRACT MOTORING LTD 436.11 4552 Environment, Culture & Sport Environment and Consumer Services2560224 VARDY CONTRACT MOTORING LTD 444.76 4552 Environment, Culture & Sport Environment and Consumer Services2560224 VARDY CONTRACT MOTORING LTD 468.12 4552 Environment, Culture & Sport Environment and Consumer Services2560228 CARLISLE STAFFING PLC T/A TATE 453.62 4010 Education, Social Services & Housing Property Services2560230 CARLISLE STAFFING PLC T/A TATE 453.62 4010 Education, Social Services & Housing Property Services2560235 INDIVIDUAL 1186.40 2432 Corporate Resources Corporate Resources and Chief Exec Unit2560237 BT REDCARE 1028.00 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560238 DWF LLP 646.06 2205 Corporate Resources Finance and Revenue Control2560238 DWF LLP -646.06 2205 Corporate Resources Finance and Revenue Control2560238 DWF LLP 3230.30 2205 Corporate Resources Finance and Revenue Control2560238 DWF LLP -3230.30 2205 Corporate Resources Finance and Revenue Control2560239 BT REDCARE 2102.32 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560240 BT REDCARE 2118.94 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560241 HAYS 513.58 3879 Education, Social Services & Housing Education and Commissioning Services2560241 HAYS 5.40 3879 Education, Social Services & Housing Education and Commissioning Services2560242 BT REDCARE 687.58 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560246 ANTALIS LTD 934.10 2590 Corporate Resources Corporate Resources and Chief Exec Unit2560250 THINK BEHAVIOUR LIMITED 2612.50 3520 Education, Social Services & Housing Education and Commissioning Services2560253 BOW GUEST HOUSE LTD 455.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560254 SWIFTTECH 2100.00 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2560256 THE PARKING SHOP LIMITED 1513.47 4723 Environment, Culture & Sport Transport2560257 ROYAL MAIL GROUP LTD 1089.19 4723 Environment, Culture & Sport Transport2560258 CITY OF LONDON 1577.00 4601 Environment, Culture & Sport Environment and Consumer Services2560261 NORTHGATE INFORMATION SOLUTIONS LIMITED 651.79 3430 Education, Social Services & Housing Education and Commissioning Services2560261 NORTHGATE INFORMATION SOLUTIONS LIMITED 184.23 3430 Education, Social Services & Housing Education and Commissioning Services2560262 NORTHGATE INFORMATION SOLUTIONS LIMITED 8775.00 8621 Capital General Capital2560263 NORTHGATE INFORMATION SOLUTIONS LIMITED 8000.00 8621 Capital General Capital2560279 KEG CATERING CONSULTANTS 6793.25 3685 Education, Social Services & Housing Education and Commissioning Services2560282 READING CITIZENS ADVICE BUREAU 1020.00 5575 Education, Social Services & Housing Education and Commissioning Services2560283 WEST BERKSHIRE COUNCIL 550.00 5575 Education, Social Services & Housing Education and Commissioning Services2560285 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2560287 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2560289 CAPITAL CARS 912.00 5415 Education, Social Services & Housing Education and Commissioning Services2560291 RNR PROPERTIES LTD 792.83 5820 Education, Social Services & Housing Housing2560295 INDIVIDUAL 1498.75 3470 Education, Social Services & Housing Education and Commissioning Services2560297 SLOUGH BOROUGH COUNCIL 40618.07 5110 Education, Social Services & Housing Physical Disability2560300 WOMENS ROYAL VOLUNTARY SERVICE -5383.81 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2560300 WOMENS ROYAL VOLUNTARY SERVICE 5383.81 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2560300 WOMENS ROYAL VOLUNTARY SERVICE 12528.21 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2560301 WOMENS ROYAL VOLUNTARY SERVICE -6015.84 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2560301 WOMENS ROYAL VOLUNTARY SERVICE 6015.84 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2560301 WOMENS ROYAL VOLUNTARY SERVICE 6443.81 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2560307 INDIVIDUAL -630.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560313 INDIVIDUAL 560.00 5871 Education, Social Services & Housing Housing2560314 ELMHURST HOTEL 850.00 5871 Education, Social Services & Housing Housing2560315 SEE BRILLIANCE LTD 715.00 4040 Education, Social Services & Housing Property Services2560325 M&R SERVICES 646.00 5921 Education, Social Services & Housing HRA2560327 LUBBE & SONS (BULBS) LTD 11025.00 5975 Education, Social Services & Housing HRA2560329 INDIVIDUAL 634.50 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560330 BRITISH GAS TRADING LTD -129.24 2120 Corporate Resources Corporate Resources and Chief Exec Unit2560331 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560336 BT FLEET LIMITED 46.62 4552 Environment, Culture & Sport Environment and Consumer Services2560336 BT FLEET LIMITED 812.01 4552 Environment, Culture & Sport Environment and Consumer Services2560344 SIGMA FINANCE LIMITED 4925.00 8623 Capital General Capital2560344 SIGMA FINANCE LIMITED 5395.00 8623 Capital General Capital2560344 SIGMA FINANCE LIMITED 1700.00 8623 Capital General Capital2560356 SERVICE CARE SOLUTIONS LTD 748.25 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560357 SERVICE CARE SOLUTIONS LTD 966.24 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560359 SERVICE CARE SOLUTIONS LTD 605.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560361 REED 620.34 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560363 SERVICE CARE SOLUTIONS LTD 436.16 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560366 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560368 SERVICE CARE SOLUTIONS LTD 775.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560371 SERVICE CARE SOLUTIONS LTD 911.34 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560373 SERVICE CARE SOLUTIONS LTD 789.25 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560376 REED 544.39 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560384 FRONTIER PLASTICS LTD 6454.54 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560384 FRONTIER PLASTICS LTD 517.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560392 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560394 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560398 INSIGHT MEDIA INTERNET LTD 1668.00 1400 Environment, Culture & Sport Culture2560399 BRIGHTON'S NEWS 1271.38 1454 Environment, Culture & Sport Culture2560403 THE HAVEN HOTEL 190.00 3731 Education, Social Services & Housing Education and Commissioning Services2560403 THE HAVEN HOTEL 15486.00 3731 Education, Social Services & Housing Education and Commissioning Services2560404 INDEPENDENT SOCIAL WORK COVER LTD 5744.46 5174 Education, Social Services & Housing Adult Social Care Management2560405 STAGE MIRACLES 420.00 1200 Environment, Culture & Sport Culture2560407 LGC LIMITED 665.00 4605 Environment, Culture & Sport Environment and Consumer Services2560408 DIGNITY FUNERALS LTD 675.00 4605 Environment, Culture & Sport Environment and Consumer Services2560409 HEATHERWOOD & WEXHAM PARK HOSPITALS NHS FOUNDATION TRUST 4560.00 4605 Environment, Culture & Sport Environment and Consumer Services2560418 MORRIS & BLUNT 16972.04 2210 Corporate Resources Corporate Resources and Chief Exec Unit2560421 THE READING HOTEL 675.00 5871 Education, Social Services & Housing Housing2560424 READING CROSSROADS 529.20 5233 Education, Social Services & Housing Older People2560429 READING CROSSROADS 690.90 5230 Education, Social Services & Housing Learning Disabilities2560435 READING CROSSROADS 573.30 5233 Education, Social Services & Housing Older People2560440 READING CROSSROADS 529.20 5233 Education, Social Services & Housing Older People2560450 READING CROSSROADS 632.10 5233 Education, Social Services & Housing Older People2560456 BRITISH GAS TRADING LTD -99.26 2120 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560460 WOLSELEY UK LIMITED -26.96 5970 Education, Social Services & Housing HRA2560461 MATTHEW CLARK WHOLESALE LTD -6.36 1243 Environment, Culture & Sport Culture2560462 SWAAY -7502.72 5053 Education, Social Services & Housing Learning Disabilities2560465 WOKINGHAM BOROUGH COUNCIL 9984.00 3590 Education, Social Services & Housing Education and Commissioning Services2560465 WOKINGHAM BOROUGH COUNCIL 9984.00 3590 Education, Social Services & Housing Education and Commissioning Services2560481 READING CROSSROADS 569.63 5234 Education, Social Services & Housing Physical Disability2560483 THE BULMERSHE SCHOOL 1944.00 3625 Education, Social Services & Housing Education and Commissioning Services2560488 INDIVIDUAL 24.00 3435 Education, Social Services & Housing Education and Commissioning Services2560488 INDIVIDUAL 525.00 3435 Education, Social Services & Housing Education and Commissioning Services2560489 PREMIER INTERLINK (WACO UK LTD) -7857.43 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2560489 PREMIER INTERLINK (WACO UK LTD) 7857.43 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2560489 PREMIER INTERLINK (WACO UK LTD) 7857.43 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2560490 CHRISTOPHERS LIMOUSINE SERVICE 420.00 2505 Corporate Resources Corporate Resources and Chief Exec Unit2560492 COMMUNITY COUNCIL FOR BERKSHIRE 1850.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560493 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560495 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2560510 DRUMMOND EDUCATION LIMITED 599.00 1310 Environment, Culture & Sport Parks, Sports & Recreation2560514 CAREWATCH (READING & W BERKSHIRE) 603.08 5234 Education, Social Services & Housing Physical Disability2560518 OFFICE DEPOT UK LTD 1024.64 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 15.36 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 1.95 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 1.95 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 25.58 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 0.07 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 10.26 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 0.63 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 0.77 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 0.53 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 5.70 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 10.90 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560518 OFFICE DEPOT UK LTD 31.50 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2560530 CAREWATCH (READING & W BERKSHIRE) 536.32 5231 Education, Social Services & Housing Mental Health2560538 CAREWATCH (READING & W BERKSHIRE) 502.72 5233 Education, Social Services & Housing Older People2560540 CAREWATCH (READING & W BERKSHIRE) 569.84 5233 Education, Social Services & Housing Older People2560543 CAREWATCH (READING & W BERKSHIRE) 796.10 5233 Education, Social Services & Housing Older People2560551 CJM HARVEY CONSTRUCTION LTD 1495.00 5975 Education, Social Services & Housing HRA2560552 CAREWATCH (READING & W BERKSHIRE) 1524.60 5233 Education, Social Services & Housing Older People2560557 CAREWATCH (READING & W BERKSHIRE) 1139.00 5233 Education, Social Services & Housing Older People2560560 CAREWATCH (READING & W BERKSHIRE) 1340.80 5233 Education, Social Services & Housing Older People2560561 CAREWATCH (READING & W BERKSHIRE) 41.30 5233 Education, Social Services & Housing Older People2560561 CAREWATCH (READING & W BERKSHIRE) 1400.06 5233 Education, Social Services & Housing Older People2560565 M WARWICK (BUILDERS) 459.81 4042 Education, Social Services & Housing Property Services2560566 M WARWICK (BUILDERS) 496.20 4042 Education, Social Services & Housing Property Services2560569 KIER FACILITIES SERVICES LTD 2141.44 1256 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560570 PERMADOOR 691.26 4040 Education, Social Services & Housing Property Services2560571 M & B ELECTRICAL SERVICES 1227.45 4042 Education, Social Services & Housing Property Services2560571 M & B ELECTRICAL SERVICES 3068.55 4042 Education, Social Services & Housing Property Services2560573 CJM HARVEY CONSTRUCTION LTD 790.00 3391 Education, Social Services & Housing IYDS2560574 UNICORN WINDOWS LTD 2024.15 4010 Education, Social Services & Housing Property Services2560575 SPH GROUNDWORK CONTRACTORS LTD 750.00 4252 Environment, Culture & Sport Transport2560577 SPH GROUNDWORK CONTRACTORS LTD 3000.00 4550 Environment, Culture & Sport Transport2560578 J H CRESSWELL & SONS LTD 1883.68 4550 Environment, Culture & Sport Transport2560580 BELLSTAN LIMITED 665.03 4550 Environment, Culture & Sport Transport2560581 PIKEHAVEN LIMITED 4432.20 4040 Education, Social Services & Housing Property Services2560582 PIKEHAVEN LIMITED 6648.30 4040 Education, Social Services & Housing Property Services2560583 DUNELM MILL SOFT FURNISHINGS LTD 688.78 5085 Education, Social Services & Housing Adult Social Care Management2560586 LOK 'N' STORE LIMITED -456.00 8501 Capital Education, Community Care & Housing Capital2560586 LOK 'N' STORE LIMITED 816.00 8501 Capital Education, Community Care & Housing Capital2560586 LOK 'N' STORE LIMITED 456.00 8501 Capital Education, Community Care & Housing Capital2560588 IG DOORS LTD 689.64 4040 Education, Social Services & Housing Property Services2560589 D.HAZELL SURFACING & CONSTRUCTION LTD 1240.00 4550 Environment, Culture & Sport Transport2560590 SCM (WALLINGFORD) LMITED 2735.09 4040 Education, Social Services & Housing Property Services2560591 SCM (WALLINGFORD) LMITED 2200.30 4040 Education, Social Services & Housing Property Services2560592 CAREWATCH (READING & W BERKSHIRE) 636.80 5233 Education, Social Services & Housing Older People2560601 CAREWATCH (READING & W BERKSHIRE) 930.18 5233 Education, Social Services & Housing Older People2560605 CAREWATCH (READING & W BERKSHIRE) 717.60 5123 Education, Social Services & Housing Physical Disability2560606 CAREWATCH (READING & W BERKSHIRE) 837.20 5053 Education, Social Services & Housing Learning Disabilities2560607 ALEXANDRA -12.99 2527 Corporate Resources Corporate Resources and Chief Exec Unit2560621 MORRIS & BLUNT 8346.64 8226 Education, Social Services & Housing Education, Community Care & Housing Capital2560621 MORRIS & BLUNT -8346.64 8226 Education, Social Services & Housing Education, Community Care & Housing Capital2560621 MORRIS & BLUNT 249.08 8226 Education, Social Services & Housing Education, Community Care & Housing Capital2560621 MORRIS & BLUNT 8097.56 8226 Education, Social Services & Housing Education, Community Care & Housing Capital2560622 CJM HARVEY CONSTRUCTION LTD 6285.00 3470 Education, Social Services & Housing Education and Commissioning Services2560623 CJM HARVEY CONSTRUCTION LTD 2370.00 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2560624 CAREWATCH (READING & W BERKSHIRE) 1038.72 5234 Education, Social Services & Housing Physical Disability2560630 CAREWATCH (READING & W BERKSHIRE) 703.92 5233 Education, Social Services & Housing Older People2560633 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2560635 CAREWATCH (READING & W BERKSHIRE) 1876.56 5233 Education, Social Services & Housing Older People2560636 CAREWATCH (READING & W BERKSHIRE) 1742.80 5233 Education, Social Services & Housing Older People2560636 CAREWATCH (READING & W BERKSHIRE) -1742.80 5233 Education, Social Services & Housing Older People2560636 CAREWATCH (READING & W BERKSHIRE) 1742.80 5233 Education, Social Services & Housing Older People2560638 CAREWATCH (READING & W BERKSHIRE) 519.52 5233 Education, Social Services & Housing Older People2560638 CAREWATCH (READING & W BERKSHIRE) -519.52 5233 Education, Social Services & Housing Older People2560638 CAREWATCH (READING & W BERKSHIRE) 519.52 5233 Education, Social Services & Housing Older People2560639 CAREWATCH (READING & W BERKSHIRE) 653.54 5233 Education, Social Services & Housing Older People2560639 CAREWATCH (READING & W BERKSHIRE) -653.54 5233 Education, Social Services & Housing Older People2560639 CAREWATCH (READING & W BERKSHIRE) 653.54 5233 Education, Social Services & Housing Older People2560642 RADIS COMMUNITY CARE 982.34 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560644 RADIS COMMUNITY CARE 724.26 5233 Education, Social Services & Housing Older People2560650 RADIS COMMUNITY CARE 682.64 5233 Education, Social Services & Housing Older People2560652 RADIS COMMUNITY CARE 2347.65 5233 Education, Social Services & Housing Older People2560656 RADIS COMMUNITY CARE 699.27 5233 Education, Social Services & Housing Older People2560662 RADIS COMMUNITY CARE 599.37 5233 Education, Social Services & Housing Older People2560663 RADIS COMMUNITY CARE 815.81 5233 Education, Social Services & Housing Older People2560664 RADIS COMMUNITY CARE 699.27 5233 Education, Social Services & Housing Older People2560665 CAREWATCH (READING & W BERKSHIRE) 506.75 5233 Education, Social Services & Housing Older People2560668 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2560674 CAREWATCH (READING & W BERKSHIRE) 632.61 5233 Education, Social Services & Housing Older People2560676 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2560678 RADIS COMMUNITY CARE 1236.26 5234 Education, Social Services & Housing Physical Disability2560679 RADIS COMMUNITY CARE 549.41 5231 Education, Social Services & Housing Mental Health2560685 CAREWATCH (READING & W BERKSHIRE) 904.96 5233 Education, Social Services & Housing Older People2560686 ATTLEYS ROOFING 12446.88 5970 Education, Social Services & Housing HRA2560688 CAREWATCH (READING & W BERKSHIRE) 804.40 5233 Education, Social Services & Housing Older People2560690 CAREWATCH (READING & W BERKSHIRE) 1407.84 5233 Education, Social Services & Housing Older People2560697 CAREWATCH (READING & W BERKSHIRE) 1173.20 5234 Education, Social Services & Housing Physical Disability2560699 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2560701 DIMENSIONS (UK) LTD 4750.68 5053 Education, Social Services & Housing Learning Disabilities2560702 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2560705 DIMENSIONS (UK) LTD 1168.80 5053 Education, Social Services & Housing Learning Disabilities2560707 DIMENSIONS (UK) LTD 9884.73 5053 Education, Social Services & Housing Learning Disabilities2560708 DIMENSIONS (UK) LTD 1885.20 5053 Education, Social Services & Housing Learning Disabilities2560711 DIMENSIONS (UK) LTD 911.20 5053 Education, Social Services & Housing Learning Disabilities2560713 DIMENSIONS (UK) LTD 816.92 5053 Education, Social Services & Housing Learning Disabilities2560714 CAREWATCH (READING & W BERKSHIRE) 552.96 5234 Education, Social Services & Housing Physical Disability2560716 DIMENSIONS (UK) LTD 1162.54 5053 Education, Social Services & Housing Learning Disabilities2560719 CAREWATCH (READING & W BERKSHIRE) 809.64 5234 Education, Social Services & Housing Physical Disability2560722 DIMENSIONS (UK) LTD 1005.44 5053 Education, Social Services & Housing Learning Disabilities2560723 CAREWATCH (READING & W BERKSHIRE) 620.12 5233 Education, Social Services & Housing Older People2560726 CAREWATCH (READING & W BERKSHIRE) 821.24 5233 Education, Social Services & Housing Older People2560729 CAREWATCH (READING & W BERKSHIRE) 820.80 5233 Education, Social Services & Housing Older People2560732 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2560733 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2560735 DIMENSIONS (UK) LTD 816.92 5053 Education, Social Services & Housing Learning Disabilities2560736 DIMENSIONS (UK) LTD 1209.67 5053 Education, Social Services & Housing Learning Disabilities2560737 DIMENSIONS (UK) LTD 1256.80 5053 Education, Social Services & Housing Learning Disabilities2560738 DIMENSIONS (UK) LTD 1131.12 5053 Education, Social Services & Housing Learning Disabilities2560741 DIMENSIONS (UK) LTD 1084.00 5053 Education, Social Services & Housing Learning Disabilities2560742 ABSOLUTE CARE UK LTD 1072.00 5233 Education, Social Services & Housing Older People2560743 DIMENSIONS (UK) LTD 4700.22 5053 Education, Social Services & Housing Learning Disabilities2560744 DIMENSIONS (UK) LTD 5475.53 5053 Education, Social Services & Housing Learning Disabilities2560752 ABSOLUTE CARE UK LTD 1876.00 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560756 ABSOLUTE CARE UK LTD 569.50 5233 Education, Social Services & Housing Older People2560757 JON'S TAXI 1000.00 3602 Education, Social Services & Housing Education and Commissioning Services2560758 ABSOLUTE CARE UK LTD 2110.50 5233 Education, Social Services & Housing Older People2560760 BAILEY PRINCE LTD 7200.00 5309 Education, Social Services & Housing Adult Social Care Management2560764 ABSOLUTE CARE UK LTD 1641.50 5233 Education, Social Services & Housing Older People2560768 ABSOLUTE CARE UK LTD 636.50 5233 Education, Social Services & Housing Older People2560769 ABSOLUTE CARE UK LTD 2110.50 5233 Education, Social Services & Housing Older People2560771 ABSOLUTE CARE UK LTD 519.25 5233 Education, Social Services & Housing Older People2560777 ABSOLUTE CARE UK LTD 833.31 5233 Education, Social Services & Housing Older People2560783 ABSOLUTE CARE UK LTD 841.69 5233 Education, Social Services & Housing Older People2560785 ABSOLUTE CARE UK LTD 837.50 5233 Education, Social Services & Housing Older People2560787 ABSOLUTE CARE UK LTD 657.44 5233 Education, Social Services & Housing Older People2560788 LISTER WILDER LTD 95.97 1306 Environment, Culture & Sport Parks, Sports & Recreation2560788 LISTER WILDER LTD 488.09 1306 Environment, Culture & Sport Parks, Sports & Recreation2560789 ABSOLUTE CARE UK LTD 1172.50 5233 Education, Social Services & Housing Older People2560790 ABSOLUTE CARE UK LTD 1155.75 5233 Education, Social Services & Housing Older People2560793 ABSOLUTE CARE UK LTD 1691.75 5234 Education, Social Services & Housing Physical Disability2560796 MEDICARE FIRST 1734.68 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560798 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 1616.75 4552 Environment, Culture & Sport Environment and Consumer Services2560798 GEESINK NORBA LTD 900.00 4552 Environment, Culture & Sport Environment and Consumer Services2560799 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2560801 GPL HIRE 2047.00 4552 Environment, Culture & Sport Environment and Consumer Services2560802 GPL HIRE 2047.00 4552 Environment, Culture & Sport Environment and Consumer Services2560803 GPL HIRE 2714.00 4552 Environment, Culture & Sport Environment and Consumer Services2560804 GPL HIRE 2047.00 4552 Environment, Culture & Sport Environment and Consumer Services2560805 GPL HIRE 2714.00 4552 Environment, Culture & Sport Environment and Consumer Services2560806 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2560807 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560808 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2560816 RAAC CARE LTD 12734.40 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560819 FRASERS OFFICE SUPPLIES LTD 815.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2560823 ROYAL MAIL GROUP LTD 1439.28 2250 Corporate Resources Corporate Resources and Chief Exec Unit2560825 ROYAL MAIL GROUP LTD 1305.19 2265 Corporate Resources Corporate Resources and Chief Exec Unit2560826 CHARTWELLS 4000.00 3685 Education, Social Services & Housing Education and Commissioning Services2560827 CHARTWELLS 24.50 3685 Education, Social Services & Housing Education and Commissioning Services2560827 CHARTWELLS 97.50 3685 Education, Social Services & Housing Education and Commissioning Services2560827 CHARTWELLS 119.00 3685 Education, Social Services & Housing Education and Commissioning Services2560827 CHARTWELLS 375.00 3685 Education, Social Services & Housing Education and Commissioning Services2560828 MCGRATH MEDIA 595.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2560832 SUGARMAN MEDICAL LTD 960.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560832 SUGARMAN MEDICAL LTD 21.84 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560834 SUGARMAN MEDICAL LTD 23.52 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560834 SUGARMAN MEDICAL LTD 762.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560836 SUGARMAN MEDICAL LTD 842.24 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560836 SUGARMAN MEDICAL LTD 177.22 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560836 SUGARMAN MEDICAL LTD -177.22 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560836 SUGARMAN MEDICAL LTD 1002.24 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560836 SUGARMAN MEDICAL LTD 17.22 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560836 SUGARMAN MEDICAL LTD -842.24 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560840 APG TRAFFIC LTD 1025.00 4550 Environment, Culture & Sport Transport2560841 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2560843 AMBLEGLOW 1252.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560847 CCS ADOPTION 2250.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560849 INDIVIDUAL 1000.00 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560851 FLEETWOOD GRAB SERVICES LIMITED 660.00 4252 Environment, Culture & Sport Transport2560851 FLEETWOOD GRAB SERVICES LIMITED 363.00 4252 Environment, Culture & Sport Transport2560855 FIVE RIVERS CHILD CARE LIMITED 6941.83 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560856 FIVE RIVERS CHILD CARE LIMITED 3559.11 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560857 ETHELBERT RESIDENTIAL FAMILY 11676.73 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560858 KASPER LTD 6870.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2560862 WOLSELEY UK LIMITED 73872.70 4002 Education, Social Services & Housing Property Services2560862 WOLSELEY UK LIMITED -92.94 4002 Education, Social Services & Housing Property Services2560862 WOLSELEY UK LIMITED 92.94 4002 Education, Social Services & Housing Property Services2560863 PATTCO LIMITED 2108.41 4080 Education, Social Services & Housing Property Services2560865 WOLSELEY UK LIMITED 18498.42 4002 Education, Social Services & Housing Property Services2560869 EARLEY CRESCENT COMMUNITY ASSOC 4750.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2560871 SOUND ADVICE ACOUSTIC LTD 1250.00 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2560874 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2560875 INDIVIDUAL 900.00 5479 Education, Social Services & Housing Education and Commissioning Services2560878 ASP EXPRESS WOKINGHAM LTD 1719.20 3602 Education, Social Services & Housing Education and Commissioning Services2560880 ASP EXPRESS WOKINGHAM LTD 1938.40 3602 Education, Social Services & Housing Education and Commissioning Services2560881 ASP EXPRESS WOKINGHAM LTD 1882.00 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2560884 O2 (UK) LIMITED 4783.44 3991 Education, Social Services & Housing Schools and Directorate Other2560901 WEST BERKSHIRE BREWERY CO LTD 426.40 1243 Environment, Culture & Sport Culture2560903 ADDLESHAW GODDARD 5695.30 5979 Education, Social Services & Housing HRA2560905 REED 620.34 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2560908 REED 445.41 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560911 O2 (UK) LIMITED 781.69 1500 Environment, Culture & Sport Other ENCAS services2560913 O2 (UK) LIMITED 469.27 1500 Environment, Culture & Sport Other ENCAS services2560914 O2 (UK) LIMITED 441.75 2300 Corporate Resources Corporate Resources and Chief Exec Unit2560917 FRONTIER PLASTICS LTD 2173.92 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560917 FRONTIER PLASTICS LTD 749.40 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2560925 O2 (UK) LIMITED 547.92 2300 Corporate Resources Corporate Resources and Chief Exec Unit2560940 EVERYCARE READING 575.87 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2560942 3663 (BFS GROUP LTD) 611.14 1104 Environment, Culture & Sport Parks, Sports & Recreation2560944 EVERYCARE READING 1572.70 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2560944 EVERYCARE READING -1572.70 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2560944 EVERYCARE READING 1572.70 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2560946 EVERYCARE READING 1454.66 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2560948 O2 (UK) LIMITED 24.57 4005 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 3.62 4005 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 0.35 4005 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 10.00 4005 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 126.99 4010 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 51.27 4020 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 114.66 4030 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 32.81 4040 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 42.55 4042 Education, Social Services & Housing Property Services2560948 O2 (UK) LIMITED 46.15 4050 Education, Social Services & Housing Property Services2560949 EVERYCARE READING 527.55 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2560979 HEINEKEN UK 109.91 1210 Environment, Culture & Sport Culture2560979 HEINEKEN UK 93.82 1210 Environment, Culture & Sport Culture2560979 HEINEKEN UK 52.60 1210 Environment, Culture & Sport Culture2560979 HEINEKEN UK 119.12 1210 Environment, Culture & Sport Culture2560979 HEINEKEN UK 57.22 1210 Environment, Culture & Sport Culture2561000 OFFICE DEPOT UK LTD -0.79 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2561004 KINGDOM COFFEE INTERNATIONAL LTD -2.98 2525 Corporate Resources Corporate Resources and Chief Exec Unit2561008 DIMENSIONS (UK) LTD -1256.80 5053 Education, Social Services & Housing Learning Disabilities2561019 DIMENSIONS (UK) LTD -62.84 5053 Education, Social Services & Housing Learning Disabilities2561023 DIMENSIONS (UK) LTD -329.91 5053 Education, Social Services & Housing Learning Disabilities2561025 DIMENSIONS (UK) LTD -141.39 5053 Education, Social Services & Housing Learning Disabilities2561028 DIMENSIONS (UK) LTD -188.52 5053 Education, Social Services & Housing Learning Disabilities2561028 DIMENSIONS (UK) LTD -188.52 5053 Education, Social Services & Housing Learning Disabilities2561028 DIMENSIONS (UK) LTD 188.52 5053 Education, Social Services & Housing Learning Disabilities2561028 DIMENSIONS (UK) LTD -188.52 5115 Education, Social Services & Housing Physical Disability2561046 TONNA CARE SERVICES LTD 773.50 5305 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561049 CAREWATCH (READING & W BERKSHIRE) -50.28 5233 Education, Social Services & Housing Older People2561051 CAREWATCH (READING & W BERKSHIRE) -41.90 5233 Education, Social Services & Housing Older People2561053 PATTCO LIMITED -2108.41 4080 Education, Social Services & Housing Property Services2561054 PITNEY BOWES LTD -220.98 1454 Environment, Culture & Sport Culture2561056 AUTOBAR UK LIMITED 973.88 1100 Environment, Culture & Sport Parks, Sports & Recreation2561059 TONNA CARE SERVICES LTD 773.50 5305 Education, Social Services & Housing Adult Social Care Management2561064 BERKSHIRE WEST PCT 7199.65 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2561064 BERKSHIRE WEST PCT -0.02 5999 Education, Social Services & Housing Schools and Directorate Other2561065 BERKSHIRE WEST PCT 7199.65 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2561065 BERKSHIRE WEST PCT -0.02 5999 Education, Social Services & Housing Schools and Directorate Other2561066 BERKSHIRE WEST PCT 7121.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2561066 BERKSHIRE WEST PCT -0.02 5999 Education, Social Services & Housing Schools and Directorate Other2561067 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2561067 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2561068 JIGSAW CREATIVE CARE LIMITED 877.75 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2561068 JIGSAW CREATIVE CARE LIMITED 0.01 5999 Education, Social Services & Housing Schools and Directorate Other2561071 FAULT3 595.00 5970 Education, Social Services & Housing HRA2561076 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2561077 RANDSTAD CARE LTD 1006.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2561081 DESTINY SUPPORT CIC 4050.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561082 STEP FORWARD E&T TRUST 1176.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561084 READIPOP 1498.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561095 SEE BRILLIANCE LTD 1320.00 4040 Education, Social Services & Housing Property Services2561096 SEE BRILLIANCE LTD 1010.00 4040 Education, Social Services & Housing Property Services2561098 SEE BRILLIANCE LTD 1980.00 4040 Education, Social Services & Housing Property Services2561105 WHITES COACHES LTD 695.00 3602 Education, Social Services & Housing Education and Commissioning Services2561109 VARDY CONTRACT MOTORING LTD 499.20 4552 Environment, Culture & Sport Environment and Consumer Services2561112 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2561115 BERKSHIRE MOBILITY TRANSPORT 1289.53 3602 Education, Social Services & Housing Education and Commissioning Services2561116 SCHOOL TRAVEL 1045.00 3602 Education, Social Services & Housing Education and Commissioning Services2561117 SCHOOL TRAVEL 1554.96 3602 Education, Social Services & Housing Education and Commissioning Services2561121 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2561121 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2561124 KINGFISHER MINI COACHES 2032.05 3602 Education, Social Services & Housing Education and Commissioning Services2561125 KINGFISHER MINI COACHES 2087.53 3602 Education, Social Services & Housing Education and Commissioning Services2561126 KINGFISHER MINI COACHES 1660.00 3602 Education, Social Services & Housing Education and Commissioning Services2561126 KINGFISHER MINI COACHES 439.20 3602 Education, Social Services & Housing Education and Commissioning Services2561127 BAAF REGISTERED CHARITY 100.00 3435 Education, Social Services & Housing Education and Commissioning Services2561127 BAAF REGISTERED CHARITY 700.00 3435 Education, Social Services & Housing Education and Commissioning Services2561129 KINGFISHER MINI COACHES 1567.50 3602 Education, Social Services & Housing Education and Commissioning Services2561129 KINGFISHER MINI COACHES 417.24 3602 Education, Social Services & Housing Education and Commissioning Services2561130 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2561131 KINGFISHER MINI COACHES 1260.00 3602 Education, Social Services & Housing Education and Commissioning Services2561131 KINGFISHER MINI COACHES 439.20 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561132 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2561134 COMFI CARS 646.00 3602 Education, Social Services & Housing Education and Commissioning Services2561135 WEST BERKSHIRE COUNCIL 800.00 3430 Education, Social Services & Housing Education and Commissioning Services2561136 COMFI CARS 420.00 3602 Education, Social Services & Housing Education and Commissioning Services2561137 QUALITY CARE PROVIDER LIMITED 728.16 5233 Education, Social Services & Housing Older People2561138 O2 (UK) LIMITED 1189.68 2300 Corporate Resources Corporate Resources and Chief Exec Unit2561139 QUALITY CARE PROVIDER LIMITED 1740.48 5233 Education, Social Services & Housing Older People2561140 BRIGHTSOLID ONLINE PUBLISHING LTD 900.00 1256 Environment, Culture & Sport Culture2561142 NOONAN SERVICES GROUP (UK) LTD 883.89 1256 Environment, Culture & Sport Culture2561143 QUALITY CARE PROVIDER LIMITED 2272.68 5233 Education, Social Services & Housing Older People2561145 QUALITY CARE PROVIDER LIMITED 675.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2561147 QUALITY CARE PROVIDER LIMITED 2700.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2561148 QUALITY CARE PROVIDER LIMITED 1520.00 5080 Education, Social Services & Housing Learning Disabilities2561149 BPS CHARTERED SURVEYORS 15800.00 4700 Environment, Culture & Sport Planning and Building Control2561150 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2561151 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2561152 AMBLEGLOW 532.00 4700 Environment, Culture & Sport Planning and Building Control2561154 QUALITY CARE PROVIDER LIMITED 2600.00 5080 Education, Social Services & Housing Learning Disabilities2561155 AMBLEGLOW 623.00 4700 Environment, Culture & Sport Planning and Building Control2561156 AMBLEGLOW 562.00 4700 Environment, Culture & Sport Planning and Building Control2561157 AMBLEGLOW 881.50 4700 Environment, Culture & Sport Planning and Building Control2561158 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2561160 QUALITY CARE PROVIDER LIMITED 4307.00 5053 Education, Social Services & Housing Learning Disabilities2561161 WOLSELEY UK LIMITED 3320.76 4351 Environment, Culture & Sport Environment and Consumer Services2561161 WOLSELEY UK LIMITED -13.68 4351 Environment, Culture & Sport Environment and Consumer Services2561161 WOLSELEY UK LIMITED 13.68 4351 Environment, Culture & Sport Environment and Consumer Services2561162 QUALITY CARE PROVIDER LIMITED 3469.80 5053 Education, Social Services & Housing Learning Disabilities2561164 QUALITY CARE PROVIDER LIMITED 5234.60 5053 Education, Social Services & Housing Learning Disabilities2561167 QUALITY CARE PROVIDER LIMITED 3529.60 5053 Education, Social Services & Housing Learning Disabilities2561169 QUALITY CARE PROVIDER LIMITED 5292.00 5053 Education, Social Services & Housing Learning Disabilities2561171 QUALITY CARE PROVIDER LIMITED 767.00 5230 Education, Social Services & Housing Learning Disabilities2561172 QUALITY CARE PROVIDER LIMITED 2485.80 5080 Education, Social Services & Housing Learning Disabilities2561173 QUALITY CARE PROVIDER LIMITED 5481.40 5053 Education, Social Services & Housing Learning Disabilities2561174 QUALITY CARE PROVIDER LIMITED 2842.60 5053 Education, Social Services & Housing Learning Disabilities2561175 PHS GROUP LTD -466.84 3391 Education, Social Services & Housing IYDS2561175 PHS GROUP LTD 466.84 3391 Education, Social Services & Housing IYDS2561175 PHS GROUP LTD -140.93 3391 Education, Social Services & Housing IYDS2561175 PHS GROUP LTD -325.91 3391 Education, Social Services & Housing IYDS2561176 QUALITY CARE PROVIDER LIMITED 3388.40 5053 Education, Social Services & Housing Learning Disabilities2561177 QUALITY CARE PROVIDER LIMITED 4322.65 5053 Education, Social Services & Housing Learning Disabilities2561178 QUALITY CARE PROVIDER LIMITED 897.00 5053 Education, Social Services & Housing Learning Disabilities2561179 QUALITY CARE PROVIDER LIMITED 4883.40 5053 Education, Social Services & Housing Learning Disabilities2561180 QUALITY CARE PROVIDER LIMITED 5980.00 5053 Education, Social Services & Housing Learning Disabilities2561181 QUALITY CARE PROVIDER LIMITED 4422.88 5123 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561182 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2561183 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2561184 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2561185 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2561187 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2561188 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2561190 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2561191 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2561193 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2561196 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2561197 CENTRAL READING HOTELS 1260.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2561199 PHS GROUP LTD -101.31 3373 Education, Social Services & Housing IYDS2561203 PHS GROUP LTD -10.20 3377 Education, Social Services & Housing IYDS2561205 ASRS (YEOVIL) LTD 750.00 5970 Education, Social Services & Housing HRA2561209 PHS GROUP LTD -375.02 3394 Education, Social Services & Housing IYDS2561215 TRISTAR BROADCASTING LTD 790.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561216 NSL LIMITED 5047.00 4724 Environment, Culture & Sport Transport2561217 PHS GROUP LTD -85.40 3377 Education, Social Services & Housing IYDS2561218 NSL LIMITED 3899.00 4722 Environment, Culture & Sport Transport2561222 NATIONAL CAR PARKS LTD 28130.16 4725 Environment, Culture & Sport Transport2561225 WOKINGHAM TOOL CO LTD 445.00 4002 Education, Social Services & Housing Property Services2561228 PHS GROUP LTD -30.91 3393 Education, Social Services & Housing IYDS2561235 THE ARK TRUST LTD 1020.00 5080 Education, Social Services & Housing Learning Disabilities2561237 AMMAN CARE SERVICES LTD 884.00 5080 Education, Social Services & Housing Learning Disabilities2561238 PHS GROUP LTD -5.20 3371 Education, Social Services & Housing IYDS2561239 AMMAN CARE SERVICES LTD 1105.00 5080 Education, Social Services & Housing Learning Disabilities2561240 ABLE COMMUNITY CARE 631.25 5234 Education, Social Services & Housing Physical Disability2561240 ABLE COMMUNITY CARE 100.00 5234 Education, Social Services & Housing Physical Disability2561243 ABLE COMMUNITY CARE 1262.50 5234 Education, Social Services & Housing Physical Disability2561243 ABLE COMMUNITY CARE 200.00 5234 Education, Social Services & Housing Physical Disability2561244 PHS GROUP LTD -85.70 3373 Education, Social Services & Housing IYDS2561249 REALCARE+ LIMITED 3290.00 5233 Education, Social Services & Housing Older People2561258 PHS GROUP LTD -51.53 3374 Education, Social Services & Housing IYDS2561259 BERKSHIRE HEALTHCARE NHS TRUST 8596.00 3462 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561264 KCA (UK) 11231.50 5470 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561265 HQN LIMITED 852.80 5580 Education, Social Services & Housing Education and Commissioning Services2561273 CHARTWELLS 880.84 3470 Education, Social Services & Housing Education and Commissioning Services2561275 PEARSON GROUP 819.00 3470 Education, Social Services & Housing Education and Commissioning Services2561278 GBG STRUCTURAL SERVICES 7049.50 4065 Education, Social Services & Housing Property Services2561279 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561280 FRONTLINE STAFFING LTD 1276.50 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561281 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561281 TONNA CARE SERVICES LTD 182.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561281 TONNA CARE SERVICES LTD 234.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561304 POLY ADVISORY LTD 180.00 4080 Education, Social Services & Housing Property Services2561304 POLY ADVISORY LTD 28.00 4080 Education, Social Services & Housing Property Services2561304 POLY ADVISORY LTD 280.00 4080 Education, Social Services & Housing Property Services2561308 AGRICULTURAL & ESTATE SERVICES 2399.00 4607 Environment, Culture & Sport Environment and Consumer Services2561309 AGRICULTURAL & ESTATE SERVICES 111.30 8003 Environment, Culture & Sport Arts & Leisure Capital2561309 AGRICULTURAL & ESTATE SERVICES 395.00 8003 Environment, Culture & Sport Arts & Leisure Capital2561309 AGRICULTURAL & ESTATE SERVICES 6.50 8003 Environment, Culture & Sport Arts & Leisure Capital2561309 AGRICULTURAL & ESTATE SERVICES 70.00 8003 Environment, Culture & Sport Arts & Leisure Capital2561309 AGRICULTURAL & ESTATE SERVICES 27.00 8003 Environment, Culture & Sport Arts & Leisure Capital2561309 AGRICULTURAL & ESTATE SERVICES 29.00 8003 Environment, Culture & Sport Arts & Leisure Capital2561309 AGRICULTURAL & ESTATE SERVICES 90.00 8003 Environment, Culture & Sport Arts & Leisure Capital2561312 AGRICULTURAL & ESTATE SERVICES 1833.00 4607 Environment, Culture & Sport Environment and Consumer Services2561315 PRIME TIME RECRUITMENT LTD 156.24 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561315 PRIME TIME RECRUITMENT LTD 215.82 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561315 PRIME TIME RECRUITMENT LTD 267.84 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561317 TUNGSTEN SIA UK LIMITED 860.00 4602 Environment, Culture & Sport Environment and Consumer Services2561323 CHELTENHAM BOROUGH COUNCIL 6287.24 1306 Environment, Culture & Sport Parks, Sports & Recreation2561333 THE GLOBE 551.00 5148 Education, Social Services & Housing Physical Disability2561334 NSL LIMITED 90544.66 4724 Environment, Culture & Sport Transport2561335 NSL LIMITED 24512.51 4724 Environment, Culture & Sport Transport2561335 NSL LIMITED 219.02 4724 Environment, Culture & Sport Transport2561336 NSL LIMITED 6415.66 4722 Environment, Culture & Sport Transport2561337 NSL LIMITED 2835.00 4724 Environment, Culture & Sport Transport2561338 NSL LIMITED 5383.00 4722 Environment, Culture & Sport Transport2561339 NSL LIMITED 2600.50 4722 Environment, Culture & Sport Transport2561339 NSL LIMITED 2600.50 4724 Environment, Culture & Sport Transport2561340 NSL LIMITED 16635.19 4722 Environment, Culture & Sport Transport2561341 NSL LIMITED 1504.31 4724 Environment, Culture & Sport Transport2561349 WINNERSH PLANT HIRE LTD 453.60 4252 Environment, Culture & Sport Transport2561349 WINNERSH PLANT HIRE LTD -33.60 4252 Environment, Culture & Sport Transport2561349 WINNERSH PLANT HIRE LTD 33.60 4252 Environment, Culture & Sport Transport2561365 THE COPYRIGHT LICENSING AGENCY LTD 1312.52 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561369 CHICHESTER TREES AND SHRUBS LTD 349.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561369 CHICHESTER TREES AND SHRUBS LTD 87.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD -28.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD 400.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD 23.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD 28.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD -28.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD 28.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD -23.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD -400.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD 28.50 1306 Environment, Culture & Sport Parks, Sports & Recreation2561370 CHICHESTER TREES AND SHRUBS LTD 372.00 1306 Environment, Culture & Sport Parks, Sports & Recreation

Page 207: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561370 CHICHESTER TREES AND SHRUBS LTD 23.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2561371 CHELTENHAM BOROUGH COUNCIL 483.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2561382 ITS TRAINING (UK) LTD 705.00 2230 Corporate Resources Corporate Resources and Chief Exec Unit2561386 LIQUID PERSONNEL LTD 1343.20 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561390 PROGROUNDCARE 5414.84 1306 Environment, Culture & Sport Parks, Sports & Recreation2561394 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2561403 LIFTABILITY LIMITED 2305.00 8500 Capital Education, Community Care & Housing Capital2561410 KALDERA LTD 3600.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561411 S & J BUILDING SERVICES LTD 6511.45 8500 Capital Education, Community Care & Housing Capital2561412 ASTER LIVING 1269.56 8500 Capital Education, Community Care & Housing Capital2561413 BENTLEY MOBILITY SERVICES 2305.00 8500 Capital Education, Community Care & Housing Capital2561414 ASTER LIVING 583.92 8500 Capital Education, Community Care & Housing Capital2561416 BENTLEY MOBILITY SERVICES 4055.00 8500 Capital Education, Community Care & Housing Capital2561421 ABDO 530.00 5482 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561428 COMFORT BUILDING SERVICES LTD 3141.00 4080 Education, Social Services & Housing Property Services2561440 GREENWICH LEISURE LIMITED 23672.00 1202 Environment, Culture & Sport Culture2561440 GREENWICH LEISURE LIMITED 2707.50 1202 Environment, Culture & Sport Culture2561440 GREENWICH LEISURE LIMITED 26921.00 1209 Environment, Culture & Sport Culture2561440 GREENWICH LEISURE LIMITED -2256.25 1209 Environment, Culture & Sport Culture2561440 GREENWICH LEISURE LIMITED -23672.00 1209 Environment, Culture & Sport Culture2561440 GREENWICH LEISURE LIMITED -2707.50 1209 Environment, Culture & Sport Culture2561440 GREENWICH LEISURE LIMITED -250.00 1209 Environment, Culture & Sport Culture2561446 PHIL MCINTYRE ENTERTAINMENTS LTD 2921.34 1202 Environment, Culture & Sport Culture2561446 PHIL MCINTYRE ENTERTAINMENTS LTD 2066.67 1229 Environment, Culture & Sport Culture2561446 PHIL MCINTYRE ENTERTAINMENTS LTD -2583.33 1229 Environment, Culture & Sport Culture2561446 PHIL MCINTYRE ENTERTAINMENTS LTD -338.01 1229 Environment, Culture & Sport Culture2561447 VENTAM SYSTEMS LTD 796.50 4080 Education, Social Services & Housing Property Services2561455 PHIL MCINTYRE ENTERTAINMENTS LTD 6139.58 1202 Environment, Culture & Sport Culture2561455 PHIL MCINTYRE ENTERTAINMENTS LTD 684.13 1202 Environment, Culture & Sport Culture2561455 PHIL MCINTYRE ENTERTAINMENTS LTD 4911.67 1209 Environment, Culture & Sport Culture2561455 PHIL MCINTYRE ENTERTAINMENTS LTD -6139.58 1209 Environment, Culture & Sport Culture2561455 PHIL MCINTYRE ENTERTAINMENTS LTD -684.13 1209 Environment, Culture & Sport Culture2561455 PHIL MCINTYRE ENTERTAINMENTS LTD -142.92 1209 Environment, Culture & Sport Culture2561455 PHIL MCINTYRE ENTERTAINMENTS LTD -30.85 1209 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD 3512.50 1202 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD 342.88 1202 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD 2810.00 1219 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD -3512.50 1219 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD -342.88 1219 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD -85.00 1219 Environment, Culture & Sport Culture2561460 PHIL MCINTYRE ENTERTAINMENTS LTD -17.15 1219 Environment, Culture & Sport Culture2561465 TALL STORIES THEATRE COMPANY LTD 1520.42 1202 Environment, Culture & Sport Culture2561465 TALL STORIES THEATRE COMPANY LTD -162.92 1229 Environment, Culture & Sport Culture2561465 TALL STORIES THEATRE COMPANY LTD -1357.50 1229 Environment, Culture & Sport Culture

Page 208: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561465 TALL STORIES THEATRE COMPANY LTD 800.00 1229 Environment, Culture & Sport Culture2561469 ENQUIN ENIVIRONMENTAL LTD 1470.00 8602 Capital General Capital2561475 THYSSENKRUPP ELEVATOR UK LTD 105.82 3676 Education, Social Services & Housing Schools and Directorate Other2561475 THYSSENKRUPP ELEVATOR UK LTD 227.91 4080 Education, Social Services & Housing Property Services2561475 THYSSENKRUPP ELEVATOR UK LTD 293.04 4080 Education, Social Services & Housing Property Services2561475 THYSSENKRUPP ELEVATOR UK LTD 303.88 4080 Education, Social Services & Housing Property Services2561475 THYSSENKRUPP ELEVATOR UK LTD 141.10 4080 Education, Social Services & Housing Property Services2561475 THYSSENKRUPP ELEVATOR UK LTD 75.97 4080 Education, Social Services & Housing Property Services2561475 THYSSENKRUPP ELEVATOR UK LTD 1964.38 5970 Education, Social Services & Housing HRA2561480 ENQUIN ENIVIRONMENTAL LTD 2021.25 8602 Capital General Capital2561483 SMS ENVIRONMENTAL LTD 540.00 8602 Capital General Capital2561484 THE READING HOTEL 585.00 5871 Education, Social Services & Housing Housing2561485 JADE SECURITY SERVICES LTD 991.25 1500 Environment, Culture & Sport Other ENCAS services2561486 INDIVIDUAL 1767.73 5484 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561502 INNOV8 LTD 2362.80 2056 Corporate Resources Corporate Resources and Chief Exec Unit2561503 CORDIS BRIGHT LTD 2685.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561506 MEDICARE FIRST 1278.70 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561507 ONE STEP (SUPPORT) LTD 1751.36 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561508 TONY MCCAFFREY CONSULTANCY 650.00 5421 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561509 TONY MCCAFFREY CONSULTANCY 650.00 5421 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561511 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2561512 HAYS 475.52 2200 Corporate Resources Corporate Resources and Chief Exec Unit2561514 ROBSEAL ROOFING SOLUTIONS LTD 20000.00 8221 Education, Social Services & Housing Education, Community Care & Housing Capital2561527 ALPHA CARE AMBULANCE SERVICE 2280.00 3602 Education, Social Services & Housing Education and Commissioning Services2561529 1ST ROYAL CARS 920.00 3602 Education, Social Services & Housing Education and Commissioning Services2561543 ASTER LIVING 577.87 8500 Capital Education, Community Care & Housing Capital2561546 BENTLEY MOBILITY SERVICES 4013.00 8500 Capital Education, Community Care & Housing Capital2561548 LIFTABILITY LIMITED 2555.00 8500 Capital Education, Community Care & Housing Capital2561549 LIFTABILITY LIMITED 1828.00 8500 Capital Education, Community Care & Housing Capital2561555 UNICORN WINDOWS LTD 1100.00 4050 Education, Social Services & Housing Property Services2561556 M & B ELECTRICAL SERVICES 15200.00 8607 Capital General Capital2561557 CJM HARVEY CONSTRUCTION LTD 1854.00 8231 Education, Social Services & Housing Education, Community Care & Housing Capital2561559 IRVINE GRENSON LTD 653.44 4550 Environment, Culture & Sport Transport2561560 IRVINE GRENSON LTD 1661.93 4550 Environment, Culture & Sport Transport2561561 PEL SERVICES LTD 5855.36 3676 Education, Social Services & Housing Schools and Directorate Other2561561 PEL SERVICES LTD 3131.78 3680 Education, Social Services & Housing Schools and Directorate Other2561561 PEL SERVICES LTD -437.20 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 41.27 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 2870.49 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 48.75 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 437.20 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 964.55 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 263.25 4080 Education, Social Services & Housing Property Services2561561 PEL SERVICES LTD 149.00 5065 Education, Social Services & Housing Adult Social Care Management

Page 209: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561561 PEL SERVICES LTD 122.43 5069 Education, Social Services & Housing Adult Social Care Management2561561 PEL SERVICES LTD 1008.50 5970 Education, Social Services & Housing HRA2561561 PEL SERVICES LTD 3564.82 5970 Education, Social Services & Housing HRA2561562 MORRIS & BLUNT 6108.17 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2561563 SSE CONTRACTING LIMITED 1254.70 4726 Environment, Culture & Sport Transport2561564 SSE CONTRACTING LIMITED 500.00 4726 Environment, Culture & Sport Transport2561565 BELLSTAN LIMITED 1302.36 8851 Environment, Culture & Sport ENCAS Transport Capital2561569 BELLSTAN LIMITED 674.88 4703 Environment, Culture & Sport Transport2561570 GLASRITE LTD 480.00 5970 Education, Social Services & Housing HRA2561571 CJM HARVEY CONSTRUCTION LTD 1950.00 3685 Education, Social Services & Housing Education and Commissioning Services2561572 GLASRITE LTD 180.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 150.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 60.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 125.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 100.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 80.00 4010 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 450.00 4050 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 100.00 4050 Education, Social Services & Housing Property Services2561572 GLASRITE LTD 500.00 4050 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 70.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 100.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 68.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 70.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 15.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 115.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 70.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 210.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 65.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 195.00 4010 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 65.00 4050 Education, Social Services & Housing Property Services2561573 GLASRITE LTD 520.00 4050 Education, Social Services & Housing Property Services2561578 DAVIS SCAFFOLDING 432.00 4010 Education, Social Services & Housing Property Services2561579 DAVIS SCAFFOLDING 750.00 4010 Education, Social Services & Housing Property Services2561580 DAVIS SCAFFOLDING 648.00 4010 Education, Social Services & Housing Property Services2561581 CJM HARVEY CONSTRUCTION LTD 5340.34 5970 Education, Social Services & Housing HRA2561582 CJM HARVEY CONSTRUCTION LTD 13700.00 5970 Education, Social Services & Housing HRA2561584 FENCETEK LTD 962.00 4080 Education, Social Services & Housing Property Services2561585 CJM HARVEY CONSTRUCTION LTD 1250.00 4080 Education, Social Services & Housing Property Services2561588 R E DEW & CO LTD 1183.32 4080 Education, Social Services & Housing Property Services2561589 BIDDLE AIR SYSTEM 2496.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2561590 CJM HARVEY CONSTRUCTION LTD 1750.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2561591 M & B ELECTRICAL SERVICES 460.00 5970 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561592 FLOORCRAFT (READING) 635.00 4050 Education, Social Services & Housing Property Services2561593 SSE CONTRACTING LIMITED 1323.80 4550 Environment, Culture & Sport Transport2561594 SSE CONTRACTING LIMITED 5949.58 4550 Environment, Culture & Sport Transport2561597 SSE CONTRACTING LIMITED 2998.74 4550 Environment, Culture & Sport Transport2561598 SSE CONTRACTING LIMITED 1199.56 4550 Environment, Culture & Sport Transport2561600 SSE CONTRACTING LIMITED 7673.37 4550 Environment, Culture & Sport Transport2561602 SSE CONTRACTING LIMITED 13998.71 4550 Environment, Culture & Sport Transport2561604 SSE CONTRACTING LIMITED 10000.00 4550 Environment, Culture & Sport Transport2561615 IRVINE GRENSON LTD 3482.71 8873 Environment, Culture & Sport ENCAS Transport Capital2561616 IRVINE GRENSON LTD 2371.60 8873 Environment, Culture & Sport ENCAS Transport Capital2561618 J H CRESSWELL & SONS LTD 1358.87 4550 Environment, Culture & Sport Transport2561624 BELLSTAN LIMITED 1684.11 4550 Environment, Culture & Sport Transport2561628 BELLSTAN LIMITED 1298.08 4550 Environment, Culture & Sport Transport2561633 BELLSTAN LIMITED 826.25 4550 Environment, Culture & Sport Transport2561639 MORRIS & BLUNT 3561.00 5970 Education, Social Services & Housing HRA2561645 HEALTHMATIC LIMITED 1412.77 4352 Environment, Culture & Sport Environment and Consumer Services2561647 PERMADOOR 428.22 4050 Education, Social Services & Housing Property Services2561654 CJM HARVEY CONSTRUCTION LTD 3000.00 3391 Education, Social Services & Housing IYDS2561656 CORRECT CONTRACT SERVICES LTD 28818.07 5970 Education, Social Services & Housing HRA2561660 NSL LIMITED 619.74 4727 Environment, Culture & Sport Transport2561660 NSL LIMITED 279.00 4727 Environment, Culture & Sport Transport2561660 NSL LIMITED 465.00 4727 Environment, Culture & Sport Transport2561660 NSL LIMITED 5074.00 4727 Environment, Culture & Sport Transport2561662 DTZ DTL LTD 2077.18 2530 Corporate Resources Corporate Resources and Chief Exec Unit2561665 DTZ DTL LTD 2077.18 2530 Corporate Resources Corporate Resources and Chief Exec Unit2561672 BIRMINGHAM CITY UNIVERSITY 1000.00 2225 Corporate Resources Corporate Resources and Chief Exec Unit2561680 REED 430.31 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2561689 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2561689 RIG MEDICAL RECRUIT LTD 27.00 5285 Education, Social Services & Housing Adult Social Care Management2561692 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2561692 RIG MEDICAL RECRUIT LTD 18.90 5285 Education, Social Services & Housing Adult Social Care Management2561694 THE PLACEMENT GROUP 23.40 5209 Education, Social Services & Housing Adult Social Care Management2561694 THE PLACEMENT GROUP 948.75 5209 Education, Social Services & Housing Adult Social Care Management2561696 RIG MEDICAL RECRUIT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2561698 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2561698 RIG MEDICAL RECRUIT LTD 65.25 5209 Education, Social Services & Housing Adult Social Care Management2561713 WOLSELEY UK LIMITED -42.12 4351 Environment, Culture & Sport Environment and Consumer Services2561720 JACOBS UK LIMITED 9288.19 8873 Environment, Culture & Sport ENCAS Transport Capital2561724 PETER BRETT ASSOCIATES 1640.25 4550 Environment, Culture & Sport Transport2561725 WOLSELEY UK LIMITED -28.59 4002 Education, Social Services & Housing Property Services2561727 PETER BRETT ASSOCIATES 15310.00 4550 Environment, Culture & Sport Transport2561729 PETER BRETT ASSOCIATES 2373.30 4550 Environment, Culture & Sport Transport2561732 PETER BRETT ASSOCIATES 787.50 4550 Environment, Culture & Sport Transport2561734 WOLSELEY UK LIMITED -30.32 4002 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561743 3663 (BFS GROUP LTD) -11.27 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2561747 3663 (BFS GROUP LTD) -5.90 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2561752 OFFICE DEPOT UK LTD -10.82 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561753 HARVEST ENERGY LTD 31013.35 4091 Education, Social Services & Housing Property Services2561764 ASKEWS & HOLTS LIBRARY SERVICES LTD -9.92 1454 Environment, Culture & Sport Culture2561772 ABLE COMMUNITY CARE -24.00 5234 Education, Social Services & Housing Physical Disability2561783 BOW GUEST HOUSE LTD 455.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561786 BOW GUEST HOUSE LTD 455.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561790 KCA (UK) -6226.16 5470 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561799 RAINBOW CARPETS -187.24 5980 Education, Social Services & Housing HRA2561802 FRONTIER PLASTICS LTD -132.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2561811 REED -14.55 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2561816 VARDY CONTRACT MOTORING LTD 435.77 4552 Environment, Culture & Sport Environment and Consumer Services2561816 VARDY CONTRACT MOTORING LTD 427.11 4552 Environment, Culture & Sport Environment and Consumer Services2561816 VARDY CONTRACT MOTORING LTD 427.11 4552 Environment, Culture & Sport Environment and Consumer Services2561816 VARDY CONTRACT MOTORING LTD 185.53 4552 Environment, Culture & Sport Environment and Consumer Services2561817 SUNNYSIDE AUTOS 664.61 4552 Environment, Culture & Sport Environment and Consumer Services2561821 MEDICARE FIRST 1310.60 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561823 MEDICARE FIRST 1302.70 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561826 MEDICARE FIRST 1305.40 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561827 O2 (UK) LIMITED 17.86 3470 Education, Social Services & Housing Education and Commissioning Services2561827 O2 (UK) LIMITED 8.27 4005 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 11.02 4005 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 142.93 4010 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 54.76 4020 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 111.73 4030 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 35.80 4040 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 45.50 4042 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 43.84 4050 Education, Social Services & Housing Property Services2561827 O2 (UK) LIMITED 1.25 5158 Education, Social Services & Housing Adult Social Care and Safeguarding2561835 MEDICARE FIRST 1303.80 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561838 MEDICARE FIRST 1321.00 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561844 MEDICARE FIRST 1239.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561850 BLUE GROUP INTERNATIONAL LTD 1276.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561851 BLUE GROUP INTERNATIONAL LTD 1276.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561853 BLUE GROUP INTERNATIONAL LTD 1276.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561854 BLUE GROUP INTERNATIONAL LTD 1173.00 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561855 BLUE GROUP INTERNATIONAL LTD 1276.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2561858 EARLEY SECURITY SOUTHERN 75.00 3374 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 60.00 3376 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 24.00 3376 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 25.00 3377 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 75.00 3391 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 70.00 3391 Education, Social Services & Housing IYDS

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561858 EARLEY SECURITY SOUTHERN 50.00 3393 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 10.00 3393 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 25.00 3394 Education, Social Services & Housing IYDS2561858 EARLEY SECURITY SOUTHERN 120.00 3394 Education, Social Services & Housing IYDS2561860 PHONOGRAPHIC PERFORMANCE LTD 1489.08 1302 Environment, Culture & Sport Parks, Sports & Recreation2561875 EARLY EXCELLENCE LIMITED -285.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561876 ALLPAY.NET.LIMITED 860.99 2255 Corporate Resources Corporate Resources and Chief Exec Unit2561876 ALLPAY.NET.LIMITED -70.70 2255 Corporate Resources Corporate Resources and Chief Exec Unit2561876 ALLPAY.NET.LIMITED 70.70 2255 Corporate Resources Corporate Resources and Chief Exec Unit2561877 WRS GROUP UK 23.65 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 26.25 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 81.85 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 89.30 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 20.90 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 42.80 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 47.35 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 322.55 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 96.60 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 57.35 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 70.45 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 29.40 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 60.00 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 138.70 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 153.75 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 202.55 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561877 WRS GROUP UK 52.90 3357 Education, Social Services & Housing CAT Teams and Childrens Centres2561880 CHANNEL ISLAND TOYS 495.00 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2561881 CHRISTOPHERS LIMOUSINE SERVICE 1120.00 2505 Corporate Resources Corporate Resources and Chief Exec Unit2561882 TURF SERVICES 2750.00 8003 Environment, Culture & Sport Arts & Leisure Capital2561888 GODFREY'S GOLF & TURF 2195.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2561889 GODFREY'S GOLF & TURF 545.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2561909 WOLSELEY UK LIMITED 127.70 1306 Environment, Culture & Sport Parks, Sports & Recreation2561909 WOLSELEY UK LIMITED 1154.86 1306 Environment, Culture & Sport Parks, Sports & Recreation2561909 WOLSELEY UK LIMITED 774.84 1306 Environment, Culture & Sport Parks, Sports & Recreation2561962 INDIVIDUAL 650.00 5820 Education, Social Services & Housing Housing2561968 MR LETTINGS LTD 900.00 5820 Education, Social Services & Housing Housing2561972 INDIVIDUAL 807.52 5820 Education, Social Services & Housing Housing2561974 INDIVIDUAL 648.22 5820 Education, Social Services & Housing Housing2561977 SOUTHERN ELECTRIC 461.07 3470 Education, Social Services & Housing Education and Commissioning Services2561977 SOUTHERN ELECTRIC 0.01 3470 Education, Social Services & Housing Education and Commissioning Services2561977 SOUTHERN ELECTRIC 0.01 3470 Education, Social Services & Housing Education and Commissioning Services2561977 SOUTHERN ELECTRIC -0.01 3470 Education, Social Services & Housing Education and Commissioning Services2561979 NEIL CURTIS FUNERAL CONTRACTOR 3715.00 4607 Environment, Culture & Sport Environment and Consumer Services2561981 PITNEY BOWES SOFTWARE LTD 2983.30 2135 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2561981 PITNEY BOWES SOFTWARE LTD 298.33 2135 Corporate Resources Corporate Resources and Chief Exec Unit2561981 PITNEY BOWES SOFTWARE LTD 2836.16 2135 Corporate Resources Corporate Resources and Chief Exec Unit2561981 PITNEY BOWES SOFTWARE LTD 1666.60 2135 Corporate Resources Corporate Resources and Chief Exec Unit2561981 PITNEY BOWES SOFTWARE LTD 1249.92 2135 Corporate Resources Corporate Resources and Chief Exec Unit2561981 PITNEY BOWES SOFTWARE LTD 62.50 2135 Corporate Resources Corporate Resources and Chief Exec Unit2561981 PITNEY BOWES SOFTWARE LTD 312.50 2135 Corporate Resources Corporate Resources and Chief Exec Unit2561987 PRIME SPORTS ENTERPRISES LTD 500.00 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561987 PRIME SPORTS ENTERPRISES LTD 300.00 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2561994 READING YMCA 2228.70 3470 Education, Social Services & Housing Education and Commissioning Services2561995 READING YMCA 2346.00 3470 Education, Social Services & Housing Education and Commissioning Services2561996 PATH HILL OUTDOORS 1614.00 3470 Education, Social Services & Housing Education and Commissioning Services2561999 PACE FUELCARD LIMITED 2768.90 4091 Education, Social Services & Housing Property Services2562000 WOLSELEY UK LIMITED 805.00 4050 Education, Social Services & Housing Property Services2562005 IC CONSULTANTS LTD 515.00 4605 Environment, Culture & Sport Environment and Consumer Services2562006 IC CONSULTANTS LTD 590.00 4605 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 728.16 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562010 HAYS -0.01 4561 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -102.79 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -481.74 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -384.50 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -513.93 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -51.96 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -51.96 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -96.13 4566 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562011 HAYS -463.74 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -513.93 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -384.50 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -68.82 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -334.80 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 334.80 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 68.82 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 256.34 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 64.09 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 64.09 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 327.84 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 67.96 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 67.96 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 395.21 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 42.72 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 42.72 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 307.62 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 76.90 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 481.74 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 19.23 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 76.90 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 68.53 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 17.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 17.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 86.95 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 18.02 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 18.02 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 54.66 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 5.91 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 5.91 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 20.56 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 82.23 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 328.93 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 81.99 4566 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562011 HAYS 20.50 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 20.50 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 115.92 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 24.03 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 24.03 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 72.88 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 7.88 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 7.88 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 334.80 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 68.82 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 384.50 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 513.93 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 463.74 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 51.96 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 51.96 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 513.93 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 384.50 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 481.74 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 102.79 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 119.80 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 479.19 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS 192.25 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -192.25 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -479.19 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -119.80 4566 Environment, Culture & Sport Environment and Consumer Services2562011 HAYS -480.63 4566 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 582.53 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2562012 HAYS 445.47 4561 Environment, Culture & Sport Environment and Consumer Services2562014 COMFI CARS 646.00 3602 Education, Social Services & Housing Education and Commissioning Services2562015 SCHOOL TRAVEL 4185.00 3470 Education, Social Services & Housing Education and Commissioning Services2562018 PATTCO LIMITED 420.00 3470 Education, Social Services & Housing Education and Commissioning Services2562023 UNIVERSITY OF GREENWICH 1000.00 3470 Education, Social Services & Housing Education and Commissioning Services2562024 PROSPECT ENTERPRISES (READING) LTD 250.00 3470 Education, Social Services & Housing Education and Commissioning Services2562024 PROSPECT ENTERPRISES (READING) LTD 600.00 3470 Education, Social Services & Housing Education and Commissioning Services2562029 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562030 MULTI SERVICES 1128.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2562032 RICOH EUROPE PLC 5042.30 2590 Corporate Resources Corporate Resources and Chief Exec Unit2562039 THE READING HOTEL 1395.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562042 SIMONE SURVEYS LTD 1000.00 4703 Environment, Culture & Sport Transport2562044 E3 ENERGY EFFICIENCY & ELECTRICAL LTD 445.00 5979 Education, Social Services & Housing HRA2562049 WOLTERS KLUWER (UK) LTD 703.00 2235 Corporate Resources Corporate Resources and Chief Exec Unit2562052 THE DANWOOD GROUP LIMITED 476.04 2590 Corporate Resources Corporate Resources and Chief Exec Unit2562055 THE DANWOOD GROUP LIMITED 1070.65 2590 Corporate Resources Corporate Resources and Chief Exec Unit2562057 SIEMENS PLC 20510.85 4703 Environment, Culture & Sport Transport2562059 AMBLEGLOW 1265.00 8851 Environment, Culture & Sport ENCAS Transport Capital2562065 THE READING HOTEL 630.00 5871 Education, Social Services & Housing Housing2562067 INDIVIDUAL 567.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2562072 ICE LTD 1116.00 5910 Education, Social Services & Housing HRA2562082 PURPLE SEVEN LTD 650.00 1235 Environment, Culture & Sport Culture2562087 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2562091 SANCTUARY PERSONNEL LTD 1184.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562092 SANCTUARY PERSONNEL LTD 1184.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562094 SAW CONTRACTING LTD 8350.00 4566 Environment, Culture & Sport Environment and Consumer Services2562104 A2 DOMINION GROUP 959.15 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562105 INDIVIDUAL 897.52 5820 Education, Social Services & Housing Housing2562106 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2562111 ROYAL MAIL GROUP LTD 1305.45 2265 Corporate Resources Corporate Resources and Chief Exec Unit2562113 ROYAL MAIL GROUP LTD 1144.68 2265 Corporate Resources Corporate Resources and Chief Exec Unit2562114 THE PLACEMENT GROUP 33.30 5209 Education, Social Services & Housing Adult Social Care Management2562114 THE PLACEMENT GROUP 1020.63 5209 Education, Social Services & Housing Adult Social Care Management2562117 MORGAN HUNT UK LIMITED 1036.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2562119 MORGAN HUNT UK LIMITED 994.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2562120 THE UNIVERSITY OF READING 850.00 3430 Education, Social Services & Housing Education and Commissioning Services2562121 INDIVIDUAL 1000.00 3435 Education, Social Services & Housing Education and Commissioning Services2562121 INDIVIDUAL -1000.00 3435 Education, Social Services & Housing Education and Commissioning Services2562121 INDIVIDUAL 1000.00 3435 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562126 BLUE GROUP INTERNATIONAL LTD 1276.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562127 BLUE GROUP INTERNATIONAL LTD 1276.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562128 BLUE GROUP INTERNATIONAL LTD 1224.75 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562138 VICOM LTD 5394.80 5970 Education, Social Services & Housing HRA2562140 REED 437.71 4050 Education, Social Services & Housing Property Services2562143 CARLISLE STAFFING PLC T/A TATE 453.62 4010 Education, Social Services & Housing Property Services2562147 CENTRAL READING HOTELS 1960.00 5871 Education, Social Services & Housing Housing2562167 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562170 NEW COLLEGE WORCESTER 20545.00 3625 Education, Social Services & Housing Education and Commissioning Services2562180 ONE STEP (SUPPORT) LTD 1644.03 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562187 PHS GROUP LTD -274.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2562194 YELLOW CARS LTD 762.00 3602 Education, Social Services & Housing Education and Commissioning Services2562197 YELLOW CARS LTD 578.74 3602 Education, Social Services & Housing Education and Commissioning Services2562199 YELLOW CARS LTD 735.00 3602 Education, Social Services & Housing Education and Commissioning Services2562203 ABBEY CARS 1482.00 3602 Education, Social Services & Housing Education and Commissioning Services2562213 ABBEY CARS 1560.00 3602 Education, Social Services & Housing Education and Commissioning Services2562214 READING WHEELCHAIR TRAVEL 1863.52 3602 Education, Social Services & Housing Education and Commissioning Services2562216 READING WHEELCHAIR TRAVEL 1140.00 3602 Education, Social Services & Housing Education and Commissioning Services2562218 READING WHEELCHAIR TRAVEL 1921.47 3602 Education, Social Services & Housing Education and Commissioning Services2562219 READING WHEELCHAIR TRAVEL 1325.72 3602 Education, Social Services & Housing Education and Commissioning Services2562220 READING WHEELCHAIR TRAVEL 2858.40 3602 Education, Social Services & Housing Education and Commissioning Services2562221 1ST ROYAL CARS 1040.00 3602 Education, Social Services & Housing Education and Commissioning Services2562223 HAYS 550.13 4045 Education, Social Services & Housing Property Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562224 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562225 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562226 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562227 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562228 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562237 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 94.75 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 94.75 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 72.50 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 72.50 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 120.00 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 120.00 4552 Environment, Culture & Sport Environment and Consumer Services2562238 N A BROWN LTD 192.50 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562238 N A BROWN LTD 192.50 4552 Environment, Culture & Sport Environment and Consumer Services2562242 GULLIVERS TRUCK HIRE LTD 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2562261 NAVIGANT CONSULTING (EUROPE) LTD 2804.63 5979 Education, Social Services & Housing HRA2562268 NORTHGATE INFORMATION SOLUTIONS LIMITED 767.85 5148 Education, Social Services & Housing Physical Disability2562274 INDIVIDUAL 608.33 4612 Environment, Culture & Sport Environment and Consumer Services2562280 TOWN & CITY PARKING LTD 555.80 1104 Environment, Culture & Sport Parks, Sports & Recreation2562283 REED 430.31 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2562285 RANDSTAD CARE LTD 1089.90 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2562286 RANDSTAD CARE LTD 1124.50 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2562287 PUBLIC POLICY EXCHANGE LTD 530.00 2024 Corporate Resources Corporate Resources and Chief Exec Unit2562306 BERKELEY SCOTT LTD 461.67 1210 Environment, Culture & Sport Culture2562307 REED 537.32 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2562310 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2562311 READING USER FORUM 12750.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2562315 RENAULT TRUCK COMMERCIAL LTD 58.60 4552 Environment, Culture & Sport Environment and Consumer Services2562315 RENAULT TRUCK COMMERCIAL LTD 1625.99 4552 Environment, Culture & Sport Environment and Consumer Services2562316 PARENTS & CHILDREN TOGETHER 9000.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562318 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562319 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2562320 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2562321 SUGARMAN MEDICAL LTD 960.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562321 SUGARMAN MEDICAL LTD 10.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562322 C KERLEY SERVICES LTD 1443.50 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562327 HAYS 892.44 2200 Corporate Resources Corporate Resources and Chief Exec Unit2562329 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2562330 HAYS 2550.00 5289 Education, Social Services & Housing Schools and Directorate Other2562331 IMAGE BOX DESIGN LTD 4358.85 3825 Education, Social Services & Housing Education and Commissioning Services2562337 FORENSIC PATHOLOGY OPINION LTD 697.85 4605 Environment, Culture & Sport Environment and Consumer Services2562338 IC CONSULTANTS LTD 510.00 4605 Environment, Culture & Sport Environment and Consumer Services2562339 3COUNTIES LOCAL HOME INSPECTORS LTD 300.00 4020 Education, Social Services & Housing Property Services2562339 3COUNTIES LOCAL HOME INSPECTORS LTD 240.00 4020 Education, Social Services & Housing Property Services2562342 TONNA CARE SERVICES LTD 798.75 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2562343 THAMES TRAVEL (WALLINGFORD) LTD 11790.00 4726 Environment, Culture & Sport Transport2562344 ARRIVA THE SHIRES LTD 6050.00 4726 Environment, Culture & Sport Transport2562349 INDIVIDUAL 2000.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562351 FAMILY RESOURCES CENTRE UK 23202.75 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562356 S H JONES & COMPANY LTD 102.78 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 95.76 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 253.92 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 29.46 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 101.49 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 70.74 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 52.32 1210 Environment, Culture & Sport Culture2562356 S H JONES & COMPANY LTD 58.44 1210 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562362 ANTALIS LTD 436.60 2590 Corporate Resources Corporate Resources and Chief Exec Unit2562364 ANTALIS LTD 440.85 2590 Corporate Resources Corporate Resources and Chief Exec Unit2562366 FOSTERING SOLUTIONS LTD 3327.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562367 FOSTERING SOLUTIONS LTD 3327.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562368 FOSTERING SOLUTIONS LTD 3220.22 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562369 ISP CHILDCARE 5434.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562370 ISP CHILDCARE 5545.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562371 TRINITY CARS LTD 1000.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562384 500 CARS LTD 886.00 5080 Education, Social Services & Housing Learning Disabilities2562389 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1421.00 5020 Education, Social Services & Housing Mental Health2562390 BROOK HOUSE RESIDENTIAL CARE HOME LTD 3857.00 5020 Education, Social Services & Housing Mental Health2562391 BROOK HOUSE RESIDENTIAL CARE HOME LTD 2900.00 5020 Education, Social Services & Housing Mental Health2562392 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1900.00 5021 Education, Social Services & Housing Mental Health2562396 CARE LABEL LTD 590.40 5233 Education, Social Services & Housing Older People2562402 CARE LABEL LTD 590.40 5233 Education, Social Services & Housing Older People2562407 AFFINITY TRUST 551.68 5053 Education, Social Services & Housing Learning Disabilities2562410 AFFINITY TRUST 505.90 5053 Education, Social Services & Housing Learning Disabilities2562411 SAGA HOMECARE 221.88 5231 Education, Social Services & Housing Mental Health2562411 SAGA HOMECARE 8407.62 5233 Education, Social Services & Housing Older People2562411 SAGA HOMECARE 13193.88 5233 Education, Social Services & Housing Older People2562411 SAGA HOMECARE 70.96 5233 Education, Social Services & Housing Older People2562411 SAGA HOMECARE 971.62 5234 Education, Social Services & Housing Physical Disability2562413 OPTALIS LTD 1509.60 5080 Education, Social Services & Housing Learning Disabilities2562413 OPTALIS LTD 1509.60 5080 Education, Social Services & Housing Learning Disabilities2562417 SOUTHERN ARCHWAY LTD 600.00 5080 Education, Social Services & Housing Learning Disabilities2562418 SOUTHERN ARCHWAY LTD 720.00 5080 Education, Social Services & Housing Learning Disabilities2562420 GLYN GROUP LTD 6967.80 5123 Education, Social Services & Housing Physical Disability2562421 PRECIOUS HOMES LTD 9428.57 5053 Education, Social Services & Housing Learning Disabilities2562428 CAREWATCH (READING & W BERKSHIRE) 553.08 5233 Education, Social Services & Housing Older People2562432 CAREWATCH (READING & W BERKSHIRE) 1173.20 5233 Education, Social Services & Housing Older People2562433 CAREWATCH (READING & W BERKSHIRE) 586.32 5233 Education, Social Services & Housing Older People2562439 CAREWATCH (READING & W BERKSHIRE) 586.32 5233 Education, Social Services & Housing Older People2562444 CAREWATCH (READING & W BERKSHIRE) 1474.32 5234 Education, Social Services & Housing Physical Disability2562449 OXFORDSHIRE COUNTY COUNCIL 4204.00 4700 Environment, Culture & Sport Planning and Building Control2562454 BUCKINGHAMSHIRE NEW UNIVERSITY 3465.00 5575 Education, Social Services & Housing Education and Commissioning Services2562456 CAREWATCH (READING & W BERKSHIRE) 1223.10 5233 Education, Social Services & Housing Older People2562458 CAREWATCH (READING & W BERKSHIRE) 586.60 5233 Education, Social Services & Housing Older People2562465 CAREWATCH (READING & W BERKSHIRE) 527.94 5233 Education, Social Services & Housing Older People2562466 CAREWATCH (READING & W BERKSHIRE) 1198.00 5233 Education, Social Services & Housing Older People2562468 CAREWATCH (READING & W BERKSHIRE) 938.56 5233 Education, Social Services & Housing Older People2562470 CAREWATCH (READING & W BERKSHIRE) 502.80 5233 Education, Social Services & Housing Older People2562474 CAREWATCH (READING & W BERKSHIRE) 1240.20 5233 Education, Social Services & Housing Older People2562482 CAREWATCH (READING & W BERKSHIRE) 527.94 5233 Education, Social Services & Housing Older People2562493 CAREWATCH (READING & W BERKSHIRE) 589.78 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562495 CAREWATCH (READING & W BERKSHIRE) 959.48 5233 Education, Social Services & Housing Older People2562496 CAREWATCH (READING & W BERKSHIRE) 1340.64 5233 Education, Social Services & Housing Older People2562499 CAREWATCH (READING & W BERKSHIRE) 1462.31 5233 Education, Social Services & Housing Older People2562504 CAREWATCH (READING & W BERKSHIRE) 1876.00 5234 Education, Social Services & Housing Physical Disability2562508 PITNEY BOWES LTD 10018.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2562508 PITNEY BOWES LTD -10018.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2562508 PITNEY BOWES LTD 10018.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2562508 PITNEY BOWES LTD -18.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2562508 PITNEY BOWES LTD 18.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2562521 CREATIVE SUPPORT LTD 4097.50 5020 Education, Social Services & Housing Mental Health2562521 CREATIVE SUPPORT LTD 894.00 5020 Education, Social Services & Housing Mental Health2562522 HAYS 472.51 4010 Education, Social Services & Housing Property Services2562523 HAYS 590.91 4010 Education, Social Services & Housing Property Services2562524 HAYS 590.91 4010 Education, Social Services & Housing Property Services2562525 HAYS 468.81 4040 Education, Social Services & Housing Property Services2562526 HAYS 468.81 4040 Education, Social Services & Housing Property Services2562527 HAYS 472.51 4010 Education, Social Services & Housing Property Services2562528 HAYS 479.12 4010 Education, Social Services & Housing Property Services2562529 HAYS 590.91 4010 Education, Social Services & Housing Property Services2562530 HAYS 468.81 4040 Education, Social Services & Housing Property Services2562532 HAYS 468.81 4040 Education, Social Services & Housing Property Services2562535 CREATIVE SUPPORT LTD 774.80 5020 Education, Social Services & Housing Mental Health2562535 CREATIVE SUPPORT LTD 4020.02 5020 Education, Social Services & Housing Mental Health2562537 HAYS 472.51 4010 Education, Social Services & Housing Property Services2562538 BLUEBIRD CARE (READING & WOKINGHAM) 5278.30 5053 Education, Social Services & Housing Learning Disabilities2562539 BLUEBIRD CARE (READING & WOKINGHAM) 5278.30 5053 Education, Social Services & Housing Learning Disabilities2562541 HAYS 698.82 4010 Education, Social Services & Housing Property Services2562542 BLUEBIRD CARE (READING & WOKINGHAM) 907.43 5123 Education, Social Services & Housing Physical Disability2562557 ABBEY HOME CARE LIMITED 925.62 5231 Education, Social Services & Housing Mental Health2562559 ABBEY HOME CARE LIMITED 1788.49 5233 Education, Social Services & Housing Older People2562560 ABBEY HOME CARE LIMITED 532.09 5233 Education, Social Services & Housing Older People2562562 ABBEY HOME CARE LIMITED 2098.60 5233 Education, Social Services & Housing Older People2562564 ABBEY HOME CARE LIMITED 1663.23 5233 Education, Social Services & Housing Older People2562565 CRUMBS 1444.35 3553 Education, Social Services & Housing CAT Teams and Childrens Centres2562568 ABBEY HOME CARE LIMITED 1411.14 5233 Education, Social Services & Housing Older People2562568 ABBEY HOME CARE LIMITED -1411.14 5233 Education, Social Services & Housing Older People2562568 ABBEY HOME CARE LIMITED 1411.47 5233 Education, Social Services & Housing Older People2562569 PROGROUNDCARE 715.25 4080 Education, Social Services & Housing Property Services2562572 ABBEY HOME CARE LIMITED 741.37 5233 Education, Social Services & Housing Older People2562575 ABBEY HOME CARE LIMITED 766.53 5233 Education, Social Services & Housing Older People2562577 ABBEY HOME CARE LIMITED 1666.66 5234 Education, Social Services & Housing Physical Disability2562578 ABBEY HOME CARE LIMITED 1403.59 5234 Education, Social Services & Housing Physical Disability2562579 ABBEY HOME CARE LIMITED 741.19 5234 Education, Social Services & Housing Physical Disability2562580 ABBEY HOME CARE LIMITED 2467.34 5234 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562581 ABBEY HOME CARE LIMITED 553.00 5234 Education, Social Services & Housing Physical Disability2562582 WATERMILL THEATRE LTD 700.80 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562587 CIVICA UK LTD 2500.00 4700 Environment, Culture & Sport Planning and Building Control2562587 CIVICA UK LTD 3000.00 4700 Environment, Culture & Sport Planning and Building Control2562589 MATTHEW CLARK WHOLESALE LTD 848.10 1243 Environment, Culture & Sport Culture2562594 EARLEY SECURITY SOUTHERN 623.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2562596 M & B ELECTRICAL SERVICES 4832.49 8607 Capital General Capital2562597 MATTHEW CLARK WHOLESALE LTD 499.39 1243 Environment, Culture & Sport Culture2562598 BOW GUEST HOUSE LTD 495.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562608 GODFREY'S GOLF & TURF 3600.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2562617 THE ARK TRUST LTD 540.00 5080 Education, Social Services & Housing Learning Disabilities2562618 LINK-UP 129.00 5080 Education, Social Services & Housing Learning Disabilities2562618 LINK-UP 559.00 5080 Education, Social Services & Housing Learning Disabilities2562619 ABLE COMMUNITY CARE 1262.50 5234 Education, Social Services & Housing Physical Disability2562619 ABLE COMMUNITY CARE 184.00 5234 Education, Social Services & Housing Physical Disability2562621 THE KINGWOOD TRUST 5492.56 5053 Education, Social Services & Housing Learning Disabilities2562622 THE KINGWOOD TRUST 2294.97 5053 Education, Social Services & Housing Learning Disabilities2562624 THE KINGWOOD TRUST 1392.36 5123 Education, Social Services & Housing Physical Disability2562624 THE KINGWOOD TRUST 3962.92 5123 Education, Social Services & Housing Physical Disability2562625 AMBLEGLOW 689.00 8003 Environment, Culture & Sport Arts & Leisure Capital2562627 PARITY FOR DISABILITY 845.00 5135 Education, Social Services & Housing Physical Disability2562628 PARITY FOR DISABILITY 1690.00 5135 Education, Social Services & Housing Physical Disability2562630 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2562631 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2562632 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2562633 EXCEL SUPPORT SERVICES LTD 1302.00 5053 Education, Social Services & Housing Learning Disabilities2562634 COMFI CARS 515.50 5080 Education, Social Services & Housing Learning Disabilities2562634 COMFI CARS 528.50 5080 Education, Social Services & Housing Learning Disabilities2562634 COMFI CARS 695.00 5080 Education, Social Services & Housing Learning Disabilities2562635 WEALDEN REHAB 509.83 5098 Education, Social Services & Housing Adult Social Care and Safeguarding2562637 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562638 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562639 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562640 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562641 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562642 VOYAGE 1 LIMITED 647.17 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562643 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562644 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562648 VOYAGE 1 LIMITED 880.01 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562649 VOYAGE 1 LIMITED 2485.71 5053 Education, Social Services & Housing Learning Disabilities2562650 VOYAGE 1 LIMITED 1104.60 5053 Education, Social Services & Housing Learning Disabilities2562651 VOYAGE 1 LIMITED 2790.00 5053 Education, Social Services & Housing Learning Disabilities2562652 UPLANDS (FAREHAM) LIMITED 4821.88 5127 Education, Social Services & Housing Physical Disability2562653 FAIRHOME CARE GROUP (WL) LIMITED 11158.76 5074 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562654 AFFINITY TRUST 3282.97 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562655 AFFINITY TRUST 1594.05 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2562657 MANGAR INTERNATIONAL LTD 1000.00 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2562673 PAKISTANI WELFARE ASSOCIATION SLOUGH 1500.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562674 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 7500.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562674 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 5000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562675 WEST BERKSHIRE COUNCIL 1250.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562675 WEST BERKSHIRE COUNCIL 5000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562679 CHILD POVERTY ACTION GROUP 876.00 5575 Education, Social Services & Housing Education and Commissioning Services2562680 CORDIE LIMITED 900.00 5575 Education, Social Services & Housing Education and Commissioning Services2562681 CHILD POVERTY ACTION GROUP 1285.00 5575 Education, Social Services & Housing Education and Commissioning Services2562682 OCS GROUP UK LIMITED 549.63 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2562683 IQL UK LTD 642.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2562687 SEVILLES LTD 1552.88 5020 Education, Social Services & Housing Mental Health2562687 SEVILLES LTD 865.20 5020 Education, Social Services & Housing Mental Health2562688 SEVILLES LTD 1881.80 5020 Education, Social Services & Housing Mental Health2562689 SEVILLES LTD 3775.72 5020 Education, Social Services & Housing Mental Health2562690 SEVILLES LTD 1881.80 5020 Education, Social Services & Housing Mental Health2562691 SEVILLES LTD 4886.94 5053 Education, Social Services & Housing Learning Disabilities2562695 NSL LIMITED 87984.43 4724 Environment, Culture & Sport Transport2562696 SIMONE SURVEYS LTD 1220.00 4703 Environment, Culture & Sport Transport2562697 SIMONE SURVEYS LTD 2305.00 4703 Environment, Culture & Sport Transport2562698 TRINITY MIRROR SOUTHERN LTD 481.23 1235 Environment, Culture & Sport Culture2562699 WEST BERKSHIRE COUNCIL 840.00 3355 Education, Social Services & Housing CAT Teams and Childrens Centres2562699 WEST BERKSHIRE COUNCIL 840.00 3358 Education, Social Services & Housing CAT Teams and Childrens Centres2562699 WEST BERKSHIRE COUNCIL 640.00 3388 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562704 GLOBAL RADIO SERVICES LTD 549.80 1209 Environment, Culture & Sport Culture2562722 SERVICES FOR CHILDREN 48.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562722 SERVICES FOR CHILDREN 1000.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562724 FURNITUBES INTERNATIONAL LIMITED 2698.00 4252 Environment, Culture & Sport Transport2562725 NSL LIMITED 24512.51 4724 Environment, Culture & Sport Transport2562725 NSL LIMITED 219.02 4724 Environment, Culture & Sport Transport2562728 NSL LIMITED 10518.93 4722 Environment, Culture & Sport Transport2562738 CENTRAL READING HOTELS 2193.34 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562742 ATLANTIS GROUP LTD 614.13 5820 Education, Social Services & Housing Housing2562743 EVERYCARE READING 1109.35 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2562744 EVERYCARE READING 906.97 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2562749 EVERYCARE READING 645.38 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2562763 FLEETWOOD GRAB SERVICES LIMITED 1243.14 4252 Environment, Culture & Sport Transport2562763 FLEETWOOD GRAB SERVICES LIMITED 660.00 4252 Environment, Culture & Sport Transport2562772 3663 (BFS GROUP LTD) 597.77 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2562772 3663 (BFS GROUP LTD) 50.95 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2562779 3663 (BFS GROUP LTD) 619.36 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2562779 3663 (BFS GROUP LTD) 82.94 5151 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562784 IRVINE GRENSON LTD 8044.82 8873 Environment, Culture & Sport ENCAS Transport Capital2562784 IRVINE GRENSON LTD 59286.44 8873 Environment, Culture & Sport ENCAS Transport Capital2562786 PANELESS SERVICES LTD 4850.00 4040 Education, Social Services & Housing Property Services2562787 PANELESS SERVICES LTD 2694.00 4040 Education, Social Services & Housing Property Services2562789 RANDSTAD CARE LTD 1496.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562797 ACADEMYSPORT LEISURE CENTRE LTD 1500.00 1113 Environment, Culture & Sport Parks, Sports & Recreation2562798 INDIVIDUAL 874.00 1210 Environment, Culture & Sport Culture2562803 SUGARMAN MEDICAL LTD 950.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562803 SUGARMAN MEDICAL LTD 22.26 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562806 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562806 SUGARMAN MEDICAL LTD 66.76 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562806 SUGARMAN MEDICAL LTD 4.64 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2562812 RABBITS VEHICLE HIRE LTD 420.00 4552 Environment, Culture & Sport Environment and Consumer Services2562814 RABBITS VEHICLE HIRE LTD 644.00 4552 Environment, Culture & Sport Environment and Consumer Services2562823 SRCL LTD 516.86 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2562824 SRCL LTD 531.01 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2562825 SERVICE CARE SOLUTIONS LTD 779.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2562826 SERVICE CARE SOLUTIONS LTD 867.42 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2562827 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2562828 SERVICE CARE SOLUTIONS LTD 770.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2562834 SELECT HEATING SERVICES 2405.00 5970 Education, Social Services & Housing HRA2562838 THEBIGWORD INTERPRETING SERVICES LTD 740.98 2578 Corporate Resources Corporate Resources and Chief Exec Unit2562839 DYERS QUALITY JOINERY LTD 680.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2562840 24 SEVEN FOSTERING SERVICES LTD 3963.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562841 FRANCIS CONSTRUCTION LTD 3498.47 8400 Education, Social Services & Housing Education, Community Care & Housing Capital2562841 FRANCIS CONSTRUCTION LTD 1889.13 8400 Education, Social Services & Housing Education, Community Care & Housing Capital2562841 FRANCIS CONSTRUCTION LTD 13592.35 8400 Education, Social Services & Housing Education, Community Care & Housing Capital2562847 M WARWICK (BUILDERS) 5000.00 4020 Education, Social Services & Housing Property Services2562848 AMBLEGLOW 1914.50 4703 Environment, Culture & Sport Transport2562849 M WARWICK (BUILDERS) 470.54 4050 Education, Social Services & Housing Property Services2562855 ACME PRESENTATIONS LTD 3000.00 4726 Environment, Culture & Sport Transport2562857 M WARWICK (BUILDERS) 581.01 4010 Education, Social Services & Housing Property Services2562859 UNICORN WINDOWS LTD 520.00 4010 Education, Social Services & Housing Property Services2562860 PERMADOOR 4895.82 4040 Education, Social Services & Housing Property Services2562865 PRAETORIAN DISPOSABLE PRODUCTS LTD 184.00 5205 Education, Social Services & Housing Adult Social Care Management2562865 PRAETORIAN DISPOSABLE PRODUCTS LTD 238.80 5205 Education, Social Services & Housing Adult Social Care Management2562865 PRAETORIAN DISPOSABLE PRODUCTS LTD 276.00 5205 Education, Social Services & Housing Adult Social Care Management2562867 FORENSIC PATHOLOGY SERVICES 525.00 4605 Environment, Culture & Sport Environment and Consumer Services2562869 FRASERS OFFICE SUPPLIES LTD 94.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562869 FRASERS OFFICE SUPPLIES LTD 148.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562869 FRASERS OFFICE SUPPLIES LTD 235.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562869 FRASERS OFFICE SUPPLIES LTD 235.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562869 FRASERS OFFICE SUPPLIES LTD 101.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562869 FRASERS OFFICE SUPPLIES LTD 49.40 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562876 WIRELESS CCTV LTD 885.00 5352 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562877 ENVIRONMENTAL HUSBANDRY 13996.48 4566 Environment, Culture & Sport Environment and Consumer Services2562884 RJH TECHNICAL CONSULTANCY LTD 937.50 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562885 WOKINGHAM BOROUGH COUNCIL 1511.00 5700 Education, Social Services & Housing Schools and Directorate Other2562886 THE PERFORMING RIGHT SOCIETY LTD 1287.74 1209 Environment, Culture & Sport Culture2562888 THE PERFORMING RIGHT SOCIETY LTD 451.73 1229 Environment, Culture & Sport Culture2562889 TONNA CARE SERVICES LTD 798.75 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2562891 KIDDYKARE LTD 94.25 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562891 KIDDYKARE LTD 71.50 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562891 KIDDYKARE LTD 99.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562891 KIDDYKARE LTD 110.50 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562891 KIDDYKARE LTD 208.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562891 KIDDYKARE LTD 99.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562895 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2562899 CHARTWELLS 1241.27 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562907 REED 219.89 4726 Environment, Culture & Sport Transport2562907 REED 219.90 8850 Environment, Culture & Sport ENCAS Transport Capital2562909 FAULT3 1126.65 4050 Education, Social Services & Housing Property Services2562916 FAULT3 2376.52 5970 Education, Social Services & Housing HRA2562917 FAULT3 1714.54 5970 Education, Social Services & Housing HRA2562918 FAULT3 -960.00 4050 Education, Social Services & Housing Property Services2562918 FAULT3 960.00 4050 Education, Social Services & Housing Property Services2562918 FAULT3 -960.00 4050 Education, Social Services & Housing Property Services2562924 REED 544.92 4726 Environment, Culture & Sport Transport2562924 REED 544.93 8850 Environment, Culture & Sport ENCAS Transport Capital2562926 REED 396.51 4726 Environment, Culture & Sport Transport2562926 REED 396.51 8850 Environment, Culture & Sport ENCAS Transport Capital2562927 REED 221.35 4726 Environment, Culture & Sport Transport2562927 REED 221.35 8850 Environment, Culture & Sport ENCAS Transport Capital2562932 COMFORT BUILDING SERVICES LTD 713.00 4080 Education, Social Services & Housing Property Services2562935 COMFORT BUILDING SERVICES LTD 633.50 4080 Education, Social Services & Housing Property Services2562937 LIGHTSAVE LTD T/A FULLER READ 496.50 4080 Education, Social Services & Housing Property Services2562941 SMS ENVIRONMENTAL LTD 1760.00 8602 Capital General Capital2562943 SMS ENVIRONMENTAL LTD 2495.00 8602 Capital General Capital2562944 SMS ENVIRONMENTAL LTD 1136.00 5970 Education, Social Services & Housing HRA2562949 CAPITAL CARS 760.00 3602 Education, Social Services & Housing Education and Commissioning Services2562950 BERKSHIRE AUTISTIC SOCIETY 1613.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2562952 PEARSON GROUP 1650.00 3470 Education, Social Services & Housing Education and Commissioning Services2562952 PEARSON GROUP -1650.00 3470 Education, Social Services & Housing Education and Commissioning Services2562952 PEARSON GROUP 1637.40 3470 Education, Social Services & Housing Education and Commissioning Services2562952 PEARSON GROUP 12.60 3470 Education, Social Services & Housing Education and Commissioning Services2562953 CYCLE-WORKS LIMITED 580.00 5970 Education, Social Services & Housing HRA2562954 PATH HILL OUTDOORS 1200.00 3470 Education, Social Services & Housing Education and Commissioning Services2562955 CYCLE-WORKS LIMITED 9995.00 5970 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2562956 NATIONAL FOSTERING AGENCY 3210.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562957 NATIONAL FOSTERING AGENCY 1305.98 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562960 NATIONAL FOSTERING AGENCY 3108.99 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562962 NATIONAL FOSTERING AGENCY 3114.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562964 NATIONAL FOSTERING AGENCY 3114.26 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562965 NATIONAL FOSTERING AGENCY 3210.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562969 APEX REFRIGERATION & AIR CON LTD 1990.00 4080 Education, Social Services & Housing Property Services2562972 NATIONAL FOSTERING AGENCY 3091.01 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562973 NATIONAL FOSTERING AGENCY 3091.01 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562975 NATIONAL FOSTERING AGENCY 3188.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562976 NATIONAL FOSTERING AGENCY 3188.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2562978 NATIONAL FOSTERING AGENCY 3188.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563013 READING TRANSPORT LTD 1400.00 4726 Environment, Culture & Sport Transport2563023 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2563027 ITSO LIMITED 2064.00 4726 Environment, Culture & Sport Transport2563030 ELMHURST HOTEL 500.00 5871 Education, Social Services & Housing Housing2563031 VENTAM SYSTEMS LTD 1339.80 4080 Education, Social Services & Housing Property Services2563037 SILK & MACKMAN SERVICES 838.00 5970 Education, Social Services & Housing HRA2563046 CHANGEOVER LIMITED -21.91 1454 Environment, Culture & Sport Culture2563048 CHANGEOVER LIMITED -15.31 1454 Environment, Culture & Sport Culture2563049 CHANGEOVER LIMITED -11.02 1454 Environment, Culture & Sport Culture2563052 CHANGEOVER LIMITED -26.26 1454 Environment, Culture & Sport Culture2563055 ASKEWS & HOLTS LIBRARY SERVICES LTD -0.01 1454 Environment, Culture & Sport Culture2563055 ASKEWS & HOLTS LIBRARY SERVICES LTD 0.01 1454 Environment, Culture & Sport Culture2563055 ASKEWS & HOLTS LIBRARY SERVICES LTD -16.32 1454 Environment, Culture & Sport Culture2563055 ASKEWS & HOLTS LIBRARY SERVICES LTD 16.32 1454 Environment, Culture & Sport Culture2563057 3663 (BFS GROUP LTD) -18.53 5160 Education, Social Services & Housing Adult Social Care and Safeguarding2563058 PITNEY BOWES LTD 1500.00 1454 Environment, Culture & Sport Culture2563058 PITNEY BOWES LTD 9.00 1454 Environment, Culture & Sport Culture2563060 OFFICE DEPOT UK LTD -1.40 5205 Education, Social Services & Housing Adult Social Care Management2563061 OFFICE DEPOT UK LTD -12.40 4615 Environment, Culture & Sport Environment and Consumer Services2563062 3COUNTIES LOCAL HOME INSPECTORS LTD 240.00 4020 Education, Social Services & Housing Property Services2563062 3COUNTIES LOCAL HOME INSPECTORS LTD 240.00 4020 Education, Social Services & Housing Property Services2563063 BRIGHT YELLOW GROUP LTD -25.12 5234 Education, Social Services & Housing Physical Disability2563064 WILSON ELECTRICAL DISTRIBUTORS LTD -28.27 3391 Education, Social Services & Housing IYDS2563066 WOBURN CHEMICALS LTD -45.00 1105 Environment, Culture & Sport Parks, Sports & Recreation2563070 CAREWATCH (READING & W BERKSHIRE) -180.17 5233 Education, Social Services & Housing Older People2563072 NEW COLLEGE WORCESTER -20545.00 3625 Education, Social Services & Housing Education and Commissioning Services2563074 FINDEL EDUCATION LTD 1119.95 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563083 MARY HARE PRIMARY SCHOOL 719.00 3625 Education, Social Services & Housing Education and Commissioning Services2563084 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2563084 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2563084 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2563084 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563084 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2563085 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2563085 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2563085 HAYS 320.74 1306 Environment, Culture & Sport Parks, Sports & Recreation2563085 HAYS 206.46 1306 Environment, Culture & Sport Parks, Sports & Recreation2563086 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2563094 TONNA CARE SERVICES LTD 887.50 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2563095 HAYS 468.81 4040 Education, Social Services & Housing Property Services2563100 CENTRAL READING HOTELS 600.00 5871 Education, Social Services & Housing Housing2563101 STOCK SOLUTIONS 160.00 1210 Environment, Culture & Sport Culture2563101 STOCK SOLUTIONS 160.00 1241 Environment, Culture & Sport Culture2563101 STOCK SOLUTIONS 160.00 1243 Environment, Culture & Sport Culture2563102 JASMINE CARE LTD 6805.20 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2563102 JASMINE CARE LTD 624.34 5127 Education, Social Services & Housing Physical Disability2563102 JASMINE CARE LTD 16743.37 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563102 JASMINE CARE LTD 54777.68 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563102 JASMINE CARE LTD 869.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563103 BUPA CARE SERVICES 13044.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563103 BUPA CARE SERVICES 57236.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563104 LIFE STYLE CARE (2011) PLC 63231.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563105 MULBERRY HOUSE RESIDENTIAL CARE HOME 483.88 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2563105 MULBERRY HOUSE RESIDENTIAL CARE HOME 12239.76 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2563105 MULBERRY HOUSE RESIDENTIAL CARE HOME 9553.32 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2563105 MULBERRY HOUSE RESIDENTIAL CARE HOME 2600.00 5125 Education, Social Services & Housing Physical Disability2563105 MULBERRY HOUSE RESIDENTIAL CARE HOME 26178.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563106 BUPA CARE SERVICES 5600.00 5037 Education, Social Services & Housing Adult Social Care Management2563106 BUPA CARE SERVICES 3109.06 5127 Education, Social Services & Housing Physical Disability2563106 BUPA CARE SERVICES 30006.56 5127 Education, Social Services & Housing Physical Disability2563106 BUPA CARE SERVICES 1330.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563106 BUPA CARE SERVICES 6535.88 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563106 BUPA CARE SERVICES 124.23 5999 Education, Social Services & Housing Schools and Directorate Other2563107 BUPA CARE SERVICES 3600.00 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2563107 BUPA CARE SERVICES 3787.90 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563107 BUPA CARE SERVICES 34191.84 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563108 LIFE CARE HOME 2600.00 5125 Education, Social Services & Housing Physical Disability2563108 LIFE CARE HOME 600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563108 LIFE CARE HOME 16379.62 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563108 LIFE CARE HOME 13434.29 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563108 LIFE CARE HOME 600.00 5999 Education, Social Services & Housing Schools and Directorate Other2563109 THE BOLTONS 2484.36 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563109 THE BOLTONS 28768.72 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563110 GLYNDERWEN HOUSE 28071.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563111 COLLEYCARE LIMITED 18464.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563111 COLLEYCARE LIMITED 8285.71 5177 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563112 BUPA CARE SERVICES 4348.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563112 BUPA CARE SERVICES 18488.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 4785.20 5073 Education, Social Services & Housing Adult Social Care and Safeguarding2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 434.80 5073 Education, Social Services & Housing Adult Social Care and Safeguarding2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 1676.24 5127 Education, Social Services & Housing Physical Disability2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 789.96 5127 Education, Social Services & Housing Physical Disability2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 461.20 5127 Education, Social Services & Housing Physical Disability2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 1743.32 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 1732.04 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 509.96 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563113 AUSTEN HOUSE BARCHESTER HEALTHCARE 10352.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563114 COLLEYCARE LIMITED 2142.85 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563114 COLLEYCARE LIMITED 4100.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563114 COLLEYCARE LIMITED 15707.14 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563115 DOWNSHIRE HOUSE 20620.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563116 CHILMINGTON HOMES LIMITED 5800.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2563116 CHILMINGTON HOMES LIMITED 9061.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563116 CHILMINGTON HOMES LIMITED 4548.40 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563116 CHILMINGTON HOMES LIMITED 461.20 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563117 SOUTHERN ARCHWAY LTD 19423.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563117 SOUTHERN ARCHWAY LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563118 LIFE STYLE CARE (2011) PLC 1200.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563118 LIFE STYLE CARE (2011) PLC 6885.71 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563118 LIFE STYLE CARE (2011) PLC 8400.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563118 LIFE STYLE CARE (2011) PLC 179.71 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563118 LIFE STYLE CARE (2011) PLC 262.50 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563119 LIFE CARE CORPORATION LIMITED 2400.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2563119 LIFE CARE CORPORATION LIMITED 5600.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563119 LIFE CARE CORPORATION LIMITED 7942.86 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563120 PURLEY PARK TRUST LTD -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563120 PURLEY PARK TRUST LTD 11974.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563120 PURLEY PARK TRUST LTD 3941.48 5125 Education, Social Services & Housing Physical Disability2563121 MOORLANDS REST HOME 1590.16 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2563121 MOORLANDS REST HOME 12513.28 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563122 LIFE STYLE CARE (2011) PLC 11491.14 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563122 LIFE STYLE CARE (2011) PLC 1552.86 5999 Education, Social Services & Housing Schools and Directorate Other2563123 COMMUNITY HOUSING & THERAPY 11628.57 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563124 OAKVIEW CARE (BERKSHIRE) LTD 11475.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563125 VOYAGE 1 LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563125 VOYAGE 1 LIMITED 10945.48 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563126 COLLEYCARE LIMITED 10370.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563127 MULBERRY CARE LTD 10346.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563128 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 10342.84 5125 Education, Social Services & Housing Physical Disability2563129 SUNRISE OF SONNING 9212.06 5178 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563129 SUNRISE OF SONNING 1055.94 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563130 VALUED LIVES 5535.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2563130 VALUED LIVES -953.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563130 VALUED LIVES 5535.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563131 INDIVIDUAL 9768.84 5129 Education, Social Services & Housing Physical Disability2563132 INDIVIDUAL 36633.14 5129 Education, Social Services & Housing Physical Disability2563132 INDIVIDUAL -26864.31 5129 Education, Social Services & Housing Physical Disability2563133 NAVARA LODGE 1400.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563133 NAVARA LODGE 1737.14 5125 Education, Social Services & Housing Physical Disability2563133 NAVARA LODGE 5325.41 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563134 HILLTOP HOUSE 2786.92 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2563134 HILLTOP HOUSE 5573.84 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563135 INDIVIDUAL 8124.00 5079 Education, Social Services & Housing Learning Disabilities2563136 TCM PARTNERSHIP 8159.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563136 TCM PARTNERSHIP -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563137 RESIDENTIAL CARE PROVIDERS LTD 7646.52 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563138 AFFINITY TRUST -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563138 AFFINITY TRUST 7760.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563139 SENSE 7558.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563139 SENSE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563140 GLOUCESTERSHIRE GROUP HOMES 7372.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563140 GLOUCESTERSHIRE GROUP HOMES -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563141 INDIVIDUAL 6921.76 5129 Education, Social Services & Housing Physical Disability2563142 CONDOVER COLLEGE LTD 6660.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563143 ROMAN HOUSE RESIDENTIAL HOME 3389.40 5125 Education, Social Services & Housing Physical Disability2563143 ROMAN HOUSE RESIDENTIAL HOME 3389.40 5125 Education, Social Services & Housing Physical Disability2563143 ROMAN HOUSE RESIDENTIAL HOME -307.20 5125 Education, Social Services & Housing Physical Disability2563144 CHOICE LIMITED -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563144 CHOICE LIMITED 6800.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563145 DIVINE CARE SOLUTIONS -6801.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563145 DIVINE CARE SOLUTIONS 13045.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563146 WESTWARD / BLISS 6453.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563146 WESTWARD / BLISS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563147 KERNOW HOUSE 6055.96 5127 Education, Social Services & Housing Physical Disability2563148 VOYAGE 1 LIMITED 6000.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563149 ALEXANDRA HOMES (BRISTOL) LTD 5968.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563150 ALLIED CARE LTD 5949.84 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563151 LIVABILITY -311.40 5125 Education, Social Services & Housing Physical Disability2563151 LIVABILITY 5992.04 5125 Education, Social Services & Housing Physical Disability2563152 ASHLEY LODGE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563152 ASHLEY LODGE 5774.24 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563153 HOLLIES 4430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563153 HOLLIES 869.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563154 THE ABBEYFIELD READING SOCIETY LTD 5208.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563155 UNITED RESPONSE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563155 UNITED RESPONSE 5469.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563156 CARETECH COMMUNITY SERVICES LTD 2573.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563156 CARETECH COMMUNITY SERVICES LTD 2573.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563157 DUNRAVEN HOUSE 3395.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2563157 DUNRAVEN HOUSE 1962.84 5119 Education, Social Services & Housing Physical Disability2563157 DUNRAVEN HOUSE -476.80 5119 Education, Social Services & Housing Physical Disability2563158 INDIVIDUAL 4881.44 5129 Education, Social Services & Housing Physical Disability2563159 MILKWOOD CARE LTD 1764.28 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563159 MILKWOOD CARE LTD 2999.98 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563160 ENHAM TRUST 4600.44 5125 Education, Social Services & Housing Physical Disability2563161 MEADOWCROFT -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563161 MEADOWCROFT 4908.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563162 ASCOT NURSING HOME LTD 4374.80 5122 Education, Social Services & Housing Physical Disability2563163 LANDLACE CAREHOMES LTD 4350.12 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563163 LANDLACE CAREHOMES LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563164 ABBEYCREST (READING) LTD 4000.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563165 PROSPECTS -476.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563165 PROSPECTS 4448.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563166 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563166 PROSPECTS 4180.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563167 OAKVIEW CARE (BERKSHIRE) LTD 3751.52 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563168 INDIVIDUAL 3718.72 5129 Education, Social Services & Housing Physical Disability2563169 INDIVIDUAL 3508.80 5129 Education, Social Services & Housing Physical Disability2563170 INDIVIDUAL 3400.00 5129 Education, Social Services & Housing Physical Disability2563171 GIBSONS LODGE LTD 3400.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563172 INDIVIDUAL 3319.28 5129 Education, Social Services & Housing Physical Disability2563173 CARETECH COMMUNITY SERVICES LTD 3234.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563174 VALUED LIVES -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563174 VALUED LIVES 3431.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563175 CINEMA & TELEVISION BENEVOLENT FUND 2610.48 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563175 CINEMA & TELEVISION BENEVOLENT FUND 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563176 INDIVIDUAL 3016.68 5129 Education, Social Services & Housing Physical Disability2563177 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563177 PROSPECTS 3316.96 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563178 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563178 LIFE STYLE CARE (2011) PLC 2546.12 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563179 LIFE STYLE CARE (2011) PLC 2940.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563180 INDIVIDUAL 2936.52 5129 Education, Social Services & Housing Physical Disability2563181 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563181 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563182 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563182 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563183 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563183 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563184 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563184 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563185 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563185 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563186 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563186 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563187 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563187 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563188 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563188 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563189 BUPA CARE SERVICES 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563189 BUPA CARE SERVICES 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563190 WESTGATE HEALTHCARE LTD 2774.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563191 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 3072.14 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563191 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563192 CINEMA & TELEVISION BENEVOLENT FUND 2700.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563193 INDIVIDUAL -32.52 5129 Education, Social Services & Housing Physical Disability2563193 INDIVIDUAL 2728.32 5129 Education, Social Services & Housing Physical Disability2563194 BARCHESTER HEALTHCARE 837.16 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563194 BARCHESTER HEALTHCARE 1858.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563195 LYNDHURST RESIDENTIAL HOME 2640.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563196 INDIVIDUAL 2707.92 5129 Education, Social Services & Housing Physical Disability2563196 INDIVIDUAL -97.08 5129 Education, Social Services & Housing Physical Disability2563197 INDIVIDUAL 2694.36 5180 Education, Social Services & Housing Older People2563197 INDIVIDUAL -134.04 5180 Education, Social Services & Housing Older People2563198 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563198 LIFE STYLE CARE (2011) PLC 2115.72 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563199 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563199 LIFE STYLE CARE (2011) PLC 2094.52 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563199 LIFE STYLE CARE (2011) PLC 21.20 5999 Education, Social Services & Housing Schools and Directorate Other2563200 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563200 LIFE STYLE CARE (2011) PLC 2124.92 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563201 OAKLANDS NURSING HOME 2000.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2563201 OAKLANDS NURSING HOME 500.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2563202 INDIVIDUAL 2636.40 5129 Education, Social Services & Housing Physical Disability2563202 INDIVIDUAL -136.76 5129 Education, Social Services & Housing Physical Disability2563203 SUMMERFIELD REST HOME 2480.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563204 INDIVIDUAL 2455.20 5079 Education, Social Services & Housing Learning Disabilities2563205 FOUR SEASONS HEALTH CARE 452.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563205 FOUR SEASONS HEALTH CARE 1981.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563206 SOUTH COAST NURSING HOMES 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563207 L'ARCHE 3345.12 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563207 L'ARCHE -979.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563208 SANDOWN PARK CARE HOME 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563209 LIFE STYLE CARE (2011) PLC 1866.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563209 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563210 INDIVIDUAL 2169.21 5079 Education, Social Services & Housing Learning Disabilities2563211 INDIVIDUAL 2352.00 5180 Education, Social Services & Housing Older People2563211 INDIVIDUAL -193.80 5180 Education, Social Services & Housing Older People2563212 INDIVIDUAL 2107.64 5180 Education, Social Services & Housing Older People2563213 PARK HOUSE 2060.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563214 MANOR VIEW CARE HOME 1980.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563215 HC-ONE LIMITED 1976.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563216 HC-ONE LIMITED 1976.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2563217 SANCTUARY CARE LTD 1965.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563218 INDIVIDUAL 1943.60 5180 Education, Social Services & Housing Older People2563219 INDIVIDUAL 1932.56 5129 Education, Social Services & Housing Physical Disability2563220 INDIVIDUAL 1976.48 5129 Education, Social Services & Housing Physical Disability2563220 INDIVIDUAL -80.04 5129 Education, Social Services & Housing Physical Disability2563221 SANCTUARY CARE LTD 1852.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563222 FORDE PARK NURSING HOME 1845.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563223 INDIVIDUAL 1793.08 5079 Education, Social Services & Housing Learning Disabilities2563224 FAIRHAVEN CARE 1788.92 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563225 CHANDOS LODGE NURSING HOME 1788.92 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2563226 INDIVIDUAL -100.92 5180 Education, Social Services & Housing Older People2563226 INDIVIDUAL 1876.08 5180 Education, Social Services & Housing Older People2563227 INDIVIDUAL 1742.00 5180 Education, Social Services & Housing Older People2563228 INDIVIDUAL 1876.08 5180 Education, Social Services & Housing Older People2563228 INDIVIDUAL -134.56 5180 Education, Social Services & Housing Older People2563229 INDIVIDUAL 1720.60 5129 Education, Social Services & Housing Physical Disability2563230 INDIVIDUAL 1720.60 5129 Education, Social Services & Housing Physical Disability2563231 INDIVIDUAL 1719.04 5079 Education, Social Services & Housing Learning Disabilities2563232 INDIVIDUAL 1752.72 5079 Education, Social Services & Housing Learning Disabilities2563232 INDIVIDUAL -40.96 5079 Education, Social Services & Housing Learning Disabilities2563233 INDIVIDUAL -521.04 5180 Education, Social Services & Housing Older People2563233 INDIVIDUAL 2230.00 5180 Education, Social Services & Housing Older People2563234 TICKFORD ABBEY 1693.68 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563235 INDIVIDUAL 1658.30 5129 Education, Social Services & Housing Physical Disability2563236 INDIVIDUAL 1612.48 5129 Education, Social Services & Housing Physical Disability2563237 INDIVIDUAL 1698.16 5180 Education, Social Services & Housing Older People2563237 INDIVIDUAL -136.40 5180 Education, Social Services & Housing Older People2563238 INDIVIDUAL 1547.90 5180 Education, Social Services & Housing Older People2563239 INDIVIDUAL 1537.27 5180 Education, Social Services & Housing Older People2563240 INDIVIDUAL -313.76 5180 Education, Social Services & Housing Older People2563240 INDIVIDUAL 1810.56 5180 Education, Social Services & Housing Older People2563241 INDIVIDUAL 1473.96 5180 Education, Social Services & Housing Older People2563242 INDIVIDUAL -730.44 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563242 INDIVIDUAL 2194.24 5180 Education, Social Services & Housing Older People2563243 INDIVIDUAL 1453.45 5180 Education, Social Services & Housing Older People2563244 INDIVIDUAL 1360.00 5079 Education, Social Services & Housing Learning Disabilities2563245 INDIVIDUAL 173.42 5180 Education, Social Services & Housing Older People2563245 INDIVIDUAL -197.34 5180 Education, Social Services & Housing Older People2563245 INDIVIDUAL 1381.23 5180 Education, Social Services & Housing Older People2563246 INDIVIDUAL 1329.08 5029 Education, Social Services & Housing Mental Health2563247 INDIVIDUAL 1317.16 5079 Education, Social Services & Housing Learning Disabilities2563248 INDIVIDUAL 1401.28 5129 Education, Social Services & Housing Physical Disability2563248 INDIVIDUAL -90.68 5129 Education, Social Services & Housing Physical Disability2563249 INDIVIDUAL 1422.40 5129 Education, Social Services & Housing Physical Disability2563249 INDIVIDUAL -128.60 5129 Education, Social Services & Housing Physical Disability2563250 INDIVIDUAL 1273.00 5029 Education, Social Services & Housing Mental Health2563251 LIFE STYLE CARE (2011) PLC 1258.00 5999 Education, Social Services & Housing Schools and Directorate Other2563252 INDIVIDUAL 1247.44 5079 Education, Social Services & Housing Learning Disabilities2563253 INDIVIDUAL 1240.00 5180 Education, Social Services & Housing Older People2563254 INDIVIDUAL 1172.48 5180 Education, Social Services & Housing Older People2563255 INDIVIDUAL 1162.60 5129 Education, Social Services & Housing Physical Disability2563256 INDIVIDUAL 1136.00 5079 Education, Social Services & Housing Learning Disabilities2563257 INDIVIDUAL 1131.80 5079 Education, Social Services & Housing Learning Disabilities2563258 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563258 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2563259 INDIVIDUAL 1089.34 5129 Education, Social Services & Housing Physical Disability2563260 INDIVIDUAL 1012.48 5180 Education, Social Services & Housing Older People2563261 INDIVIDUAL 972.44 5079 Education, Social Services & Housing Learning Disabilities2563262 INDIVIDUAL 972.08 5129 Education, Social Services & Housing Physical Disability2563263 INDIVIDUAL 958.68 5129 Education, Social Services & Housing Physical Disability2563264 INDIVIDUAL 950.56 5029 Education, Social Services & Housing Mental Health2563265 INDIVIDUAL 939.34 5419 Education, Social Services & Housing Education and Commissioning Services2563266 INDIVIDUAL 915.48 5129 Education, Social Services & Housing Physical Disability2563267 INDIVIDUAL 938.24 5180 Education, Social Services & Housing Older People2563267 INDIVIDUAL -23.76 5180 Education, Social Services & Housing Older People2563268 INDIVIDUAL 891.20 5180 Education, Social Services & Housing Older People2563269 INDIVIDUAL 882.12 5129 Education, Social Services & Housing Physical Disability2563270 INDIVIDUAL 878.82 5180 Education, Social Services & Housing Older People2563271 INDIVIDUAL 889.56 5079 Education, Social Services & Housing Learning Disabilities2563271 INDIVIDUAL -24.36 5079 Education, Social Services & Housing Learning Disabilities2563272 INDIVIDUAL 858.76 5079 Education, Social Services & Housing Learning Disabilities2563273 INDIVIDUAL 848.80 5129 Education, Social Services & Housing Physical Disability2563274 INDIVIDUAL 842.88 5180 Education, Social Services & Housing Older People2563275 INDIVIDUAL 840.12 5129 Education, Social Services & Housing Physical Disability2563276 INDIVIDUAL 825.92 5129 Education, Social Services & Housing Physical Disability2563277 INDIVIDUAL 841.28 5079 Education, Social Services & Housing Learning Disabilities2563277 INDIVIDUAL -19.36 5079 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563278 INDIVIDUAL -46.68 5129 Education, Social Services & Housing Physical Disability2563278 INDIVIDUAL 856.64 5129 Education, Social Services & Housing Physical Disability2563279 LIFE STYLE CARE (2011) PLC 808.71 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563280 INDIVIDUAL 800.00 5180 Education, Social Services & Housing Older People2563281 INDIVIDUAL -132.40 5129 Education, Social Services & Housing Physical Disability2563281 INDIVIDUAL 919.56 5129 Education, Social Services & Housing Physical Disability2563282 INDIVIDUAL 781.60 5079 Education, Social Services & Housing Learning Disabilities2563283 INDIVIDUAL -40.28 5180 Education, Social Services & Housing Older People2563283 INDIVIDUAL 820.72 5180 Education, Social Services & Housing Older People2563284 INDIVIDUAL 766.32 5129 Education, Social Services & Housing Physical Disability2563285 INDIVIDUAL 746.40 5129 Education, Social Services & Housing Physical Disability2563286 INDIVIDUAL -859.64 5180 Education, Social Services & Housing Older People2563286 INDIVIDUAL 1605.40 5180 Education, Social Services & Housing Older People2563287 INDIVIDUAL 744.00 5180 Education, Social Services & Housing Older People2563288 INDIVIDUAL -202.52 5180 Education, Social Services & Housing Older People2563288 INDIVIDUAL 935.08 5180 Education, Social Services & Housing Older People2563290 INDIVIDUAL 1527.60 5180 Education, Social Services & Housing Older People2563290 INDIVIDUAL -806.48 5180 Education, Social Services & Housing Older People2563291 INDIVIDUAL 717.44 5180 Education, Social Services & Housing Older People2563292 INDIVIDUAL 759.04 5129 Education, Social Services & Housing Physical Disability2563292 INDIVIDUAL -49.32 5129 Education, Social Services & Housing Physical Disability2563293 INDIVIDUAL -240.78 5129 Education, Social Services & Housing Physical Disability2563293 INDIVIDUAL 935.24 5129 Education, Social Services & Housing Physical Disability2563294 INDIVIDUAL -201.96 5180 Education, Social Services & Housing Older People2563294 INDIVIDUAL 887.76 5180 Education, Social Services & Housing Older People2563295 LIFE STYLE CARE (2011) PLC 684.57 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563296 INDIVIDUAL 680.80 5180 Education, Social Services & Housing Older People2563297 INDIVIDUAL 676.36 5180 Education, Social Services & Housing Older People2563298 INDIVIDUAL 670.00 5129 Education, Social Services & Housing Physical Disability2563299 INDIVIDUAL 650.00 5180 Education, Social Services & Housing Older People2563299 INDIVIDUAL 179.35 5180 Education, Social Services & Housing Older People2563299 INDIVIDUAL -61.72 5180 Education, Social Services & Housing Older People2563299 INDIVIDUAL -100.24 5180 Education, Social Services & Housing Older People2563300 INDIVIDUAL 802.24 5079 Education, Social Services & Housing Learning Disabilities2563300 INDIVIDUAL -151.32 5079 Education, Social Services & Housing Learning Disabilities2563301 LIFE STYLE CARE (2011) PLC 101.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563301 LIFE STYLE CARE (2011) PLC 535.53 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563302 INDIVIDUAL 630.68 5129 Education, Social Services & Housing Physical Disability2563303 INDIVIDUAL 628.12 5079 Education, Social Services & Housing Learning Disabilities2563304 INDIVIDUAL 624.32 5129 Education, Social Services & Housing Physical Disability2563305 INDIVIDUAL 599.26 5129 Education, Social Services & Housing Physical Disability2563306 INDIVIDUAL 597.20 5129 Education, Social Services & Housing Physical Disability2563307 INDIVIDUAL 820.76 5180 Education, Social Services & Housing Older People2563307 INDIVIDUAL -226.96 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563308 INDIVIDUAL 732.24 5180 Education, Social Services & Housing Older People2563308 INDIVIDUAL -142.00 5180 Education, Social Services & Housing Older People2563309 INDIVIDUAL 586.80 5180 Education, Social Services & Housing Older People2563310 INDIVIDUAL 584.64 5129 Education, Social Services & Housing Physical Disability2563311 INDIVIDUAL -109.40 5129 Education, Social Services & Housing Physical Disability2563311 INDIVIDUAL 691.56 5129 Education, Social Services & Housing Physical Disability2563312 INDIVIDUAL 670.04 5129 Education, Social Services & Housing Physical Disability2563312 INDIVIDUAL -119.80 5129 Education, Social Services & Housing Physical Disability2563313 INDIVIDUAL 548.00 5129 Education, Social Services & Housing Physical Disability2563314 INDIVIDUAL 547.84 5129 Education, Social Services & Housing Physical Disability2563315 INDIVIDUAL 547.20 5079 Education, Social Services & Housing Learning Disabilities2563316 INDIVIDUAL 535.64 5129 Education, Social Services & Housing Physical Disability2563317 INDIVIDUAL 737.36 5180 Education, Social Services & Housing Older People2563317 INDIVIDUAL -215.32 5180 Education, Social Services & Housing Older People2563318 INDIVIDUAL 540.00 5079 Education, Social Services & Housing Learning Disabilities2563318 INDIVIDUAL -20.20 5079 Education, Social Services & Housing Learning Disabilities2563319 INDIVIDUAL 514.32 5419 Education, Social Services & Housing Education and Commissioning Services2563320 INDIVIDUAL 513.72 5129 Education, Social Services & Housing Physical Disability2563321 INDIVIDUAL 502.56 5129 Education, Social Services & Housing Physical Disability2563322 INDIVIDUAL 502.52 5180 Education, Social Services & Housing Older People2563427 INDIVIDUAL 20.00 5029 Education, Social Services & Housing Mental Health2563434 ABBEYCREST (READING) LTD -178.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2563435 INDIVIDUAL -233.73 5129 Education, Social Services & Housing Physical Disability2563436 INDIVIDUAL 79.72 5180 Education, Social Services & Housing Older People2563436 INDIVIDUAL -742.54 5180 Education, Social Services & Housing Older People2563442 PASSWORD PRODUCTIONS LTD 6413.33 1202 Environment, Culture & Sport Culture2563442 PASSWORD PRODUCTIONS LTD 658.13 1202 Environment, Culture & Sport Culture2563442 PASSWORD PRODUCTIONS LTD -6413.33 1219 Environment, Culture & Sport Culture2563442 PASSWORD PRODUCTIONS LTD -658.13 1219 Environment, Culture & Sport Culture2563442 PASSWORD PRODUCTIONS LTD 5130.67 1219 Environment, Culture & Sport Culture2563443 PASSWORD PRODUCTIONS LTD 1575.50 1202 Environment, Culture & Sport Culture2563443 PASSWORD PRODUCTIONS LTD -175.50 1229 Environment, Culture & Sport Culture2563443 PASSWORD PRODUCTIONS LTD 1120.00 1229 Environment, Culture & Sport Culture2563443 PASSWORD PRODUCTIONS LTD -1400.00 1229 Environment, Culture & Sport Culture2563444 RBM PROMOTIONS 1287.50 1202 Environment, Culture & Sport Culture2563444 RBM PROMOTIONS 172.25 1202 Environment, Culture & Sport Culture2563444 RBM PROMOTIONS 1030.00 1219 Environment, Culture & Sport Culture2563444 RBM PROMOTIONS -172.25 1219 Environment, Culture & Sport Culture2563444 RBM PROMOTIONS -1287.50 1219 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD 8268.75 1202 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD 705.25 1202 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD 6615.00 1209 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD -25.30 1209 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD -8268.75 1209 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563445 AVALON PROMOTIONS LTD -705.25 1209 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD -2000.00 1209 Environment, Culture & Sport Culture2563445 AVALON PROMOTIONS LTD -281.25 1209 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD 2460.33 1202 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD 143.46 1202 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD -118.10 1219 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD 118.10 1219 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD -143.46 1219 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD -2460.33 1219 Environment, Culture & Sport Culture2563446 INTERMUSICA ARTISTS MGT LTD 3500.00 1219 Environment, Culture & Sport Culture2563447 INDIVIDUAL 1000.00 1220 Environment, Culture & Sport Culture2563448 FLYING ENTERTAINMENT LTD 11300.00 1209 Environment, Culture & Sport Culture2563449 FLYING ENTERTAINMENT LTD 8000.00 1209 Environment, Culture & Sport Culture2563450 ROBERT DANIELS T/A BOOTHWORKS THEATRE 150.00 1202 Environment, Culture & Sport Culture2563450 ROBERT DANIELS T/A BOOTHWORKS THEATRE 600.00 1220 Environment, Culture & Sport Culture2563450 ROBERT DANIELS T/A BOOTHWORKS THEATRE -5.00 1220 Environment, Culture & Sport Culture2563450 ROBERT DANIELS T/A BOOTHWORKS THEATRE -145.00 1220 Environment, Culture & Sport Culture2563454 OFF THE KERB PRODUCTIONS 600.00 1229 Environment, Culture & Sport Culture2563463 INDIVIDUAL 1799.58 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563463 INDIVIDUAL 38.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563463 INDIVIDUAL 27.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563463 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 60.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 60.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 64.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 80.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 80.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 115.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563464 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 20.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 22.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 25.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 25.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 28.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 37.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 37.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 40.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 40.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 40.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 96.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL -147.30 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 0.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 0.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 2.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 2.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 2.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 3.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 4.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 7.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 7.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 10.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563465 INDIVIDUAL 10.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 10.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 10.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 14.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 14.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 14.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 14.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 32.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563465 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563466 INDIVIDUAL 310.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563466 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563466 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563466 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563467 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563467 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563467 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563467 INDIVIDUAL 12.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563468 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563468 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563468 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563469 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563469 INDIVIDUAL 500.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563469 INDIVIDUAL 850.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563470 INDIVIDUAL 110.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563470 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563470 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563470 INDIVIDUAL 190.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563470 INDIVIDUAL 124.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563470 INDIVIDUAL 106.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563471 INDIVIDUAL 1842.44 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563472 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563472 INDIVIDUAL 535.28 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563472 INDIVIDUAL 237.68 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563473 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563473 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563473 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563474 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563474 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563474 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563474 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563475 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563475 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563475 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563476 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563476 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563476 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563477 INDIVIDUAL 272.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563477 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563477 INDIVIDUAL 537.79 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563477 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563478 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563478 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563479 INDIVIDUAL 1365.74 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563479 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563480 INDIVIDUAL 1602.66 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563481 INDIVIDUAL 44.99 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563481 INDIVIDUAL 610.30 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563481 INDIVIDUAL 300.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563481 INDIVIDUAL 610.30 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563482 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563482 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563483 INDIVIDUAL 388.04 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563483 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563484 INDIVIDUAL 531.55 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563484 INDIVIDUAL 20.10 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563484 INDIVIDUAL 153.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563484 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563484 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563485 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563485 INDIVIDUAL 152.94 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563485 INDIVIDUAL 110.87 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563485 INDIVIDUAL 110.87 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563486 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563486 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563487 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563487 INDIVIDUAL 538.48 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563488 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563488 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563488 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563489 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563489 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563489 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563490 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563490 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563490 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563490 INDIVIDUAL 374.72 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563491 INDIVIDUAL 684.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563491 INDIVIDUAL 684.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563492 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563492 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563493 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563493 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563493 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563494 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563494 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563494 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563495 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563495 INDIVIDUAL 413.43 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563495 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563496 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563496 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563497 INDIVIDUAL 67.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563497 INDIVIDUAL 67.28 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563497 INDIVIDUAL 91.17 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563497 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563498 INDIVIDUAL 652.06 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563498 INDIVIDUAL 405.46 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563499 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563500 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563500 INDIVIDUAL 425.46 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563501 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563501 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563502 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563502 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563503 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563503 INDIVIDUAL 269.42 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563503 INDIVIDUAL 160.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563503 INDIVIDUAL 250.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 15.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563504 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 32.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563504 INDIVIDUAL 210.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 8.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 28.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563505 INDIVIDUAL 32.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563506 INDIVIDUAL 304.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563506 INDIVIDUAL 567.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563507 INDIVIDUAL 852.18 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563508 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563509 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563509 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563509 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563510 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563510 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563510 INDIVIDUAL 139.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563511 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563511 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563511 INDIVIDUAL 264.02 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563512 INDIVIDUAL 802.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563513 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563513 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563513 INDIVIDUAL 309.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563514 INDIVIDUAL 790.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563515 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563515 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563515 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563516 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563516 INDIVIDUAL 330.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563517 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563517 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563518 INDIVIDUAL 750.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563519 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563519 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563519 INDIVIDUAL 146.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563519 INDIVIDUAL 143.34 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563519 INDIVIDUAL 119.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563520 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563520 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563520 INDIVIDUAL 112.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563520 INDIVIDUAL 3.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563520 INDIVIDUAL 2.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563521 INDIVIDUAL 424.71 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563521 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 9.98 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 32.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563522 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563523 INDIVIDUAL 701.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563524 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563524 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563525 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563525 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563526 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563526 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563527 INDIVIDUAL 323.56 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563527 INDIVIDUAL 374.72 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563528 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563528 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563529 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563529 INDIVIDUAL 475.36 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563530 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563530 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563531 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563531 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563532 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563533 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563534 INDIVIDUAL 334.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563534 INDIVIDUAL 348.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 23.75 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 46.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563535 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563536 INDIVIDUAL 669.06 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563537 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563537 INDIVIDUAL 199.60 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563537 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563538 INDIVIDUAL 344.44 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563538 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563539 INDIVIDUAL 306.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563539 INDIVIDUAL 297.94 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563540 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563540 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563541 INDIVIDUAL 600.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563542 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563542 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563543 INDIVIDUAL 3.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563543 INDIVIDUAL 94.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563543 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563543 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563544 INDIVIDUAL 178.72 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563544 INDIVIDUAL 184.54 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563544 INDIVIDUAL 221.64 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563545 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563545 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563546 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563546 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563547 INDIVIDUAL 531.50 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563548 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563549 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563550 INDIVIDUAL 517.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563551 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563551 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563551 INDIVIDUAL -50.00 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563552 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563552 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563552 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563552 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563552 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563552 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563717 HELICON MOUNTAIN LTD 43573.50 1202 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD 2022.58 1202 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -2178.68 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -1209.23 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -3040.00 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -32500.00 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -2022.58 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -43573.50 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -1209.23 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD 1209.23 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD -1448.60 1209 Environment, Culture & Sport Culture2563717 HELICON MOUNTAIN LTD 43573.50 1209 Environment, Culture & Sport Culture2563718 OFF THE KERB PRODUCTIONS 15327.08 1202 Environment, Culture & Sport Culture2563718 OFF THE KERB PRODUCTIONS 1707.88 1202 Environment, Culture & Sport Culture2563718 OFF THE KERB PRODUCTIONS 12261.67 1209 Environment, Culture & Sport Culture2563718 OFF THE KERB PRODUCTIONS -15327.08 1209 Environment, Culture & Sport Culture2563718 OFF THE KERB PRODUCTIONS -1707.88 1209 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD 18190.00 1202 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD 1365.00 1202 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD 14552.00 1209 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD -108.98 1209 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD -18190.00 1209 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD -1365.00 1209 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD -6000.00 1209 Environment, Culture & Sport Culture2563719 AVALON PROMOTIONS LTD -1360.00 1209 Environment, Culture & Sport Culture2563721 BEADY EYE THEATRE 1000.00 1220 Environment, Culture & Sport Culture2563722 AVALON PROMOTIONS LTD 1107.63 1202 Environment, Culture & Sport Culture2563722 AVALON PROMOTIONS LTD -115.96 1229 Environment, Culture & Sport Culture2563722 AVALON PROMOTIONS LTD -991.67 1229 Environment, Culture & Sport Culture2563722 AVALON PROMOTIONS LTD 793.33 1229 Environment, Culture & Sport Culture2563723 INDIVIDUAL 1340.00 5980 Education, Social Services & Housing HRA2563723 INDIVIDUAL 1340.00 5980 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563723 INDIVIDUAL 1340.00 5980 Education, Social Services & Housing HRA2563727 INDIVIDUAL 4200.00 5979 Education, Social Services & Housing HRA2563728 INDIVIDUAL 3884.97 5979 Education, Social Services & Housing HRA2563729 INDIVIDUAL 4200.00 5979 Education, Social Services & Housing HRA2563730 INDIVIDUAL 4200.00 5979 Education, Social Services & Housing HRA2563731 INDIVIDUAL 3474.57 5979 Education, Social Services & Housing HRA2563732 ST MICHAELS PLAYGROUP 505.70 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563733 THE ABBEY SCHOOL NO 1 ACCOUNT 1167.60 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563735 BEES KNEES NURSERY 2451.96 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563736 DEENWAY LTD 2043.30 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563737 COLLEYCARE LIMITED 2400.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2563738 THE GRANGE PLAYGROUP 608.50 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563739 THE HONEY BEE PRE-SCHOOL 1751.40 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563741 WESTERN ELMS NURSERY LTD 1167.60 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563742 THE HONEY BEE PRE-SCHOOL 840.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563743 EMMER GREEN PRE-SCHOOL 840.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563744 FORBURY GARDENS DAY NURSERY 291.90 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563744 FORBURY GARDENS DAY NURSERY 1167.60 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563746 THE CHILTERN NURSERY SCHOOL 875.70 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563747 BUFFER BEAR NURSERY 2043.30 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563748 DICKORY DOCKS EDUCATIONAL DAY NURSERY 583.80 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563749 ENGLISH MARTYRS PRE-SCHOOL 992.46 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563750 GREYFRIARS MINISTRIES LTD 4253.40 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563752 LITTLE DRAGONS DAY NURSERY 875.70 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563753 LITTLE KINGDOM DAYCARE LIMITED 583.80 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563757 ORCHARD DAY NURSERY 583.80 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563758 ENGLISH LANDSCAPES LIMITED 15319.86 8009 Environment, Culture & Sport Arts & Leisure Capital2563759 RIVERSIDE DAY NURSERY LIMITED 875.70 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563760 ST JOSEPHS CONVENT SCHOOL READING TRUST 1626.30 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2563763 BERKSHIRE MACADAMS LTD 981.96 4252 Environment, Culture & Sport Transport2563765 250F PROPERTIES 770.00 5415 Education, Social Services & Housing Education and Commissioning Services2563772 WEST BERKSHIRE COUNCIL 3079.01 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2563776 NURSE ELECTRICAL LTD 2656.23 5970 Education, Social Services & Housing HRA2563778 NURSE ELECTRICAL LTD 4299.85 5970 Education, Social Services & Housing HRA2563780 CAVERSHAM FLOORING COMPANY LIMITED 9870.00 4040 Education, Social Services & Housing Property Services2563781 DJA TRAFFIC SOLUTIONS LTD 998.00 4703 Environment, Culture & Sport Transport2563783 PEL SERVICES LTD 3493.00 4080 Education, Social Services & Housing Property Services2563785 PEL SERVICES LTD 910.00 5970 Education, Social Services & Housing HRA2563804 SSE CONTRACTING LIMITED 5127.62 4080 Education, Social Services & Housing Property Services2563815 PATTCO LIMITED 1884.05 4080 Education, Social Services & Housing Property Services2563827 INDIVIDUAL 750.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2563828 INDIVIDUAL 750.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2563831 INDIVIDUAL 5736.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2563836 INDIVIDUAL 2640.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2563839 INDIVIDUAL 1420.00 1255 Environment, Culture & Sport Culture2563860 FIRST GREATER WESTERN LTD 1596.00 2600 Corporate Resources Corporate Resources and Chief Exec Unit2563861 RIGBY TAYLOR LTD 499.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2563861 RIGBY TAYLOR LTD -548.90 1306 Environment, Culture & Sport Parks, Sports & Recreation2563861 RIGBY TAYLOR LTD 548.90 1306 Environment, Culture & Sport Parks, Sports & Recreation2563862 FAULT3 1110.00 5970 Education, Social Services & Housing HRA2563868 R E DEW & CO LTD 9223.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2563869 HOPE CARE SOLUTIONS LIMITED 653.10 3625 Education, Social Services & Housing Education and Commissioning Services2563871 SCM (WALLINGFORD) LMITED 1712.88 4010 Education, Social Services & Housing Property Services2563872 SCM (WALLINGFORD) LMITED 907.68 4020 Education, Social Services & Housing Property Services2563873 HOPE CARE SOLUTIONS LIMITED 686.30 3625 Education, Social Services & Housing Education and Commissioning Services2563874 HAMILTON LODGE (BRIGHTON) LIMITED 12804.00 3625 Education, Social Services & Housing Education and Commissioning Services2563878 MARY SEACOLE DAY NURSERY 1250.00 3625 Education, Social Services & Housing Education and Commissioning Services2563881 PATH HILL OUTDOORS 2000.00 3625 Education, Social Services & Housing Education and Commissioning Services2563883 PATH HILL OUTDOORS 2200.00 3625 Education, Social Services & Housing Education and Commissioning Services2563887 PRIORS COURT FOUNDATION 12489.67 3625 Education, Social Services & Housing Education and Commissioning Services2563889 CAMBIAN ASPERGER SYNDROME SERVICES LTD 43431.00 3625 Education, Social Services & Housing Education and Commissioning Services2563892 HYDRO HEATING SOLUTIONS 1944.00 8602 Capital General Capital2563894 CHARTWELLS 2249.19 5468 Education, Social Services & Housing Education and Commissioning Services2563896 AHG GROUP 500.00 5468 Education, Social Services & Housing Education and Commissioning Services2563899 HYDRO HEATING SOLUTIONS 748.80 8602 Capital General Capital2563904 HYDRO HEATING SOLUTIONS 17610.90 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2563910 HYDRO HEATING SOLUTIONS 1681.08 8602 Capital General Capital2563915 STUART DIGGENS BUILDING & ROOFING LTD 256.00 4606 Environment, Culture & Sport Environment and Consumer Services2563915 STUART DIGGENS BUILDING & ROOFING LTD 318.00 4607 Environment, Culture & Sport Environment and Consumer Services2563915 STUART DIGGENS BUILDING & ROOFING LTD 586.00 4607 Environment, Culture & Sport Environment and Consumer Services2563920 ALLEN PLASTERING 170.00 4010 Education, Social Services & Housing Property Services2563920 ALLEN PLASTERING 170.00 4010 Education, Social Services & Housing Property Services2563920 ALLEN PLASTERING 170.00 4050 Education, Social Services & Housing Property Services2563920 ALLEN PLASTERING 170.00 4050 Education, Social Services & Housing Property Services2563921 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing2563924 M D WOODCOCK PLUMBING & HEATING 750.00 4010 Education, Social Services & Housing Property Services2563931 SELECT ELECTRICAL SOLUTIONS LTD 2600.00 4050 Education, Social Services & Housing Property Services2563953 KEELEYS PICTURE FRAMING 564.00 1255 Environment, Culture & Sport Culture2563967 ENHAM 1108.60 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2563979 ROUNDHERE LIMITED 1182.06 3377 Education, Social Services & Housing IYDS2563979 ROUNDHERE LIMITED 1499.88 3377 Education, Social Services & Housing IYDS2563979 ROUNDHERE LIMITED 1307.92 3377 Education, Social Services & Housing IYDS2563979 ROUNDHERE LIMITED 591.42 3377 Education, Social Services & Housing IYDS2563982 ROUNDHERE LIMITED 407.00 3377 Education, Social Services & Housing IYDS2563982 ROUNDHERE LIMITED 1230.00 3377 Education, Social Services & Housing IYDS2563986 ICEBLUE LIMITED 3300.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2564003 INDIVIDUAL 594.00 5820 Education, Social Services & Housing Housing2564006 INDIVIDUAL 2925.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564012 ENQUIN ENIVIRONMENTAL LTD 1229.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2564016 BOXES AND PACKAGING (OXFORD) LTD 2854.83 1257 Environment, Culture & Sport Culture2564021 GRUNDON WASTE MANAGEMENT 1446.60 4590 Environment, Culture & Sport Environment and Consumer Services2564024 HAYS 550.15 4045 Education, Social Services & Housing Property Services2564025 REED 437.71 4050 Education, Social Services & Housing Property Services2564030 INDIVIDUAL 2162.16 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564030 INDIVIDUAL 577.50 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564030 INDIVIDUAL 481.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564030 INDIVIDUAL 12.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 3.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 6.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 14.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 124.74 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 415.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564031 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564032 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564032 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564032 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564032 INDIVIDUAL 777.38 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564033 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564033 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564033 INDIVIDUAL 145.53 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564033 INDIVIDUAL 54.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564033 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564034 INDIVIDUAL 540.54 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564034 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564034 INDIVIDUAL 20.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564035 INDIVIDUAL 856.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564036 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564037 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564037 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564037 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564038 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564038 INDIVIDUAL 481.18 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564039 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564039 INDIVIDUAL 14.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564039 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564040 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564040 INDIVIDUAL -70.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564041 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564042 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564042 INDIVIDUAL 124.74 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2564042 INDIVIDUAL 6.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564078 VAL FANCOURT MUSIC MANAGEMENT 273.25 1202 Environment, Culture & Sport Culture2564078 VAL FANCOURT MUSIC MANAGEMENT 2374.17 1202 Environment, Culture & Sport Culture2564078 VAL FANCOURT MUSIC MANAGEMENT 113.96 1219 Environment, Culture & Sport Culture2564078 VAL FANCOURT MUSIC MANAGEMENT -113.96 1219 Environment, Culture & Sport Culture2564078 VAL FANCOURT MUSIC MANAGEMENT -2374.17 1219 Environment, Culture & Sport Culture2564078 VAL FANCOURT MUSIC MANAGEMENT 1600.00 1219 Environment, Culture & Sport Culture2564078 VAL FANCOURT MUSIC MANAGEMENT -273.25 1219 Environment, Culture & Sport Culture2564080 BIRCH COPSE PRIMARY 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564082 READING TRANSPORT LTD 1400.00 4726 Environment, Culture & Sport Transport2564087 EDGE TRAINING AND CONSULTANCY LIMITED 640.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2564090 BERKSHIRE WEST PCT 20000.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564092 AUDIT COMMISSION 1825.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2564096 PETER BRETT ASSOCIATES 4964.15 4726 Environment, Culture & Sport Transport2564101 CTC 11750.00 4726 Environment, Culture & Sport Transport2564101 CTC 15396.15 4726 Environment, Culture & Sport Transport2564106 TRANSEPT CONSULTING LTD 1148.14 4726 Environment, Culture & Sport Transport2564107 CLYDE & CO LLP 5702.00 2205 Corporate Resources Finance and Revenue Control2564107 CLYDE & CO LLP -5702.00 2205 Corporate Resources Finance and Revenue Control2564107 CLYDE & CO LLP 0.01 2205 Corporate Resources Finance and Revenue Control2564107 CLYDE & CO LLP -0.01 2205 Corporate Resources Finance and Revenue Control2564108 TRANSEPT CONSULTING LTD 2566.66 4726 Environment, Culture & Sport Transport2564111 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564111 BRISTOW & SUTOR 0.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564111 BRISTOW & SUTOR 10701.32 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564111 BRISTOW & SUTOR -10701.32 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564111 BRISTOW & SUTOR 49.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564114 PETER BRETT ASSOCIATES 275.59 4726 Environment, Culture & Sport Transport2564114 PETER BRETT ASSOCIATES 27288.45 4726 Environment, Culture & Sport Transport2564114 PETER BRETT ASSOCIATES 6257.70 4726 Environment, Culture & Sport Transport2564115 FOSTERING SOLUTIONS LTD 2893.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564116 FOSTERING SOLUTIONS LTD 2893.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564119 FOSTERING SOLUTIONS LTD 3439.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564120 HIGH CLOSE SCHOOL 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564121 FOSTERING SOLUTIONS LTD 2893.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564124 THE PLACEMENT GROUP 29.70 5209 Education, Social Services & Housing Adult Social Care Management2564124 THE PLACEMENT GROUP 991.88 5209 Education, Social Services & Housing Adult Social Care Management2564125 ST LAURENCE PCC 485.00 5421 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564125 ST LAURENCE PCC 485.00 5421 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564126 GIFTWEND LTD 11000.00 1209 Environment, Culture & Sport Culture2564127 250F PROPERTIES 770.00 5415 Education, Social Services & Housing Education and Commissioning Services2564131 BOW GUEST HOUSE LTD 1045.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564133 STEPPING STONES 463.30 5080 Education, Social Services & Housing Learning Disabilities2564137 TECTRADE COMPUTERS LIMITED 35517.99 2300 Corporate Resources Corporate Resources and Chief Exec Unit2564138 STEPPING STONES 417.25 5080 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564138 STEPPING STONES -417.25 5080 Education, Social Services & Housing Learning Disabilities2564138 STEPPING STONES 417.25 5080 Education, Social Services & Housing Learning Disabilities2564139 STEPPING STONES 726.38 5080 Education, Social Services & Housing Learning Disabilities2564141 QUALITY CARE PROVIDER LIMITED 239.20 5021 Education, Social Services & Housing Mental Health2564141 QUALITY CARE PROVIDER LIMITED 1171.88 5233 Education, Social Services & Housing Older People2564144 INDIVIDUAL 1009.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564146 LANGTREE SCHOOL 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564147 INDIVIDUAL 1560.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564148 INDIVIDUAL 1440.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564149 INDIVIDUAL 1020.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564153 LITTLE HEATH SCHOOL 1692.00 5468 Education, Social Services & Housing Education and Commissioning Services2564156 MAIDEN ERLEGH SCHOOL 1269.00 5468 Education, Social Services & Housing Education and Commissioning Services2564161 WOLSELEY UK LIMITED 8060.77 4080 Education, Social Services & Housing Property Services2564165 QUALITY CARE PROVIDER LIMITED 1207.44 5230 Education, Social Services & Housing Learning Disabilities2564166 PROSPECT SCHOOL 1692.00 5468 Education, Social Services & Housing Education and Commissioning Services2564170 QUALITY CARE PROVIDER LIMITED 728.16 5233 Education, Social Services & Housing Older People2564181 INDIVIDUAL 1200.00 1302 Environment, Culture & Sport Parks, Sports & Recreation2564184 A2 DOMINION GROUP 8583.33 5233 Education, Social Services & Housing Older People2564185 QUALITY CARE PROVIDER LIMITED 994.56 5234 Education, Social Services & Housing Physical Disability2564188 QUALITY CARE PROVIDER LIMITED 612.36 5234 Education, Social Services & Housing Physical Disability2564190 A2 DOMINION GROUP 538.72 5233 Education, Social Services & Housing Older People2564203 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2564206 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2564210 A2 DOMINION GROUP 502.32 5233 Education, Social Services & Housing Older People2564212 A2 DOMINION GROUP 560.56 5233 Education, Social Services & Housing Older People2564215 A2 DOMINION GROUP 1321.32 5233 Education, Social Services & Housing Older People2564216 A2 DOMINION GROUP 1557.92 5233 Education, Social Services & Housing Older People2564219 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2564221 A2 DOMINION GROUP 684.32 5233 Education, Social Services & Housing Older People2564226 A2 DOMINION GROUP 728.00 5233 Education, Social Services & Housing Older People2564228 A2 DOMINION GROUP 786.24 5233 Education, Social Services & Housing Older People2564229 A2 DOMINION GROUP 655.20 5233 Education, Social Services & Housing Older People2564230 A2 DOMINION GROUP 575.12 5233 Education, Social Services & Housing Older People2564234 A2 DOMINION GROUP 1474.20 5233 Education, Social Services & Housing Older People2564236 A2 DOMINION GROUP 1699.88 5233 Education, Social Services & Housing Older People2564237 A2 DOMINION GROUP 658.84 5233 Education, Social Services & Housing Older People2564238 A2 DOMINION GROUP 582.40 5233 Education, Social Services & Housing Older People2564239 A2 DOMINION GROUP 524.16 5233 Education, Social Services & Housing Older People2564240 A2 DOMINION GROUP 1936.48 5233 Education, Social Services & Housing Older People2564241 A2 DOMINION GROUP 2023.84 5233 Education, Social Services & Housing Older People2564242 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2564245 BLOOMFIELD HATCH TREE CARE 680.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564251 A2 DOMINION GROUP 698.88 5233 Education, Social Services & Housing Older People2564253 A2 DOMINION GROUP 611.52 5234 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564255 A2 DOMINION GROUP 859.04 5234 Education, Social Services & Housing Physical Disability2564257 G&S SMIRTHWAITE LTD 495.00 5415 Education, Social Services & Housing Education and Commissioning Services2564258 INDIVIDUAL 1636.00 3470 Education, Social Services & Housing Education and Commissioning Services2564259 OSIRIS EDUCATIONAL 450.00 3863 Education, Social Services & Housing Education and Commissioning Services2564261 QUALITY CARE PROVIDER LIMITED 1691.29 5233 Education, Social Services & Housing Older People2564262 QUALITY CARE PROVIDER LIMITED 1193.96 5233 Education, Social Services & Housing Older People2564266 QUALITY CARE PROVIDER LIMITED 1988.56 5233 Education, Social Services & Housing Older People2564267 QUALITY CARE PROVIDER LIMITED 1393.64 5233 Education, Social Services & Housing Older People2564268 REGIS MANOR COMMUNITY PRIMARY 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564269 QUALITY CARE PROVIDER LIMITED 1455.76 5233 Education, Social Services & Housing Older People2564271 QUALITY CARE PROVIDER LIMITED 1882.56 5233 Education, Social Services & Housing Older People2564272 SANDHURST SCHOOL 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564273 QUALITY CARE PROVIDER LIMITED 718.74 5233 Education, Social Services & Housing Older People2564276 QUALITY CARE PROVIDER LIMITED 799.20 5233 Education, Social Services & Housing Older People2564277 QUALITY CARE PROVIDER LIMITED 2503.56 5234 Education, Social Services & Housing Physical Disability2564278 QUALITY CARE PROVIDER LIMITED 603.52 5234 Education, Social Services & Housing Physical Disability2564288 THE HOLT SCHOOL 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564291 CAREMARK - READING AND WEST BERKS 703.64 5233 Education, Social Services & Housing Older People2564292 TON YR YWEN PRIMARY 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564293 WALTHAM ST LAWRENCE PRIMARY 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564294 CAREMARK - READING AND WEST BERKS 552.88 5233 Education, Social Services & Housing Older People2564299 CAREMARK - READING AND WEST BERKS 670.04 5230 Education, Social Services & Housing Learning Disabilities2564301 CAREMARK - READING AND WEST BERKS 1877.12 5233 Education, Social Services & Housing Older People2564302 CAREMARK - READING AND WEST BERKS 523.68 5233 Education, Social Services & Housing Older People2564303 CAREMARK - READING AND WEST BERKS 1441.28 5233 Education, Social Services & Housing Older People2564304 CAREMARK - READING AND WEST BERKS 519.52 5233 Education, Social Services & Housing Older People2564306 BEECHWOOD PRIMARY 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564307 BROOKFIELDS SCHOOL 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564308 CALCOT INFANT SCHOOL & NURSERY 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564310 CAREMARK - READING AND WEST BERKS 594.98 5233 Education, Social Services & Housing Older People2564315 CAREMARK - READING AND WEST BERKS 569.80 5233 Education, Social Services & Housing Older People2564317 CAREMARK - READING AND WEST BERKS 553.04 5233 Education, Social Services & Housing Older People2564319 CAREMARK - READING AND WEST BERKS 1810.08 5233 Education, Social Services & Housing Older People2564320 GOODMAYES PRIMARY SCHOOL 1269.00 5468 Education, Social Services & Housing Education and Commissioning Services2564322 CAREMARK - READING AND WEST BERKS 821.24 5233 Education, Social Services & Housing Older People2564323 CAREMARK - READING AND WEST BERKS 2010.56 5233 Education, Social Services & Housing Older People2564332 CAREMARK - READING AND WEST BERKS 1466.08 5233 Education, Social Services & Housing Older People2564334 CAREMARK - READING AND WEST BERKS 653.64 5233 Education, Social Services & Housing Older People2564336 CAREMARK - READING AND WEST BERKS 938.28 5233 Education, Social Services & Housing Older People2564342 CAREMARK - READING AND WEST BERKS 2479.84 5233 Education, Social Services & Housing Older People2564343 CAREMARK - READING AND WEST BERKS 938.55 5233 Education, Social Services & Housing Older People2564349 CAREMARK - READING AND WEST BERKS 1156.44 5233 Education, Social Services & Housing Older People2564351 WAINGELS COLLEGE 846.00 5468 Education, Social Services & Housing Education and Commissioning Services2564356 CAREMARK - READING AND WEST BERKS 1876.56 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564357 CAREMARK - READING AND WEST BERKS 1173.20 5233 Education, Social Services & Housing Older People2564359 CAREMARK - READING AND WEST BERKS 1641.36 5234 Education, Social Services & Housing Physical Disability2564360 CAREMARK - READING AND WEST BERKS 586.32 5234 Education, Social Services & Housing Physical Disability2564361 CAREMARK - READING AND WEST BERKS 1748.00 5234 Education, Social Services & Housing Physical Disability2564361 CAREMARK - READING AND WEST BERKS -1748.00 5234 Education, Social Services & Housing Physical Disability2564361 CAREMARK - READING AND WEST BERKS 3082.72 5234 Education, Social Services & Housing Physical Disability2564369 INDIVIDUAL 899.99 5820 Education, Social Services & Housing Housing2564370 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2564372 HYDRO HEATING SOLUTIONS 26319.04 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2564378 CJM HARVEY CONSTRUCTION LTD 12356.00 5970 Education, Social Services & Housing HRA2564379 HAYS 468.81 4040 Education, Social Services & Housing Property Services2564380 HAYS 468.81 4040 Education, Social Services & Housing Property Services2564382 HYDRO HEATING SOLUTIONS -14400.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2564383 HAYS 632.14 4010 Education, Social Services & Housing Property Services2564384 HAYS 590.91 4010 Education, Social Services & Housing Property Services2564388 HYDRO HEATING SOLUTIONS 12179.68 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2564390 HAYS 449.80 4040 Education, Social Services & Housing Property Services2564391 M WARWICK (BUILDERS) 67.63 4050 Education, Social Services & Housing Property Services2564391 M WARWICK (BUILDERS) 422.82 4050 Education, Social Services & Housing Property Services2564394 INDIVIDUAL 759.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564396 CANON TREE CARE 810.00 5970 Education, Social Services & Housing HRA2564404 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2564404 REED -495.06 5258 Education, Social Services & Housing Adult Social Care Management2564404 REED 495.06 5258 Education, Social Services & Housing Adult Social Care Management2564405 KONICA MINOLTA BUSINESS SOLUTIONS(UK) LTD -184.02 3640 Education, Social Services & Housing Schools and Directorate Other2564410 COMET GROUP PLC 83.32 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2564410 COMET GROUP PLC 0.01 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2564410 COMET GROUP PLC -83.33 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2564410 COMET GROUP PLC -83.32 3642 Education, Social Services & Housing CAT Teams and Childrens Centres2564411 COMET GROUP PLC 543.93 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564413 KIELY BROS LTD 273234.64 8871 Environment, Culture & Sport ENCAS Transport Capital2564421 FOSTERING SOLUTIONS LTD 2980.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564423 FOSTERING SOLUTIONS LTD 943.82 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564424 FOSTERING SOLUTIONS LTD 3220.22 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564426 READING CITIZENS ADVICE BUREAU 2083.33 2041 Corporate Resources Corporate Resources and Chief Exec Unit2564427 PPCR ASSOCIATES LTD 3603.16 5979 Education, Social Services & Housing HRA2564429 TOP TIX UK 41.60 1235 Environment, Culture & Sport Culture2564429 TOP TIX UK -41.60 1235 Environment, Culture & Sport Culture2564429 TOP TIX UK 698.32 1235 Environment, Culture & Sport Culture2564431 ANTALIS LTD 440.32 2590 Corporate Resources Corporate Resources and Chief Exec Unit2564440 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2564440 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564440 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2564440 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564441 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2564442 NORTHGATE INFORMATION SOLUTIONS LIMITED 1717.80 5960 Education, Social Services & Housing HRA2564443 NORTHGATE INFORMATION SOLUTIONS LIMITED -1717.80 5960 Education, Social Services & Housing HRA2564447 BRITISH RED CROSS SOCIETY -180.00 1200 Environment, Culture & Sport Culture2564450 BRITISH RED CROSS SOCIETY -248.00 1200 Environment, Culture & Sport Culture2564452 ACTION ON HEARING LOSS 1711.37 5125 Education, Social Services & Housing Physical Disability2564454 RHODAWN LTD T/A BOOKSPEED -149.90 1255 Environment, Culture & Sport Culture2564456 O2 (UK) LIMITED -0.77 4040 Education, Social Services & Housing Property Services2564464 BOYES TURNER 7738.50 2245 Corporate Resources Corporate Resources and Chief Exec Unit2564480 TONNA CARE SERVICES LTD 580.33 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2564482 TONNA CARE SERVICES LTD 538.80 5064 Education, Social Services & Housing Adult Social Care and Safeguarding2564485 SANCTUARY PERSONNEL LTD 1184.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564487 O2 (UK) LIMITED -1.49 4045 Education, Social Services & Housing Property Services2564488 O2 (UK) LIMITED -1.64 4045 Education, Social Services & Housing Property Services2564489 O2 (UK) LIMITED -0.08 4045 Education, Social Services & Housing Property Services2564490 O2 (UK) LIMITED -1.55 4045 Education, Social Services & Housing Property Services2564491 O2 (UK) LIMITED -0.79 4045 Education, Social Services & Housing Property Services2564492 O2 (UK) LIMITED -0.98 4045 Education, Social Services & Housing Property Services2564493 J.W.DOYE (INSULATION) LTD 209.36 2525 Corporate Resources Corporate Resources and Chief Exec Unit2564493 J.W.DOYE (INSULATION) LTD 2503.41 8602 Capital General Capital2564494 M D WOODCOCK PLUMBING & HEATING 750.00 4030 Education, Social Services & Housing Property Services2564495 D.HAZELL SURFACING & CONSTRUCTION LTD 850.00 4252 Environment, Culture & Sport Transport2564496 SCM (WALLINGFORD) LMITED 68417.76 5970 Education, Social Services & Housing HRA2564498 WELLQUICK LTD T/A CALL US 584.48 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564499 AMEC ENVIRONMENTAL & INFRASTRUCTURE UK LIMITED 1250.00 8910 Capital Capital Receipts2564502 BERKSHIRE WEST PCT 5856.00 5975 Education, Social Services & Housing HRA2564506 EXCEL CUSTODIAL & ESCORT SERVICES LTD 518.88 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564508 CJM HARVEY CONSTRUCTION LTD 3050.00 5970 Education, Social Services & Housing HRA2564509 CJM HARVEY CONSTRUCTION LTD 2580.00 5970 Education, Social Services & Housing HRA2564510 M G WOOD LTD 19347.00 5975 Education, Social Services & Housing HRA2564511 FORKERS LTD 113683.31 8355 Environment, Culture & Sport Environment Capital2564513 SIEMENS PLC 1024.62 4703 Environment, Culture & Sport Transport2564515 SIEMENS PLC 440.00 4703 Environment, Culture & Sport Transport2564522 SIEMENS PLC 449.50 4703 Environment, Culture & Sport Transport2564525 VICOM LTD 4965.30 5970 Education, Social Services & Housing HRA2564527 BELLSTAN LIMITED 4228.66 4550 Environment, Culture & Sport Transport2564528 BELLSTAN LIMITED 841.64 4550 Environment, Culture & Sport Transport2564530 J H CRESSWELL & SONS LTD 2717.75 4550 Environment, Culture & Sport Transport2564531 M WARWICK (BUILDERS) 1840.90 4050 Education, Social Services & Housing Property Services2564532 FLOORCRAFT (READING) 670.80 4050 Education, Social Services & Housing Property Services2564533 FLOORCRAFT (READING) 1004.60 4050 Education, Social Services & Housing Property Services2564534 SSE CONTRACTING LIMITED 4466.51 8875 Environment, Culture & Sport ENCAS Transport Capital2564535 SSE CONTRACTING LIMITED 2292.90 8875 Environment, Culture & Sport ENCAS Transport Capital2564536 SSE CONTRACTING LIMITED 1146.45 8875 Environment, Culture & Sport ENCAS Transport Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564537 SSE CONTRACTING LIMITED 2292.90 8875 Environment, Culture & Sport ENCAS Transport Capital2564538 SSE CONTRACTING LIMITED 4466.51 8875 Environment, Culture & Sport ENCAS Transport Capital2564539 SSE CONTRACTING LIMITED 2273.63 8875 Environment, Culture & Sport ENCAS Transport Capital2564540 SSE CONTRACTING LIMITED 764.30 8875 Environment, Culture & Sport ENCAS Transport Capital2564541 SSE CONTRACTING LIMITED 1488.84 8875 Environment, Culture & Sport ENCAS Transport Capital2564543 SSE CONTRACTING LIMITED 744.42 8875 Environment, Culture & Sport ENCAS Transport Capital2564544 SSE CONTRACTING LIMITED 4585.80 8875 Environment, Culture & Sport ENCAS Transport Capital2564545 SSE CONTRACTING LIMITED 6609.79 8875 Environment, Culture & Sport ENCAS Transport Capital2564546 SSE CONTRACTING LIMITED 2977.68 8875 Environment, Culture & Sport ENCAS Transport Capital2564547 SSE CONTRACTING LIMITED 2292.90 8875 Environment, Culture & Sport ENCAS Transport Capital2564548 SSE CONTRACTING LIMITED 13167.12 8875 Environment, Culture & Sport ENCAS Transport Capital2564549 SSE CONTRACTING LIMITED 1146.45 8875 Environment, Culture & Sport ENCAS Transport Capital2564550 SSE CONTRACTING LIMITED 2273.63 8875 Environment, Culture & Sport ENCAS Transport Capital2564551 SSE CONTRACTING LIMITED 764.30 8875 Environment, Culture & Sport ENCAS Transport Capital2564552 SSE CONTRACTING LIMITED 2015.80 8875 Environment, Culture & Sport ENCAS Transport Capital2564553 SSE CONTRACTING LIMITED 3821.50 8875 Environment, Culture & Sport ENCAS Transport Capital2564555 SSE CONTRACTING LIMITED 7524.94 8875 Environment, Culture & Sport ENCAS Transport Capital2564556 SSE CONTRACTING LIMITED 2233.26 8875 Environment, Culture & Sport ENCAS Transport Capital2564557 SSE CONTRACTING LIMITED 1146.45 8875 Environment, Culture & Sport ENCAS Transport Capital2564559 ROYAL BERKSHIRE FIRE & RESCUE (TRAINING) LTD 600.00 3430 Education, Social Services & Housing Education and Commissioning Services2564560 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing2564561 CENTRAL READING HOTELS 1120.00 5871 Education, Social Services & Housing Housing2564562 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing2564571 INDIVIDUAL 816.00 5426 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564572 RNR PROPERTIES LTD 898.00 5820 Education, Social Services & Housing Housing2564573 RNR PROPERTIES LTD 800.02 5820 Education, Social Services & Housing Housing2564574 RNR PROPERTIES LTD 900.00 5820 Education, Social Services & Housing Housing2564575 RNR PROPERTIES LTD 800.02 5820 Education, Social Services & Housing Housing2564576 ADDINGTON PROPERTIES 620.00 5820 Education, Social Services & Housing Housing2564578 S H JONES & COMPANY LTD 1376.64 1241 Environment, Culture & Sport Culture2564597 FRONTLINE STAFFING LTD 1253.75 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564598 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564599 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564600 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564601 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564602 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564603 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564604 BERKSHIRE HEALTHCARE NHS TRUST 2026.25 3590 Education, Social Services & Housing Education and Commissioning Services2564605 BERKSHIRE HEALTHCARE NHS TRUST 5290.67 3590 Education, Social Services & Housing Education and Commissioning Services2564607 ADVIZA PARTNERSHIP 50000.00 3590 Education, Social Services & Housing Education and Commissioning Services2564608 ADVIZA PARTNERSHIP 50000.00 3590 Education, Social Services & Housing Education and Commissioning Services2564609 ADVIZA PARTNERSHIP 83333.00 3590 Education, Social Services & Housing Education and Commissioning Services2564615 PROKIT UK LTD 5.00 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2564615 PROKIT UK LTD 11.64 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564615 PROKIT UK LTD 633.32 3820 Education, Social Services & Housing Housing, Neighbourhood and Community Services2564618 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2564619 SOCIAL CARE PROVISIONING LTD 1110.00 5479 Education, Social Services & Housing Education and Commissioning Services2564622 SAW CONTRACTING LTD 2020.00 4020 Education, Social Services & Housing Property Services2564624 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2564624 RIG MEDICAL RECRUIT LTD 23.40 5285 Education, Social Services & Housing Adult Social Care Management2564625 RIG MEDICAL RECRUIT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2564626 CHEVIN FLEET SOLUTIONS 1200.00 4552 Environment, Culture & Sport Environment and Consumer Services2564631 SUPPORT PEOPLE LTD 1554.85 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564631 SUPPORT PEOPLE LTD -1554.85 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564631 SUPPORT PEOPLE LTD 1295.71 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564632 BY THE BRIDGE LIMITED 3839.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564633 BY THE BRIDGE LIMITED 3839.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564634 INDIVIDUAL 700.00 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564635 BY THE BRIDGE LIMITED 4428.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564636 ACTION FOR CHILDREN SERVICES LTD 1194.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564637 BY THE BRIDGE LIMITED 3839.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564638 FAMILIES FOR CHILDREN ADOPTION AGENCY 750.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564639 BY THE BRIDGE LIMITED 3985.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564641 BY THE BRIDGE LIMITED 3985.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564650 MARLOWE CHILD & FAMILY SERVICES LIMITED 15428.58 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564650 MARLOWE CHILD & FAMILY SERVICES LIMITED 1500.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564657 MATTHEW CLARK WHOLESALE LTD 1403.35 1241 Environment, Culture & Sport Culture2564660 S H JONES & COMPANY LTD 1285.38 1241 Environment, Culture & Sport Culture2564665 HEINEKEN UK 2050.54 1241 Environment, Culture & Sport Culture2564666 HEINEKEN UK 2365.26 1241 Environment, Culture & Sport Culture2564667 SANDS SECURITY LTD 840.00 1209 Environment, Culture & Sport Culture2564668 MEDICARE FIRST 1298.20 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564669 MEDICARE FIRST 1443.20 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564670 MEDICARE FIRST 1396.30 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564674 WELLQUICK LTD T/A CALL US 7492.50 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564682 KEERITE (LOCKSMITH) 363.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564682 KEERITE (LOCKSMITH) 468.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564682 KEERITE (LOCKSMITH) 225.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564686 INDIVIDUAL 1110.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564687 THAMES WATER UTILITIES LTD 5719.63 2245 Corporate Resources Corporate Resources and Chief Exec Unit2564688 THAMES WATER UTILITIES LTD 1354.17 2245 Corporate Resources Corporate Resources and Chief Exec Unit2564689 INDIVIDUAL 1110.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564691 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564692 REED 158.77 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564692 REED 542.81 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564693 REED 620.34 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564694 SERVICE CARE SOLUTIONS LTD 765.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564695 SERVICE CARE SOLUTIONS LTD 134.74 5040 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564695 SERVICE CARE SOLUTIONS LTD 754.64 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564696 SERVICE CARE SOLUTIONS LTD 723.84 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564697 SOLUTIONS ACTION MANAGEMENT LTD 6129.26 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564698 SERVICE CARE SOLUTIONS LTD 574.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2564699 REED 579.74 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564700 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564701 CALCOT SERVICES FOR CHILDREN 11735.70 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564702 CALCOT SERVICES FOR CHILDREN 11514.28 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564703 YORK ASSOCIATES 1000.00 5970 Education, Social Services & Housing HRA2564704 SANDS SECURITY LTD 924.00 1209 Environment, Culture & Sport Culture2564706 ICCM 82.50 8352 Environment, Culture & Sport Environment Capital2564706 ICCM 565.60 8352 Environment, Culture & Sport Environment Capital2564707 BOYES TURNER 15383.50 2245 Corporate Resources Corporate Resources and Chief Exec Unit2564712 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564717 BRAKE BROS FOODSERVICE LTD 66.76 1241 Environment, Culture & Sport Culture2564717 BRAKE BROS FOODSERVICE LTD 72.28 1241 Environment, Culture & Sport Culture2564717 BRAKE BROS FOODSERVICE LTD 201.43 1241 Environment, Culture & Sport Culture2564717 BRAKE BROS FOODSERVICE LTD 6.49 1241 Environment, Culture & Sport Culture2564717 BRAKE BROS FOODSERVICE LTD 180.51 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD 180.96 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD 207.00 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD 70.00 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD 32.99 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD 32.99 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD -70.00 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD -149.96 1241 Environment, Culture & Sport Culture2564718 KINGDOM COFFEE INTERNATIONAL LTD 149.96 1241 Environment, Culture & Sport Culture2564720 BRAKE BROS FOODSERVICE LTD 54.45 1241 Environment, Culture & Sport Culture2564720 BRAKE BROS FOODSERVICE LTD 369.84 1241 Environment, Culture & Sport Culture2564727 BOWAK LTD 1012.00 1200 Environment, Culture & Sport Culture2564729 BRAKE BROS FOODSERVICE LTD 54.72 1241 Environment, Culture & Sport Culture2564729 BRAKE BROS FOODSERVICE LTD 81.24 1241 Environment, Culture & Sport Culture2564729 BRAKE BROS FOODSERVICE LTD 105.21 1241 Environment, Culture & Sport Culture2564729 BRAKE BROS FOODSERVICE LTD 836.22 1241 Environment, Culture & Sport Culture2564730 TERRYS STONE COTTAGE LTD 567.71 1241 Environment, Culture & Sport Culture2564731 TERRYS STONE COTTAGE LTD 643.94 1241 Environment, Culture & Sport Culture2564739 KINGDOM COFFEE INTERNATIONAL LTD 155.00 1241 Environment, Culture & Sport Culture2564739 KINGDOM COFFEE INTERNATIONAL LTD 280.00 1241 Environment, Culture & Sport Culture2564741 KINGDOM COFFEE INTERNATIONAL LTD 364.00 1241 Environment, Culture & Sport Culture2564741 KINGDOM COFFEE INTERNATIONAL LTD 33.58 1241 Environment, Culture & Sport Culture2564741 KINGDOM COFFEE INTERNATIONAL LTD 93.00 1241 Environment, Culture & Sport Culture2564751 SILVERDALE CARE SERVICES LTD 937.44 5233 Education, Social Services & Housing Older People2564752 SILVERDALE CARE SERVICES LTD 1524.04 5233 Education, Social Services & Housing Older People2564754 SILVERDALE CARE SERVICES LTD 661.66 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564755 SILVERDALE CARE SERVICES LTD 678.31 5233 Education, Social Services & Housing Older People2564762 NORTHGATE INFORMATION SOLUTIONS LIMITED 3150.00 5910 Education, Social Services & Housing HRA2564766 SILVERDALE CARE SERVICES LTD 728.33 5233 Education, Social Services & Housing Older People2564769 SILVERDALE CARE SERVICES LTD 527.42 5233 Education, Social Services & Housing Older People2564775 CITYSPRINT (UK) LTD 750.00 1255 Environment, Culture & Sport Culture2564777 WOBURN CHEMICALS LTD 315.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2564777 WOBURN CHEMICALS LTD 169.26 1104 Environment, Culture & Sport Parks, Sports & Recreation2564777 WOBURN CHEMICALS LTD 315.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2564777 WOBURN CHEMICALS LTD -315.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2564778 PHS GROUP LTD 464.65 1105 Environment, Culture & Sport Parks, Sports & Recreation2564786 ESG ENVIRONMENTAL SCIENTIFICS GROUP 3375.00 8602 Capital General Capital2564806 BY THE BRIDGE LIMITED 4359.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564807 KAYAK DESIGN 640.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2564811 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564812 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564813 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564814 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564817 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564819 DJA TRAFFIC SOLUTIONS LTD 1980.00 4726 Environment, Culture & Sport Transport2564820 DJA TRAFFIC SOLUTIONS LTD 1735.00 4726 Environment, Culture & Sport Transport2564821 CHARTWELLS 1117.56 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2564822 DJA TRAFFIC SOLUTIONS LTD 1980.00 4726 Environment, Culture & Sport Transport2564823 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564825 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564826 DJA TRAFFIC SOLUTIONS LTD 495.00 4726 Environment, Culture & Sport Transport2564829 BROWNE JACOBSON LLP 0.00 2205 Corporate Resources Finance and Revenue Control2564829 BROWNE JACOBSON LLP 0.00 2205 Corporate Resources Finance and Revenue Control2564829 BROWNE JACOBSON LLP -7095.08 2205 Corporate Resources Finance and Revenue Control2564829 BROWNE JACOBSON LLP 7095.08 2205 Corporate Resources Finance and Revenue Control2564831 STEPPING STONES 1094.70 5080 Education, Social Services & Housing Learning Disabilities2564835 GLOBAL RADIO SERVICES LTD 1567.01 1235 Environment, Culture & Sport Culture2564836 BY THE BRIDGE LIMITED 4195.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564837 BY THE BRIDGE LIMITED 4335.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564838 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564839 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564841 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564842 BRISTOW & SUTOR 42.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564842 BRISTOW & SUTOR 11415.53 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564842 BRISTOW & SUTOR -11415.53 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564842 BRISTOW & SUTOR 8.50 2250 Corporate Resources Corporate Resources and Chief Exec Unit2564843 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564844 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564846 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564847 THAMES WATER UTILITIES LTD 687.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564847 THAMES WATER UTILITIES LTD -687.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2564847 THAMES WATER UTILITIES LTD 687.00 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2564850 CALCOT SERVICES FOR CHILDREN 11638.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564852 BY THE BRIDGE LIMITED 2176.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564854 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564855 HOUSE OF DORCHESTER LTD 429.00 1255 Environment, Culture & Sport Culture2564856 CHOICES ESTATE AGENTS LIMITED 1130.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2564856 CHOICES ESTATE AGENTS LIMITED 212.50 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2564856 CHOICES ESTATE AGENTS LIMITED 875.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2564856 CHOICES ESTATE AGENTS LIMITED -1130.00 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2564857 BY THE BRIDGE LIMITED 3671.29 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564859 BY THE BRIDGE LIMITED 3985.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564860 CORE ASSETS GROUP 3350.31 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564862 3663 (BFS GROUP LTD) 590.34 1104 Environment, Culture & Sport Parks, Sports & Recreation2564863 CORE ASSETS GROUP 3350.31 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564865 CORE ASSETS GROUP 4214.14 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564866 CORE ASSETS GROUP 3556.01 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564867 CORE ASSETS GROUP 3423.02 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564868 CORE ASSETS GROUP 3423.02 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564869 CORE ASSETS GROUP 3148.05 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564880 WEST BERKSHIRE BREWERY CO LTD 423.60 1243 Environment, Culture & Sport Culture2564886 JACOBS UK LIMITED 750.00 8873 Environment, Culture & Sport ENCAS Transport Capital2564888 JACOBS UK LIMITED 4196.42 8873 Environment, Culture & Sport ENCAS Transport Capital2564889 JACOBS UK LIMITED 1760.36 8873 Environment, Culture & Sport ENCAS Transport Capital2564895 CREATING EXCELLENCE 1040.00 3868 Education, Social Services & Housing Education and Commissioning Services2564898 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564900 JUNGLE BUSTERS 1691.48 1306 Environment, Culture & Sport Parks, Sports & Recreation2564902 INDIVIDUAL 560.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2564908 GRAFF WORKSHOP LTD 1170.00 1310 Environment, Culture & Sport Parks, Sports & Recreation2564919 KETTLEBELL SEMINARS LTD 492.51 1308 Environment, Culture & Sport Parks, Sports & Recreation2564921 ROYAL BERKSHIRE NHS FOUNDATION TRUST 773.20 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564924 RAPT 2225.36 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564925 MATTHEW CLARK WHOLESALE LTD 25.18 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 25.18 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 129.68 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 42.00 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 220.00 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 14.90 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 11.50 1210 Environment, Culture & Sport Culture2564925 MATTHEW CLARK WHOLESALE LTD 11.50 1210 Environment, Culture & Sport Culture2564926 TREVI HOUSE 1314.29 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564927 TREVI HOUSE 3942.86 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564929 TREVI HOUSE 657.14 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2564930 TREVI HOUSE 1971.43 5039 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2564931 MORRIS & BLUNT 5891.20 5970 Education, Social Services & Housing HRA2564931 MORRIS & BLUNT 1178.24 5970 Education, Social Services & Housing HRA2564931 MORRIS & BLUNT -1178.24 5970 Education, Social Services & Housing HRA2564932 ROBINSON RUTHENBERG 1451.25 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564933 BRITISH GAS TRADING LTD -9.59 5920 Education, Social Services & Housing HRA2564935 THE ANNA FREUD CENTRE 8939.67 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564940 INDIVIDUAL 2400.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564944 INDIVIDUAL 1000.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564949 UBIQUS 635.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564954 CARSTAIRS PSYCHOLOGICAL ASSOCIATES LTD 1023.75 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564955 INDIVIDUAL 1170.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564965 INDIVIDUAL 576.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2564966 RCVYS 7020.00 3590 Education, Social Services & Housing Education and Commissioning Services2564967 RCVYS 7020.00 3590 Education, Social Services & Housing Education and Commissioning Services2564968 RCVYS 7020.00 3590 Education, Social Services & Housing Education and Commissioning Services2564969 RCVYS 7020.00 3590 Education, Social Services & Housing Education and Commissioning Services2564970 ADVIZA PARTNERSHIP 18750.00 3590 Education, Social Services & Housing Education and Commissioning Services2564975 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564979 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564982 CENTRAL READING HOTELS 1750.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564983 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564987 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2564990 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 718.20 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 226.80 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD -718.20 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD -226.80 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 750.12 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 212.70 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 236.88 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD -0.53 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 0.53 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD -236.88 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD -212.70 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD -750.12 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 892.62 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 25.20 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564991 SUGARMAN MEDICAL LTD 281.88 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2564992 JADE SECURITY SERVICES LTD 550.00 2500 Corporate Resources Corporate Resources and Chief Exec Unit2564999 RANDSTAD CARE LTD 979.20 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2565001 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2565002 SUGARMAN MEDICAL LTD 720.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2565005 BRITISH GAS TRADING LTD 42074.68 8617 Capital General Capital2565006 BROWNE JACOBSON LLP 0.01 2205 Corporate Resources Finance and Revenue Control

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565006 BROWNE JACOBSON LLP -0.01 2205 Corporate Resources Finance and Revenue Control2565006 BROWNE JACOBSON LLP 3448.50 2205 Corporate Resources Finance and Revenue Control2565006 BROWNE JACOBSON LLP -3448.50 2205 Corporate Resources Finance and Revenue Control2565007 MARTIN REYNOLDS CONSTRUCTION 6060.00 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2565008 BRITISH GAS TRADING LTD -42710.59 8617 Capital General Capital2565009 MARTIN REYNOLDS CONSTRUCTION 10191.00 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2565010 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2565011 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2565012 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2565021 SIGNPOST SOLUTIONS LTD 628.26 4252 Environment, Culture & Sport Transport2565022 GEORGE LINES(MERCHANTS) LTD 704.68 4252 Environment, Culture & Sport Transport2565027 RICS 677.00 3677 Education, Social Services & Housing Education and Commissioning Services2565030 B&Q 10000.00 5970 Education, Social Services & Housing HRA2565030 B&Q -1704.90 5970 Education, Social Services & Housing HRA2565030 B&Q 45.88 5970 Education, Social Services & Housing HRA2565034 REED 430.31 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2565041 M&R SERVICES 800.00 5233 Education, Social Services & Housing Older People2565042 BOW GUEST HOUSE LTD 490.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2565043 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2565044 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2565045 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2565046 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2565050 BRIGHT YELLOW GROUP LTD 946.58 5233 Education, Social Services & Housing Older People2565051 BRIGHT YELLOW GROUP LTD 1998.07 5233 Education, Social Services & Housing Older People2565052 BRIGHT YELLOW GROUP LTD 913.01 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 1172.96 5230 Education, Social Services & Housing Learning Disabilities2565058 ALLIED HEALTHCARE LTD 4532.78 5230 Education, Social Services & Housing Learning Disabilities2565058 ALLIED HEALTHCARE LTD -4532.78 5230 Education, Social Services & Housing Learning Disabilities2565058 ALLIED HEALTHCARE LTD 1869.72 5230 Education, Social Services & Housing Learning Disabilities2565058 ALLIED HEALTHCARE LTD -1869.72 5230 Education, Social Services & Housing Learning Disabilities2565058 ALLIED HEALTHCARE LTD 952.07 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD 952.07 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD -952.07 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD 1460.35 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD -1460.35 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD 952.07 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD -952.07 5231 Education, Social Services & Housing Mental Health2565058 ALLIED HEALTHCARE LTD 3359.82 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 3401.93 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 3401.93 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 1869.72 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD -3401.93 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD -1869.72 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 6619.56 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565058 ALLIED HEALTHCARE LTD -6619.56 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 4532.78 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 3401.93 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD -3401.93 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD -4532.78 5233 Education, Social Services & Housing Older People2565058 ALLIED HEALTHCARE LTD 1869.72 5234 Education, Social Services & Housing Physical Disability2565059 ALLIED HEALTHCARE LTD 921.52 5230 Education, Social Services & Housing Learning Disabilities2565059 ALLIED HEALTHCARE LTD -921.52 5230 Education, Social Services & Housing Learning Disabilities2565059 ALLIED HEALTHCARE LTD 921.52 5230 Education, Social Services & Housing Learning Disabilities2565059 ALLIED HEALTHCARE LTD 508.28 5231 Education, Social Services & Housing Mental Health2565059 ALLIED HEALTHCARE LTD -508.28 5231 Education, Social Services & Housing Mental Health2565059 ALLIED HEALTHCARE LTD 508.28 5231 Education, Social Services & Housing Mental Health2565059 ALLIED HEALTHCARE LTD 3074.90 5233 Education, Social Services & Housing Older People2565059 ALLIED HEALTHCARE LTD 3217.63 5233 Education, Social Services & Housing Older People2565059 ALLIED HEALTHCARE LTD -3217.63 5233 Education, Social Services & Housing Older People2565059 ALLIED HEALTHCARE LTD -3074.90 5233 Education, Social Services & Housing Older People2565059 ALLIED HEALTHCARE LTD 3074.90 5233 Education, Social Services & Housing Older People2565059 ALLIED HEALTHCARE LTD 3217.63 5233 Education, Social Services & Housing Older People2565059 ALLIED HEALTHCARE LTD 268.16 5234 Education, Social Services & Housing Physical Disability2565059 ALLIED HEALTHCARE LTD 372.62 5234 Education, Social Services & Housing Physical Disability2565059 ALLIED HEALTHCARE LTD -372.62 5234 Education, Social Services & Housing Physical Disability2565059 ALLIED HEALTHCARE LTD -268.16 5234 Education, Social Services & Housing Physical Disability2565059 ALLIED HEALTHCARE LTD 268.16 5234 Education, Social Services & Housing Physical Disability2565059 ALLIED HEALTHCARE LTD 372.62 5234 Education, Social Services & Housing Physical Disability2565060 FUTURES FOR CHILDREN LTD 3575.40 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565061 FUTURES FOR CHILDREN LTD 1940.94 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565062 FUTURES FOR CHILDREN LTD 2860.32 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565063 TREVI HOUSE 465.00 5426 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565063 TREVI HOUSE 150.00 5426 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565076 QUARTIX LTD 1579.50 5910 Education, Social Services & Housing HRA2565079 M & B ELECTRICAL SERVICES 1701.84 8607 Capital General Capital2565080 COMPASS SECURITY SYSTEMS LTD 3174.00 5970 Education, Social Services & Housing HRA2565081 COMPASS SECURITY SYSTEMS LTD 3174.00 5970 Education, Social Services & Housing HRA2565084 VOYAGE 1 LIMITED -476.80 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565084 VOYAGE 1 LIMITED 10731.42 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565084 VOYAGE 1 LIMITED -1722.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565084 VOYAGE 1 LIMITED 26867.13 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565085 RESIDENTIAL COMMUNITY CARE 30100.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565086 VOYAGE 1 LIMITED -1241.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565086 VOYAGE 1 LIMITED 27667.88 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565087 NORTHCOURT LODGE CARE HOME LTD 9332.12 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565087 NORTHCOURT LODGE CARE HOME LTD 2027.31 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565087 NORTHCOURT LODGE CARE HOME LTD 14651.48 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565088 VOYAGE 1 LIMITED -1245.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565088 VOYAGE 1 LIMITED 22214.90 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565089 MULTI CARE 18692.55 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565090 VOYAGE 1 LIMITED 18749.02 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565090 VOYAGE 1 LIMITED -972.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565091 VOYAGE 1 LIMITED -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565091 VOYAGE 1 LIMITED 17074.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565092 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565092 CHOICE LIMITED 16247.15 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565093 YEW TREE LODGE 15297.48 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2565093 YEW TREE LODGE 121.80 5119 Education, Social Services & Housing Physical Disability2565094 ORCHARD END LIMITED 15415.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565094 ORCHARD END LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565095 CHOICE LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565095 CHOICE LIMITED 14863.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565096 VOYAGE 1 LIMITED 3908.57 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565096 VOYAGE 1 LIMITED -1576.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565096 VOYAGE 1 LIMITED 11768.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565097 CHOICE LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565097 CHOICE LIMITED 14395.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565098 VOYAGE 1 LIMITED -476.80 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565098 VOYAGE 1 LIMITED 9997.46 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565098 VOYAGE 1 LIMITED -803.16 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565098 VOYAGE 1 LIMITED 4998.73 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565099 CHOICE LIMITED -572.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565099 CHOICE LIMITED 14142.86 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565100 VOYAGE 1 LIMITED -622.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565100 VOYAGE 1 LIMITED 11995.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565101 QUALITY CARE PROVIDER LIMITED 10941.22 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565102 PURLEY PARK TRUST LTD 6469.24 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565102 PURLEY PARK TRUST LTD -1281.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565102 PURLEY PARK TRUST LTD 5545.07 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565103 VOYAGE LIMITED -622.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565103 VOYAGE LIMITED 10324.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565104 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565104 CHOICE LIMITED 9685.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565105 RESIDENTIAL COMMUNITY CARE 9255.77 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2565106 NORWOOD RAVENSWOOD SERVICES LTD 9505.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565106 NORWOOD RAVENSWOOD SERVICES LTD -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565107 JUST HOMES 9388.93 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565107 JUST HOMES -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565108 PURLEY PARK TRUST LTD 8826.16 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565109 BERKSHIRE WEST PCT 7271.25 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565109 BERKSHIRE WEST PCT 106.34 5999 Education, Social Services & Housing Schools and Directorate Other2565110 CHOICE LIMITED -307.20 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565110 CHOICE LIMITED 7650.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565111 BATH LODGE CARE HOME 7137.91 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565112 BERKSHIRE WEST PCT 7192.25 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565112 BERKSHIRE WEST PCT -106.31 5999 Education, Social Services & Housing Schools and Directorate Other2565113 VOYAGE 1 LIMITED 7054.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565114 VOYAGE 1 LIMITED 6895.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565115 DIMENSIONS (UK) LTD 6846.77 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565116 SEEABILITY -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565116 SEEABILITY 6799.46 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565117 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565117 CHOICE LIMITED 6505.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565118 VOYAGE 1 LIMITED 6150.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565119 NORWOOD RAVENSWOOD SERVICES LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565119 NORWOOD RAVENSWOOD SERVICES LTD 6411.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565120 THE DISABILITIES TRUST 5034.21 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565121 STROUD COURT COMMUNITY TRUST -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565121 STROUD COURT COMMUNITY TRUST 5174.79 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565122 WEXFORD HOUSE CARE HOME 4610.54 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565123 PURLEY PARK TRUST LTD 4411.97 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565124 LEONARD CHESHIRE SOUTH REGION 4533.34 5019 Education, Social Services & Housing Adult Social Care and Safeguarding2565124 LEONARD CHESHIRE SOUTH REGION -476.80 5029 Education, Social Services & Housing Mental Health2565125 PURLEY PARK TRUST LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565125 PURLEY PARK TRUST LTD 4251.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565126 LORD HARRIS COURT 494.15 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565126 LORD HARRIS COURT 3201.43 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2565127 DOWNVIEW RESIDENTIAL CARE 3880.67 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565127 DOWNVIEW RESIDENTIAL CARE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565128 CHOICE LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565128 CHOICE LIMITED 3769.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565129 DANAZ HEALTH & CARE 3411.90 5125 Education, Social Services & Housing Physical Disability2565130 ROBERT OWEN COMMUNITIES 3268.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565131 CREST LODGE 3234.43 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2565132 PEMBROKE LODGE 3154.28 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565133 LEONARD CHESHIRE FOUNDATION 3404.61 5127 Education, Social Services & Housing Physical Disability2565133 LEONARD CHESHIRE FOUNDATION -311.60 5127 Education, Social Services & Housing Physical Disability2565134 PURLEY PARK TRUST LTD -476.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565134 PURLEY PARK TRUST LTD 3214.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565135 MOORLANDS REST HOME 328.57 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565135 MOORLANDS REST HOME 2295.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565136 PILGRIM HOMES 1934.44 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565137 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565137 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2565143 PEMBROKE LODGE -1298.57 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2565144 REALCARE+ LIMITED 760.88 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565145 REALCARE+ LIMITED 1447.60 5233 Education, Social Services & Housing Older People2565150 REALCARE+ LIMITED 641.80 5234 Education, Social Services & Housing Physical Disability2565150 REALCARE+ LIMITED -641.80 5234 Education, Social Services & Housing Physical Disability2565150 REALCARE+ LIMITED 641.80 5234 Education, Social Services & Housing Physical Disability2565151 REALCARE+ LIMITED 2139.48 5234 Education, Social Services & Housing Physical Disability2565158 THE CAMPHILL VILLAGE TRUST 1969.89 5020 Education, Social Services & Housing Mental Health2565159 THE CAMPHILL VILLAGE TRUST 1273.33 5020 Education, Social Services & Housing Mental Health2565161 SUPPORT PEOPLE LTD 1.10 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD -2.10 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD 2.10 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD -1.10 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD -1285.70 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD -257.36 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD 1284.70 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD 2.10 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD -2.10 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD 257.36 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565161 SUPPORT PEOPLE LTD 1285.70 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565162 A P FAULKNER (HEATING) LTD 10535.11 5970 Education, Social Services & Housing HRA2565165 UNICORN WINDOWS LTD 640.95 4010 Education, Social Services & Housing Property Services2565166 UNICORN WINDOWS LTD 615.95 4010 Education, Social Services & Housing Property Services2565167 J H CRESSWELL & SONS LTD 4400.00 4550 Environment, Culture & Sport Transport2565168 J H CRESSWELL & SONS LTD 1340.00 4550 Environment, Culture & Sport Transport2565169 J H CRESSWELL & SONS LTD 1358.87 4550 Environment, Culture & Sport Transport2565174 ABBEY HOME CARE LIMITED 578.14 5233 Education, Social Services & Housing Older People2565175 ABBEY HOME CARE LIMITED 665.91 5234 Education, Social Services & Housing Physical Disability2565176 CREATIVE CARE SOLUTIONS 1336.60 5020 Education, Social Services & Housing Mental Health2565177 JIGSAW CREATIVE CARE LIMITED 4556.72 5053 Education, Social Services & Housing Learning Disabilities2565178 JIGSAW CREATIVE CARE LIMITED 2655.92 5053 Education, Social Services & Housing Learning Disabilities2565183 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2565184 THE WAYS & MEANS TRUST LTD 849.00 5080 Education, Social Services & Housing Learning Disabilities2565185 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2565187 THE WAYS & MEANS TRUST LTD 619.12 5080 Education, Social Services & Housing Learning Disabilities2565189 THE WAYS & MEANS TRUST LTD 679.20 5080 Education, Social Services & Housing Learning Disabilities2565193 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2565195 THE WAYS & MEANS TRUST LTD 849.00 5080 Education, Social Services & Housing Learning Disabilities2565197 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2565198 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2565202 CAUSEWAY CARE 768.00 5053 Education, Social Services & Housing Learning Disabilities2565206 WEST BERKSHIRE COUNCIL 10000.00 8621 Capital General Capital2565216 S W CONSTRUCTION 1416.00 8500 Capital Education, Community Care & Housing Capital2565217 GLS EDUCATIONAL SUPPLIES LTD 749.95 3391 Education, Social Services & Housing IYDS2565241 MARVELLOUS PRODUCTIONS 531.79 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2565249 MATRIX TRAINING ASSOCIATES LTD 956.00 5575 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565268 SSE CONTRACTING LIMITED 1324.46 3676 Education, Social Services & Housing Schools and Directorate Other2565271 TPR (BERKSHIRE) LTD 455.00 1454 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD 1511.25 1202 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD 16434.00 1202 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD 16434.00 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -2700.00 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -725.85 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -1733.33 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -493.02 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -1511.25 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -725.85 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD 725.85 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -16434.00 1209 Environment, Culture & Sport Culture2565304 KILIMANJARO LIVE LTD -16.00 1241 Environment, Culture & Sport Culture2565306 P J LUSH LIMITED 940.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2565307 SJM LTD 22319.50 1202 Environment, Culture & Sport Culture2565307 SJM LTD 1794.00 1202 Environment, Culture & Sport Culture2565307 SJM LTD -2384.20 1209 Environment, Culture & Sport Culture2565307 SJM LTD 22319.50 1209 Environment, Culture & Sport Culture2565307 SJM LTD -1950.00 1209 Environment, Culture & Sport Culture2565307 SJM LTD -653.55 1209 Environment, Culture & Sport Culture2565307 SJM LTD -669.59 1209 Environment, Culture & Sport Culture2565307 SJM LTD -22319.50 1209 Environment, Culture & Sport Culture2565307 SJM LTD 653.55 1209 Environment, Culture & Sport Culture2565307 SJM LTD -653.55 1209 Environment, Culture & Sport Culture2565307 SJM LTD -1794.00 1209 Environment, Culture & Sport Culture2565310 FLYING ENTERTAINMENT LTD 9300.00 1209 Environment, Culture & Sport Culture2565312 DINRINO THEATRE SERVICES 525.00 1308 Environment, Culture & Sport Parks, Sports & Recreation2565314 INDIVIDUAL 1110.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565316 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565322 SELECT ELECTRICAL SOLUTIONS LTD 2270.00 5970 Education, Social Services & Housing HRA2565324 EVERYCARE READING 818.87 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2565325 EVERYCARE READING 824.82 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2565326 SELECT ELECTRICAL SOLUTIONS LTD 1900.00 5970 Education, Social Services & Housing HRA2565327 EVERYCARE READING 683.23 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2565328 FAULT3 1205.59 5970 Education, Social Services & Housing HRA2565330 MCDONALD & SONS LTD 3129.76 5970 Education, Social Services & Housing HRA2565332 EVERYCARE READING 702.58 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2565333 D.HAZELL SURFACING & CONSTRUCTION LTD 875.00 4252 Environment, Culture & Sport Transport2565352 BERKSHIRE HEALTHCARE NHS TRUST 2431.38 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2565353 BERKSHIRE HEALTHCARE NHS TRUST 868.75 5309 Education, Social Services & Housing Adult Social Care Management2565357 TONNA CARE SERVICES LTD 546.00 5305 Education, Social Services & Housing Adult Social Care Management2565358 MIRACLE TAXIS LTD 496.00 5305 Education, Social Services & Housing Adult Social Care Management2565362 CARITAS RECRUITMENT LTD 877.21 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565363 CARITAS RECRUITMENT LTD 1355.70 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565364 CARITAS RECRUITMENT LTD 670.30 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565365 CARITAS RECRUITMENT LTD 1022.87 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565366 CARITAS RECRUITMENT LTD 895.61 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565367 CARITAS RECRUITMENT LTD 633.86 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565368 CARITAS RECRUITMENT LTD 883.61 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565369 CARITAS RECRUITMENT LTD 626.69 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565370 CARITAS RECRUITMENT LTD 853.60 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565370 CARITAS RECRUITMENT LTD 13.60 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565371 CARITAS RECRUITMENT LTD 875.21 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565371 CARITAS RECRUITMENT LTD 11.20 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565372 CARITAS RECRUITMENT LTD 831.99 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565372 CARITAS RECRUITMENT LTD 9.60 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565373 CARITAS RECRUITMENT LTD 4.40 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565373 CARITAS RECRUITMENT LTD 518.64 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565374 CARITAS RECRUITMENT LTD 464.62 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565380 ST GILES COURT MANAGEMENT CO LTD 1535.60 2125 Corporate Resources Corporate Resources and Chief Exec Unit2565381 HASLAMS 3102.75 8910 Capital Capital Receipts2565386 TONNA CARE SERVICES LTD 65.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565386 TONNA CARE SERVICES LTD 108.50 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565386 TONNA CARE SERVICES LTD 266.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565386 TONNA CARE SERVICES LTD 390.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565386 TONNA CARE SERVICES LTD 308.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565386 TONNA CARE SERVICES LTD 266.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565388 PRIME TIME RECRUITMENT LTD 597.06 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565392 HUGH LOGAN ENGINEERING 990.00 4252 Environment, Culture & Sport Transport2565406 JUST HOOPS 2645.00 8209 Education, Social Services & Housing Education, Community Care & Housing Capital2565407 SOCITM 5500.00 8621 Capital General Capital2565413 THE WELDING SHOP LTD 500.00 4352 Environment, Culture & Sport Environment and Consumer Services2565414 DAVIS SCAFFOLDING 675.00 4010 Education, Social Services & Housing Property Services2565415 SIEMENS PLC 537.04 4703 Environment, Culture & Sport Transport2565416 DAVIS SCAFFOLDING 550.00 4050 Education, Social Services & Housing Property Services2565417 DAVIS SCAFFOLDING 850.00 4050 Education, Social Services & Housing Property Services2565418 SIEMENS PLC 7445.20 4703 Environment, Culture & Sport Transport2565419 NURSE ELECTRICAL LTD 3922.30 5970 Education, Social Services & Housing HRA2565420 DAVIS SCAFFOLDING 600.00 4050 Education, Social Services & Housing Property Services2565421 DAVIS SCAFFOLDING 2200.00 4010 Education, Social Services & Housing Property Services2565422 COMFORT BUILDING SERVICES LTD 1473.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2565425 WEST BERKSHIRE COUNCIL 1802.50 3430 Education, Social Services & Housing Education and Commissioning Services2565434 1ST ROYAL CARS 950.00 3602 Education, Social Services & Housing Education and Commissioning Services2565435 COMFI CARS 655.00 3602 Education, Social Services & Housing Education and Commissioning Services2565439 INDIVIDUAL 4200.00 5979 Education, Social Services & Housing HRA2565441 INDIVIDUAL 4135.42 5979 Education, Social Services & Housing HRA2565445 AGRICULTURAL & ESTATE SERVICES 947.00 4607 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565446 AGRICULTURAL & ESTATE SERVICES 1280.40 4607 Environment, Culture & Sport Environment and Consumer Services2565448 AGRICULTURAL & ESTATE SERVICES 1231.20 8003 Environment, Culture & Sport Arts & Leisure Capital2565449 AGRICULTURAL & ESTATE SERVICES 148.40 8003 Environment, Culture & Sport Arts & Leisure Capital2565449 AGRICULTURAL & ESTATE SERVICES 871.85 8003 Environment, Culture & Sport Arts & Leisure Capital2565452 INDIVIDUAL 950.00 5920 Education, Social Services & Housing HRA2565456 ENGLISH MARTYRS PRE-SCHOOL 1680.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2565458 MARY SEACOLE DAY NURSERY 1680.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2565463 BRACKNELL FOREST COUNCIL -17.82 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2565465 BRACKNELL FOREST COUNCIL -13.14 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2565466 M&R SERVICES 600.00 5970 Education, Social Services & Housing HRA2565470 BRACKNELL FOREST COUNCIL -16.17 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2565471 CHUBB FIRE MECHANICAL 625.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2565475 WOLSELEY UK LIMITED -40.42 4002 Education, Social Services & Housing Property Services2565476 WOLSELEY UK LIMITED -30.87 4080 Education, Social Services & Housing Property Services2565478 WOLSELEY UK LIMITED -6.00 4080 Education, Social Services & Housing Property Services2565479 WOLSELEY UK LIMITED -23.15 4080 Education, Social Services & Housing Property Services2565480 WOLSELEY UK LIMITED -76.22 4080 Education, Social Services & Housing Property Services2565482 WOLSELEY UK LIMITED -30.92 4080 Education, Social Services & Housing Property Services2565483 MONO CREATIVE 500.00 2055 Corporate Resources Corporate Resources and Chief Exec Unit2565484 OFFICE DEPOT UK LTD -172.50 4562 Environment, Culture & Sport Environment and Consumer Services2565486 ORBIT SOFTWARE (UK) LTD 2682.05 4703 Environment, Culture & Sport Transport2565492 OFFICE DEPOT UK LTD -10.92 2595 Corporate Resources Corporate Resources and Chief Exec Unit2565495 OFFICE DEPOT UK LTD -11.62 4724 Environment, Culture & Sport Transport2565498 MORGAN PSYCHOLOGICAL SERVICES LTD 1042.33 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565501 MATTHEW CLARK WHOLESALE LTD -1.72 1243 Environment, Culture & Sport Culture2565502 PETER NYSSEN LTD 460.42 1306 Environment, Culture & Sport Parks, Sports & Recreation2565504 NURSE ELECTRICAL LTD 599.86 5970 Education, Social Services & Housing HRA2565505 NURSE ELECTRICAL LTD 2807.04 4040 Education, Social Services & Housing Property Services2565506 MATTHEW CLARK WHOLESALE LTD -0.31 1243 Environment, Culture & Sport Culture2565507 AGRICULTURAL & ESTATE SERVICES 705.00 8003 Environment, Culture & Sport Arts & Leisure Capital2565510 MATTHEW CLARK WHOLESALE LTD -1.38 1243 Environment, Culture & Sport Culture2565516 ORACLE CORPORATION UK LTD 142092.45 2200 Corporate Resources Corporate Resources and Chief Exec Unit2565518 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2565519 SANDS SECURITY LTD 420.00 4604 Environment, Culture & Sport Environment and Consumer Services2565521 LINK-UP 1600.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2565529 MORGAN HUNT UK LIMITED 1036.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2565531 MORGAN HUNT UK LIMITED 812.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2565532 3663 (BFS GROUP LTD) -2.89 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565533 WOKINGHAM JOB SUPPORT CENTRE 3104.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2565536 ENLIGHTKS LTD 1596.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2565539 HERALD CHASE GROUP LTD 5964.00 4700 Environment, Culture & Sport Planning and Building Control2565540 BRITISH THORNTON ESF LIMITED -59.31 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2565542 ASTER LIVING 3019.95 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2565543 ELPRO (OAKWOOD CORPORATION LIMITED) -25.50 1241 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565547 HILLIER NURSERIES LIMITED 600.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2565549 O2 (UK) LIMITED -0.63 4065 Education, Social Services & Housing Property Services2565550 O2 (UK) LIMITED -1.64 4065 Education, Social Services & Housing Property Services2565552 O2 (UK) LIMITED -1.62 4065 Education, Social Services & Housing Property Services2565554 O2 (UK) LIMITED -0.85 4065 Education, Social Services & Housing Property Services2565555 O2 (UK) LIMITED -1.64 4065 Education, Social Services & Housing Property Services2565557 INDIVIDUAL 6360.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565559 KENT FROZEN FOODS LTD -5.15 1210 Environment, Culture & Sport Culture2565560 CARSTAIRS PSYCHOLOGICAL ASSOCIATES LTD 819.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565561 O2 (UK) LIMITED -1.64 4065 Education, Social Services & Housing Property Services2565562 INDIVIDUAL 500.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565563 O2 (UK) LIMITED -1.62 4065 Education, Social Services & Housing Property Services2565564 MORGAN PSYCHOLOGICAL SERVICES LTD 733.97 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565565 O2 (UK) LIMITED -1.64 4065 Education, Social Services & Housing Property Services2565567 INDIVIDUAL 1140.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565568 RANDSTAD CARE LTD -1240.61 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2565569 INDIVIDUAL 1020.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565573 INDIVIDUAL 1560.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565574 INDIVIDUAL 780.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565578 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565582 INDIVIDUAL 804.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565583 PEARSON GROUP -7.55 3470 Education, Social Services & Housing Education and Commissioning Services2565584 O2 (UK) LIMITED -0.03 4001 Education, Social Services & Housing Property Services2565587 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565588 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565589 INDIVIDUAL 900.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565590 INDIVIDUAL 1746.66 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565591 O2 (UK) LIMITED -1.11 4010 Education, Social Services & Housing Property Services2565593 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565595 O2 (UK) LIMITED -1.64 4010 Education, Social Services & Housing Property Services2565597 CMS TRAINING 595.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2565597 CMS TRAINING 18.33 2601 Corporate Resources Corporate Resources and Chief Exec Unit2565598 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565602 PEARSON GROUP -7.55 3470 Education, Social Services & Housing Education and Commissioning Services2565605 INDIVIDUAL 660.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565608 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565610 INDIVIDUAL 1440.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565611 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565612 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565615 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565616 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565617 AMBLEGLOW 518.00 4700 Environment, Culture & Sport Planning and Building Control2565618 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565619 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565620 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565622 PEARSON GROUP -113.40 3470 Education, Social Services & Housing Education and Commissioning Services2565623 O2 (UK) LIMITED -1.56 4091 Education, Social Services & Housing Property Services2565626 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565628 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565630 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565631 PEARSON GROUP -12.60 3470 Education, Social Services & Housing Education and Commissioning Services2565632 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565634 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565636 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565637 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565639 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565640 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565641 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565642 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565643 O2 (UK) LIMITED -1.64 4091 Education, Social Services & Housing Property Services2565644 HILLIER NURSERIES LIMITED 7340.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2565645 COLDMAC LIMITED 44960.06 8872 Environment, Culture & Sport ENCAS Transport Capital2565646 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2565646 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2565646 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2565646 HAYS 344.10 1306 Environment, Culture & Sport Parks, Sports & Recreation2565647 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2565648 HAYS 89.10 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 77.09 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 25.70 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 68.53 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 137.05 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 185.02 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 123.35 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 205.58 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 344.10 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 216.29 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 72.10 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 32.04 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 64.09 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565648 HAYS 96.13 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 513.95 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 192.26 4566 Environment, Culture & Sport Environment and Consumer Services2565648 HAYS 133.64 4566 Environment, Culture & Sport Environment and Consumer Services2565649 NORTHGATE INFORMATION SOLUTIONS LIMITED 245288.77 2300 Corporate Resources Corporate Resources and Chief Exec Unit2565654 AMBLEGLOW 745.00 4700 Environment, Culture & Sport Planning and Building Control2565656 THOMSON REUTERS 5785.33 2400 Corporate Resources Corporate Resources and Chief Exec Unit2565656 THOMSON REUTERS 80.12 2400 Corporate Resources Corporate Resources and Chief Exec Unit2565657 FAULT3 1700.00 5970 Education, Social Services & Housing HRA2565664 DSG RETAIL LIMITED -43.52 3870 Education, Social Services & Housing Education and Commissioning Services2565666 KAREN THOMAS CONSULTANCY 6002.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565668 DSG RETAIL LIMITED 797.70 3470 Education, Social Services & Housing Education and Commissioning Services2565670 ADECCO UK LTD 601.30 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565671 ADECCO UK LTD 601.30 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565675 INDIVIDUAL 525.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565676 INDIVIDUAL 3750.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565677 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565678 INDIVIDUAL 510.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565679 INDIVIDUAL 1920.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565680 INDIVIDUAL 2370.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565683 INDIVIDUAL 660.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565685 INDIVIDUAL 6720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565688 GRIFFITHS ROBERTSON SOLICITORS 470.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2565690 KCARE NURSING AGENCY LTD 961.80 5037 Education, Social Services & Housing Adult Social Care Management2565690 KCARE NURSING AGENCY LTD 111.79 5230 Education, Social Services & Housing Learning Disabilities2565690 KCARE NURSING AGENCY LTD 489.80 5233 Education, Social Services & Housing Older People2565692 KCARE NURSING AGENCY LTD 345.15 5037 Education, Social Services & Housing Adult Social Care Management2565692 KCARE NURSING AGENCY LTD 40.12 5230 Education, Social Services & Housing Learning Disabilities2565692 KCARE NURSING AGENCY LTD 175.77 5233 Education, Social Services & Housing Older People2565695 KCARE NURSING AGENCY LTD 1398.93 5233 Education, Social Services & Housing Older People2565698 O2 (UK) LIMITED -1.64 4020 Education, Social Services & Housing Property Services2565699 KCARE NURSING AGENCY LTD 2178.28 5233 Education, Social Services & Housing Older People2565700 KCARE NURSING AGENCY LTD 2079.28 5233 Education, Social Services & Housing Older People2565701 KCARE NURSING AGENCY LTD 573.50 5233 Education, Social Services & Housing Older People2565703 KCARE NURSING AGENCY LTD 1522.55 5233 Education, Social Services & Housing Older People2565705 DREWS LTD -10.00 4080 Education, Social Services & Housing Property Services2565707 KCARE NURSING AGENCY LTD 1155.14 5233 Education, Social Services & Housing Older People2565708 KCARE NURSING AGENCY LTD 610.68 5233 Education, Social Services & Housing Older People2565709 DREWS LTD -15.00 4080 Education, Social Services & Housing Property Services2565711 KCARE NURSING AGENCY LTD 569.39 5233 Education, Social Services & Housing Older People2565712 KCARE NURSING AGENCY LTD 2537.17 5233 Education, Social Services & Housing Older People2565713 KCARE NURSING AGENCY LTD 878.63 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565714 KCARE NURSING AGENCY LTD 602.43 5233 Education, Social Services & Housing Older People2565717 KCARE NURSING AGENCY LTD 1997.08 5233 Education, Social Services & Housing Older People2565721 KCARE NURSING AGENCY LTD 816.86 5233 Education, Social Services & Housing Older People2565722 O2 (UK) LIMITED -0.50 4015 Education, Social Services & Housing Property Services2565723 KCARE NURSING AGENCY LTD 2396.73 5233 Education, Social Services & Housing Older People2565724 KCARE NURSING AGENCY LTD 2310.00 5233 Education, Social Services & Housing Older People2565726 KCARE NURSING AGENCY LTD 565.40 5233 Education, Social Services & Housing Older People2565729 KCARE NURSING AGENCY LTD 1924.00 5233 Education, Social Services & Housing Older People2565730 KCARE NURSING AGENCY LTD 1753.82 5233 Education, Social Services & Housing Older People2565731 KCARE NURSING AGENCY LTD 709.61 5233 Education, Social Services & Housing Older People2565733 KCARE NURSING AGENCY LTD 2602.88 5233 Education, Social Services & Housing Older People2565734 KCARE NURSING AGENCY LTD 652.14 5233 Education, Social Services & Housing Older People2565735 KCARE NURSING AGENCY LTD 577.64 5233 Education, Social Services & Housing Older People2565736 KCARE NURSING AGENCY LTD 577.92 5233 Education, Social Services & Housing Older People2565737 KCARE NURSING AGENCY LTD 1613.71 5233 Education, Social Services & Housing Older People2565738 KCARE NURSING AGENCY LTD 730.28 5233 Education, Social Services & Housing Older People2565740 KCARE NURSING AGENCY LTD 561.26 5233 Education, Social Services & Housing Older People2565744 KCARE NURSING AGENCY LTD 651.75 5234 Education, Social Services & Housing Physical Disability2565747 KCARE NURSING AGENCY LTD 10523.52 5234 Education, Social Services & Housing Physical Disability2565749 TPAS LIMITED 1401.95 5965 Education, Social Services & Housing HRA2565752 INDIVIDUAL 717.90 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565754 INDIVIDUAL 688.87 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565757 GLOCAL FILM LTD 550.00 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565758 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 6569.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565759 C KERLEY SERVICES LTD 1498.30 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565760 C KERLEY SERVICES LTD 1443.50 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565763 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565764 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565765 MEDICARE FIRST 1239.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565766 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565767 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565768 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565769 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2565770 O2 (UK) LIMITED -0.95 4080 Education, Social Services & Housing Property Services2565771 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565772 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2565773 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565774 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2565775 O2 (UK) LIMITED -6.07 4080 Education, Social Services & Housing Property Services2565776 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565777 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565778 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565779 O2 (UK) LIMITED -1.64 4080 Education, Social Services & Housing Property Services2565780 O2 (UK) LIMITED -1.31 4080 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565781 REED 430.31 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2565782 ANTALIS LTD 476.60 2590 Corporate Resources Corporate Resources and Chief Exec Unit2565784 INDIVIDUAL 653.08 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565785 INDIVIDUAL 716.90 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565787 INDIVIDUAL 768.76 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565788 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565789 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565790 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565791 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2565793 ERIKS UK 546.78 4080 Education, Social Services & Housing Property Services2565795 THE BSS GROUP PLC 735.00 4080 Education, Social Services & Housing Property Services2565799 PATTCO LIMITED 440.80 4080 Education, Social Services & Housing Property Services2565809 SCOTFORD & TEASDALE 803.00 4080 Education, Social Services & Housing Property Services2565816 PALL EUROPE LIMITED 2634.00 8602 Capital General Capital2565817 PALL EUROPE LIMITED 840.00 8602 Capital General Capital2565818 PALL EUROPE LIMITED 627.00 8602 Capital General Capital2565820 PALL EUROPE LIMITED 6529.00 8602 Capital General Capital2565823 THYSSENKRUPP ELEVATOR UK LTD 176.37 3676 Education, Social Services & Housing Schools and Directorate Other2565823 THYSSENKRUPP ELEVATOR UK LTD 141.10 3680 Education, Social Services & Housing Schools and Directorate Other2565823 THYSSENKRUPP ELEVATOR UK LTD 227.91 4080 Education, Social Services & Housing Property Services2565823 THYSSENKRUPP ELEVATOR UK LTD 222.49 4080 Education, Social Services & Housing Property Services2565823 THYSSENKRUPP ELEVATOR UK LTD 303.88 4080 Education, Social Services & Housing Property Services2565823 THYSSENKRUPP ELEVATOR UK LTD 141.10 4080 Education, Social Services & Housing Property Services2565823 THYSSENKRUPP ELEVATOR UK LTD 151.94 4080 Education, Social Services & Housing Property Services2565823 THYSSENKRUPP ELEVATOR UK LTD 1888.41 5970 Education, Social Services & Housing HRA2565830 EARLEY SECURITY SOUTHERN 474.50 4352 Environment, Culture & Sport Environment and Consumer Services2565832 BELL BRUSH CLEANING & JANITORIAL SUPPLIES 340.00 4566 Environment, Culture & Sport Environment and Consumer Services2565832 BELL BRUSH CLEANING & JANITORIAL SUPPLIES 144.00 4566 Environment, Culture & Sport Environment and Consumer Services2565832 BELL BRUSH CLEANING & JANITORIAL SUPPLIES 1195.00 4566 Environment, Culture & Sport Environment and Consumer Services2565832 BELL BRUSH CLEANING & JANITORIAL SUPPLIES 44.50 4566 Environment, Culture & Sport Environment and Consumer Services2565833 MOONLIGHT COACHING COMPANY 4500.00 5006 Education, Social Services & Housing Adult Social Care and Safeguarding2565839 MIDLAND SOFTWARE LIMITED 500.00 2235 Corporate Resources Corporate Resources and Chief Exec Unit2565840 STAGE ELECTRICS -10.35 1200 Environment, Culture & Sport Culture2565840 STAGE ELECTRICS -6.90 1210 Environment, Culture & Sport Culture2565844 COMFI CARS 1557.24 3602 Education, Social Services & Housing Education and Commissioning Services2565850 THAMES VALLEY POLICE AUTHORITY 30483.00 5370 Education, Social Services & Housing Housing, Neighbourhood and Community Services2565872 INDIVIDUAL 540.00 3625 Education, Social Services & Housing Education and Commissioning Services2565920 O2 (UK) LIMITED -1.43 2100 Corporate Resources Corporate Resources and Chief Exec Unit2565921 O2 (UK) LIMITED -0.06 2100 Corporate Resources Corporate Resources and Chief Exec Unit2565922 M D WOODCOCK PLUMBING & HEATING 750.00 4010 Education, Social Services & Housing Property Services2565923 PANGBOURNE PLANT HIRE 3300.00 4104 Environment, Culture & Sport Transport2565924 REED 631.75 2300 Corporate Resources Corporate Resources and Chief Exec Unit2565925 CAREWORKS (UK) LIMITED 16223.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2565940 SPH GROUNDWORK CONTRACTORS LTD 922.00 4104 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565941 UNICORN WINDOWS LTD 646.00 4010 Education, Social Services & Housing Property Services2565942 UNICORN WINDOWS LTD 615.95 4010 Education, Social Services & Housing Property Services2565943 READING YMCA 30836.44 5314 Education, Social Services & Housing Adult Social Care Management2565944 LAUNCHPAD READING 7688.53 5314 Education, Social Services & Housing Adult Social Care Management2565944 LAUNCHPAD READING 17925.83 5314 Education, Social Services & Housing Adult Social Care Management2565945 THE SALVATION ARMY 24912.02 5314 Education, Social Services & Housing Adult Social Care Management2565946 THE RIVERSIDE GROUP LIMITED 23673.81 5314 Education, Social Services & Housing Adult Social Care Management2565947 BERKSHIRE WOMENS AID 5904.78 5314 Education, Social Services & Housing Adult Social Care Management2565947 BERKSHIRE WOMENS AID 6757.65 5314 Education, Social Services & Housing Adult Social Care Management2565947 BERKSHIRE WOMENS AID 9000.19 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 11.72 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 419.90 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 489.88 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 5771.76 5314 Education, Social Services & Housing Adult Social Care Management2565948 ABILITY HOUSING ASSOCIATION 9101.53 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH -106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH -106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH -106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH -106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH -53.02 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 79.54 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 671.16 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 1917.73 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565949 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2565950 CRI 7701.69 5314 Education, Social Services & Housing Adult Social Care Management2565951 BOURNEMOUTH CHURCHES HA 5369.86 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 0.00 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565952 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2565953 A2 DOMINION NORTH 3460.21 5314 Education, Social Services & Housing Adult Social Care Management2565954 HOME GROUP LTD (STONHAM) 3037.81 5314 Education, Social Services & Housing Adult Social Care Management2565955 BRITISH RED CROSS 1734.79 5314 Education, Social Services & Housing Adult Social Care Management2565956 ALZHEIMERS SOCIETY 1674.68 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 34.78 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A -69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A -69.57 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565957 RAGLAN H A -69.57 5314 Education, Social Services & Housing Adult Social Care Management2565957 RAGLAN H A -69.57 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 18.18 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565958 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2565960 UNICORN WINDOWS LTD 615.95 4010 Education, Social Services & Housing Property Services2565961 M WARWICK (BUILDERS) 226.92 4040 Education, Social Services & Housing Property Services2565961 M WARWICK (BUILDERS) 1964.67 4040 Education, Social Services & Housing Property Services2565962 MORGAN SINDALL (CONSTRUCTION) PLC 17877.00 8253 Education, Social Services & Housing Education, Community Care & Housing Capital2565963 MORGAN SINDALL (CONSTRUCTION) PLC -0.01 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2565963 MORGAN SINDALL (CONSTRUCTION) PLC 274327.43 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2565965 A DALE BUILDERS LIMITED 720.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2565966 HAMBLIN WATERMAINS 1613.50 4030 Education, Social Services & Housing Property Services2565967 ONE STEP (SUPPORT) LTD 3494.09 5314 Education, Social Services & Housing Adult Social Care Management2565968 ASTER LIVING 17632.32 5314 Education, Social Services & Housing Adult Social Care Management2565969 CJM HARVEY CONSTRUCTION LTD 3680.00 5975 Education, Social Services & Housing HRA2565970 CLC CONTRACTORS LTD 1806.45 5970 Education, Social Services & Housing HRA2565971 PEL SERVICES LTD 122.43 3676 Education, Social Services & Housing Schools and Directorate Other2565971 PEL SERVICES LTD 244.86 3680 Education, Social Services & Housing Schools and Directorate Other2565971 PEL SERVICES LTD 1140.91 4080 Education, Social Services & Housing Property Services2565971 PEL SERVICES LTD 178.35 4080 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2565971 PEL SERVICES LTD 391.82 4080 Education, Social Services & Housing Property Services2565971 PEL SERVICES LTD 188.75 4080 Education, Social Services & Housing Property Services2565971 PEL SERVICES LTD 210.20 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565971 PEL SERVICES LTD 1253.01 5970 Education, Social Services & Housing HRA2565971 PEL SERVICES LTD 3046.23 5970 Education, Social Services & Housing HRA2565972 RAINBOW CARPETS 692.10 5970 Education, Social Services & Housing HRA2565973 RAINBOW CARPETS 434.30 5970 Education, Social Services & Housing HRA2565979 EVERYCARE READING 428.66 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565979 EVERYCARE READING 579.84 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565979 EVERYCARE READING 269.82 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565981 EVERYCARE READING 180.71 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565981 EVERYCARE READING 335.22 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565981 EVERYCARE READING 10.12 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565983 EVERYCARE READING 1155.69 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565983 EVERYCARE READING 934.18 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565984 EVERYCARE READING 389.58 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565984 EVERYCARE READING 667.76 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565984 EVERYCARE READING 1588.55 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565986 EVERYCARE READING 706.02 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565986 EVERYCARE READING 262.74 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565986 EVERYCARE READING 182.12 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565988 EVERYCARE READING 1122.07 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565988 EVERYCARE READING 515.99 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565989 EVERYCARE READING 1811.28 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565989 EVERYCARE READING 502.83 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565989 EVERYCARE READING 984.78 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2565992 HAMPSHIRE COUNTY COUNCIL 6513.00 8501 Capital Education, Community Care & Housing Capital2565993 HAMPSHIRE COUNTY COUNCIL 6338.50 8514 Capital Education, Community Care & Housing Capital2565994 THE DANWOOD GROUP LIMITED 488.51 4605 Environment, Culture & Sport Environment and Consumer Services2566004 COMFORT BUILDING SERVICES LTD 563.17 4080 Education, Social Services & Housing Property Services2566009 SIEMENS PLC 1985.00 4703 Environment, Culture & Sport Transport2566014 AMBLEGLOW 1157.00 4601 Environment, Culture & Sport Environment and Consumer Services2566017 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566019 REED 447.30 3825 Education, Social Services & Housing Education and Commissioning Services2566020 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2566026 HERALD CHASE GROUP LTD 688.00 5965 Education, Social Services & Housing HRA2566027 HOPE CARE SOLUTIONS LIMITED 888.00 5415 Education, Social Services & Housing Education and Commissioning Services2566028 HOPE CARE SOLUTIONS LIMITED 916.50 5415 Education, Social Services & Housing Education and Commissioning Services2566029 HOPE CARE SOLUTIONS LIMITED 791.55 5415 Education, Social Services & Housing Education and Commissioning Services2566030 HOPE CARE SOLUTIONS LIMITED 657.00 5415 Education, Social Services & Housing Education and Commissioning Services2566034 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566034 TOTAL COMMUNICATION SERVICES LTD 175.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566034 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566034 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566035 HEROES 975.00 3470 Education, Social Services & Housing Education and Commissioning Services2566071 INDIVIDUAL 1800.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566072 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566073 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566074 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566075 INDIVIDUAL 6480.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566076 INDIVIDUAL 1200.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566078 INDIVIDUAL 733.30 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566084 WELLQUICK LTD T/A CALL US 3299.80 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566085 MATTHEW CLARK WHOLESALE LTD -683.86 1241 Environment, Culture & Sport Culture2566086 MATTHEW CLARK WHOLESALE LTD 485.36 1241 Environment, Culture & Sport Culture2566088 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2566090 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2566091 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2566092 D.HAZELL SURFACING & CONSTRUCTION LTD 12300.00 8003 Environment, Culture & Sport Arts & Leisure Capital2566093 RANDSTAD CARE LTD 1147.00 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2566096 SOCITM 5250.00 8621 Capital General Capital2566097 PEARSON GROUP -54.90 3470 Education, Social Services & Housing Education and Commissioning Services2566100 N & C BUILDING PRODUCTS LTD 6074.21 4020 Education, Social Services & Housing Property Services2566102 CYCLE-WORKS LIMITED 870.00 4040 Education, Social Services & Housing Property Services2566103 THE PLACEMENT GROUP 27.90 5209 Education, Social Services & Housing Adult Social Care Management2566103 THE PLACEMENT GROUP 1236.25 5209 Education, Social Services & Housing Adult Social Care Management2566104 TV ENERGY LIMITED 3000.00 2026 Corporate Resources Corporate Resources and Chief Exec Unit2566105 SKAN PA HIRE LTD -84.38 1209 Environment, Culture & Sport Culture2566108 LIQUID PERSONNEL LTD 1339.60 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566109 BLUE GROUP INTERNATIONAL LTD 1221.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566110 BLUE GROUP INTERNATIONAL LTD 1221.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566111 LIQUID PERSONNEL LTD 1336.80 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566113 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2566114 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2566115 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2566116 RABBITS VEHICLE HIRE LTD 568.00 4552 Environment, Culture & Sport Environment and Consumer Services2566117 RABBITS VEHICLE HIRE LTD 588.00 4552 Environment, Culture & Sport Environment and Consumer Services2566118 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2566121 BTC VEHICLE RENTALS 448.00 4552 Environment, Culture & Sport Environment and Consumer Services2566127 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2566130 RABBITS VEHICLE HIRE LTD 434.75 4552 Environment, Culture & Sport Environment and Consumer Services2566150 FURNITUBES INTERNATIONAL LIMITED 456.00 4252 Environment, Culture & Sport Transport2566152 RANDSTAD CARE LTD 205.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566152 RANDSTAD CARE LTD 1025.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566153 RANDSTAD CARE LTD 1081.20 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566154 RANDSTAD CARE LTD 1033.60 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566154 RANDSTAD CARE LTD 27.20 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566156 TPR (BERKSHIRE) LTD 461.65 5970 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566160 INDIVIDUAL 927.66 5870 Education, Social Services & Housing Housing2566162 INDIVIDUAL 888.07 5870 Education, Social Services & Housing Housing2566164 INDIVIDUAL 719.85 5870 Education, Social Services & Housing Housing2566165 INDIVIDUAL 783.30 5870 Education, Social Services & Housing Housing2566166 INDIVIDUAL 783.30 5870 Education, Social Services & Housing Housing2566168 INDIVIDUAL 836.21 5870 Education, Social Services & Housing Housing2566169 CREDITSAFE UK LTD 1200.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2566170 INDIVIDUAL 820.36 5870 Education, Social Services & Housing Housing2566171 PUBLIC IMPACT LIMITED 3401.75 2265 Corporate Resources Corporate Resources and Chief Exec Unit2566173 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2566175 RICOH EUROPE PLC 7631.55 2590 Corporate Resources Corporate Resources and Chief Exec Unit2566176 JADE SECURITY SERVICES LTD 2565.83 2585 Corporate Resources Corporate Resources and Chief Exec Unit2566177 RICOH EUROPE PLC 4798.04 2590 Corporate Resources Corporate Resources and Chief Exec Unit2566178 ALLPAY.NET.LIMITED 2648.23 5950 Education, Social Services & Housing HRA2566178 ALLPAY.NET.LIMITED 242.81 5950 Education, Social Services & Housing HRA2566178 ALLPAY.NET.LIMITED -242.81 5950 Education, Social Services & Housing HRA2566179 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566183 REED 679.42 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566184 SERVICE CARE SOLUTIONS LTD 1076.04 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566185 SERVICE CARE SOLUTIONS LTD 625.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566186 SERVICE CARE SOLUTIONS LTD 738.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566187 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2566189 REED 438.34 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2566190 BOWAK LTD 159.20 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 172.90 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 123.40 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 11.94 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 24.99 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 9.35 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 9.32 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566190 BOWAK LTD 6.00 2527 Corporate Resources Corporate Resources and Chief Exec Unit2566192 MAGIC BULLET LTD 750.00 1235 Environment, Culture & Sport Culture2566204 PETER BRETT ASSOCIATES 2400.00 4550 Environment, Culture & Sport Transport2566205 D.HAZELL SURFACING & CONSTRUCTION LTD 17667.00 8003 Environment, Culture & Sport Arts & Leisure Capital2566213 B&Q 566.76 4080 Education, Social Services & Housing Property Services2566220 B&Q 562.25 4080 Education, Social Services & Housing Property Services2566223 RANDSTAD CARE LTD 475.23 5254 Education, Social Services & Housing Adult Social Care and Safeguarding2566241 AMBLEGLOW 589.00 4550 Environment, Culture & Sport Transport2566247 ABBEY HOME CARE LIMITED 837.72 5233 Education, Social Services & Housing Older People2566251 ABBEY HOME CARE LIMITED 2015.23 5233 Education, Social Services & Housing Older People2566254 ABBEY HOME CARE LIMITED 569.56 5233 Education, Social Services & Housing Older People2566255 ABBEY HOME CARE LIMITED 1889.13 5233 Education, Social Services & Housing Older People2566257 ABBEY HOME CARE LIMITED 2115.38 5233 Education, Social Services & Housing Older People2566258 ROYAL MAIL GROUP LTD 852.33 2440 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566259 ABBEY HOME CARE LIMITED 619.96 5233 Education, Social Services & Housing Older People2566263 PRINT IMAGE PROMOTIONS AND INCENTIVES 2410.00 2432 Corporate Resources Corporate Resources and Chief Exec Unit2566263 PRINT IMAGE PROMOTIONS AND INCENTIVES -2410.00 2432 Corporate Resources Corporate Resources and Chief Exec Unit2566263 PRINT IMAGE PROMOTIONS AND INCENTIVES 2410.00 2432 Corporate Resources Corporate Resources and Chief Exec Unit2566265 SHAW & SONS LIMITED 1117.75 2432 Corporate Resources Corporate Resources and Chief Exec Unit2566266 ABBEY HOME CARE LIMITED 1382.14 5233 Education, Social Services & Housing Older People2566283 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566283 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566283 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566285 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566285 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566285 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566287 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566287 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566287 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566288 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566288 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566288 ROBINSONS HYGIENE SERVICES LTD 440.00 3685 Education, Social Services & Housing Education and Commissioning Services2566289 VERMATECH PEST CONTROL 474.25 3685 Education, Social Services & Housing Education and Commissioning Services2566295 ST MUNGO'S COMMUNITY H.A LTD 16000.00 5820 Education, Social Services & Housing Housing2566296 PROSPECT SCHOOL 3800.00 3825 Education, Social Services & Housing Education and Commissioning Services2566297 ST MUNGO'S COMMUNITY H.A LTD 16000.00 5820 Education, Social Services & Housing Housing2566298 GULLIVERS TRUCK HIRE LTD 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2566302 HINTON MEDICAL LTD 655.00 5980 Education, Social Services & Housing HRA2566303 APSE 7685.48 5915 Education, Social Services & Housing HRA2566304 APSE 3810.02 5915 Education, Social Services & Housing HRA2566305 SUGARMAN MEDICAL LTD 987.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566305 SUGARMAN MEDICAL LTD 206.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566305 SUGARMAN MEDICAL LTD -206.40 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566305 SUGARMAN MEDICAL LTD 18.90 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566305 SUGARMAN MEDICAL LTD -987.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566305 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2566306 C KERLEY SERVICES LTD 87.75 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566306 C KERLEY SERVICES LTD 1320.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566309 OXFORD BROOKES UNIVERSITY 3000.00 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566314 LARGER THAN LIFE 750.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2566315 OFFICE FURNITURE ONLINE 22.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566315 OFFICE FURNITURE ONLINE -22.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566315 OFFICE FURNITURE ONLINE -22.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2566317 BRIGHTON'S NEWS 1282.59 1454 Environment, Culture & Sport Culture2566351 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2566352 REED 524.29 3730 Education, Social Services & Housing Education and Commissioning Services2566354 ARLINGCLOSE LIMITED 150.00 8623 Capital General Capital2566354 ARLINGCLOSE LIMITED 150.00 8623 Capital General Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566354 ARLINGCLOSE LIMITED 150.00 8623 Capital General Capital2566365 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 606.00 5575 Education, Social Services & Housing Education and Commissioning Services2566366 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 606.00 5575 Education, Social Services & Housing Education and Commissioning Services2566368 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2566370 BOSTOCK MARKETING GROUP LIMITED 4975.00 2025 Corporate Resources Corporate Resources and Chief Exec Unit2566371 SUMMIT HYGIENE 850.61 2525 Corporate Resources Corporate Resources and Chief Exec Unit2566372 COLEY PARK COMMUNITY ASSOCIATION 132.00 3407 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566372 COLEY PARK COMMUNITY ASSOCIATION 132.00 3407 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566372 COLEY PARK COMMUNITY ASSOCIATION 54.00 3407 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566372 COLEY PARK COMMUNITY ASSOCIATION 132.00 3407 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566372 COLEY PARK COMMUNITY ASSOCIATION 132.00 3407 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566374 SHAW & SONS LIMITED 986.85 2432 Corporate Resources Corporate Resources and Chief Exec Unit2566379 EVERYCARE READING 938.07 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2566381 EVERYCARE READING 521.40 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2566382 EVERYCARE READING 737.51 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2566388 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566395 MATTHEW CLARK WHOLESALE LTD 648.37 1243 Environment, Culture & Sport Culture2566397 INDIVIDUAL 1265.00 1220 Environment, Culture & Sport Culture2566400 BOYES TURNER 455.40 2250 Corporate Resources Corporate Resources and Chief Exec Unit2566401 MORGAN HUNT UK LIMITED 980.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2566402 MORGAN HUNT UK LIMITED 518.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2566405 CAPITA BUSINESS SERVICES LTD 11200.00 2266 Corporate Resources Corporate Resources and Chief Exec Unit2566413 FLEET (LINE MARKERS) LTD 1000.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2566415 ROYAL BERKSHIRE FIRE & RESCUE (TRAINING) LTD 600.00 5575 Education, Social Services & Housing Education and Commissioning Services2566416 CORDIE LIMITED 2150.00 5575 Education, Social Services & Housing Education and Commissioning Services2566418 AGED CARE CHANNEL LIMITED 810.00 5575 Education, Social Services & Housing Education and Commissioning Services2566419 ROYAL MAIL GROUP LTD 1028.12 4723 Environment, Culture & Sport Transport2566420 NORTHGATE INFORMATION SOLUTIONS LIMITED 742.00 4010 Education, Social Services & Housing Property Services2566420 NORTHGATE INFORMATION SOLUTIONS LIMITED 371.00 4010 Education, Social Services & Housing Property Services2566420 NORTHGATE INFORMATION SOLUTIONS LIMITED 2280.00 4010 Education, Social Services & Housing Property Services2566423 URBED 5188.00 2023 Corporate Resources Corporate Resources and Chief Exec Unit2566424 URBED 4719.00 2023 Corporate Resources Corporate Resources and Chief Exec Unit2566437 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566438 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2566439 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566441 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566442 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2566444 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566446 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566448 REED 441.00 3825 Education, Social Services & Housing Education and Commissioning Services2566449 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566450 REED 466.20 3825 Education, Social Services & Housing Education and Commissioning Services2566454 SHAW TRUST LTD 3076.48 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566457 SUGARMAN MEDICAL LTD 480.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566460 BERKSHIRE & OXFORDSHIRE MEDIATION SERVICES 1250.00 5820 Education, Social Services & Housing Housing2566466 ANTALIS LTD 421.01 2590 Corporate Resources Corporate Resources and Chief Exec Unit2566466 ANTALIS LTD -421.01 2590 Corporate Resources Corporate Resources and Chief Exec Unit2566466 ANTALIS LTD 441.01 2590 Corporate Resources Corporate Resources and Chief Exec Unit2566483 THE BSS GROUP PLC 1232.00 4080 Education, Social Services & Housing Property Services2566489 VENTAM SYSTEMS LTD 3017.30 4080 Education, Social Services & Housing Property Services2566497 FRONTLINE STAFFING LTD 1275.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566498 FRONTLINE STAFFING LTD 1275.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566500 MEDICARE FIRST 1418.20 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566502 MEDICARE FIRST 1328.20 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566502 MEDICARE FIRST 1328.20 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566502 MEDICARE FIRST 1328.20 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566505 VENTAM SYSTEMS LTD 1995.00 4080 Education, Social Services & Housing Property Services2566507 B&Q 584.69 4080 Education, Social Services & Housing Property Services2566510 COMMONWHEELS CIC 814.47 2034 Corporate Resources Corporate Resources and Chief Exec Unit2566513 LIQUID PERSONNEL LTD 1466.85 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566515 BLUE GROUP INTERNATIONAL LTD 1221.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2566516 THRIVE 560.00 5080 Education, Social Services & Housing Learning Disabilities2566524 SMS ENVIRONMENTAL LTD 875.00 8602 Capital General Capital2566534 AGE CONCERN SLOUGH AND BERKSHIRE EAST 1125.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566535 AFFINITY TRUST 3408.76 5123 Education, Social Services & Housing Physical Disability2566537 AFFINITY TRUST 4468.16 5053 Education, Social Services & Housing Learning Disabilities2566541 ANSELM LTD 1000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566542 BRITISH COMPUTER SOCIETY 230.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566542 BRITISH COMPUTER SOCIETY 370.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566543 PURLEY PARK TRUST LTD 5530.38 5053 Education, Social Services & Housing Learning Disabilities2566544 WOKINGHAM JOB SUPPORT CENTRE 1860.50 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2566548 BIRCH COPSE PRIMARY 1900.00 3825 Education, Social Services & Housing Education and Commissioning Services2566550 HEADWAY THAMES VALLEY 854.00 5135 Education, Social Services & Housing Physical Disability2566552 HEADWAY THAMES VALLEY 549.00 5135 Education, Social Services & Housing Physical Disability2566564 HEADWAY THAMES VALLEY 549.00 5135 Education, Social Services & Housing Physical Disability2566565 HEADWAY THAMES VALLEY 854.00 5135 Education, Social Services & Housing Physical Disability2566566 ABILITY HOUSING ASSOCIATION 4472.28 5020 Education, Social Services & Housing Mental Health2566567 HEADWAY THAMES VALLEY 610.00 5135 Education, Social Services & Housing Physical Disability2566568 ABILITY HOUSING ASSOCIATION 1032.40 5020 Education, Social Services & Housing Mental Health2566568 ABILITY HOUSING ASSOCIATION 199.36 5053 Education, Social Services & Housing Learning Disabilities2566568 ABILITY HOUSING ASSOCIATION 683.52 5053 Education, Social Services & Housing Learning Disabilities2566571 READING CROSSROADS 705.60 5230 Education, Social Services & Housing Learning Disabilities2566584 READING CROSSROADS 735.00 5234 Education, Social Services & Housing Physical Disability2566594 ALLIED HEALTHCARE LTD 1173.20 5233 Education, Social Services & Housing Older People2566596 ALLIED HEALTHCARE LTD 1554.40 5233 Education, Social Services & Housing Older People2566598 ALLIED HEALTHCARE LTD 540.42 5233 Education, Social Services & Housing Older People2566600 ALLIED HEALTHCARE LTD 573.60 5234 Education, Social Services & Housing Physical Disability2566601 READING CROSSROADS 573.30 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566602 ALLIED HEALTHCARE LTD 2345.84 5233 Education, Social Services & Housing Older People2566603 ALLIED HEALTHCARE LTD 699.73 5233 Education, Social Services & Housing Older People2566612 ABBEY HOME CARE LIMITED 536.00 5230 Education, Social Services & Housing Learning Disabilities2566614 ABBEY HOME CARE LIMITED 950.83 5231 Education, Social Services & Housing Mental Health2566616 READING CROSSROADS 676.20 5233 Education, Social Services & Housing Older People2566619 ABBEY HOME CARE LIMITED 561.21 5233 Education, Social Services & Housing Older People2566621 ABBEY HOME CARE LIMITED 816.76 5233 Education, Social Services & Housing Older People2566624 ABBEY HOME CARE LIMITED 2165.52 5233 Education, Social Services & Housing Older People2566625 GREENSLADE SUPPORT SOLUTIONS 8018.00 5123 Education, Social Services & Housing Physical Disability2566630 ABBEY HOME CARE LIMITED 1017.61 5233 Education, Social Services & Housing Older People2566631 SAGA HOMECARE 239.62 5231 Education, Social Services & Housing Mental Health2566631 SAGA HOMECARE 13216.19 5233 Education, Social Services & Housing Older People2566631 SAGA HOMECARE 7313.12 5233 Education, Social Services & Housing Older People2566631 SAGA HOMECARE 70.96 5233 Education, Social Services & Housing Older People2566631 SAGA HOMECARE 692.23 5234 Education, Social Services & Housing Physical Disability2566634 ABBEY HOME CARE LIMITED 1637.73 5233 Education, Social Services & Housing Older People2566640 ABBEY HOME CARE LIMITED 1110.04 5233 Education, Social Services & Housing Older People2566643 ABBEY HOME CARE LIMITED 695.54 5233 Education, Social Services & Housing Older People2566644 ABBEY HOME CARE LIMITED 942.48 5233 Education, Social Services & Housing Older People2566645 ABBEY HOME CARE LIMITED 561.45 5233 Education, Social Services & Housing Older People2566646 ABBEY HOME CARE LIMITED 1809.58 5233 Education, Social Services & Housing Older People2566648 ABBEY HOME CARE LIMITED 628.50 5234 Education, Social Services & Housing Physical Disability2566650 ABBEY HOME CARE LIMITED 2136.34 5234 Education, Social Services & Housing Physical Disability2566652 SEVILLES LTD 4886.94 5053 Education, Social Services & Housing Learning Disabilities2566653 SEVILLES LTD 1881.80 5020 Education, Social Services & Housing Mental Health2566654 SEVILLES LTD 3775.72 5020 Education, Social Services & Housing Mental Health2566655 SEVILLES LTD 865.20 5020 Education, Social Services & Housing Mental Health2566655 SEVILLES LTD 1552.88 5020 Education, Social Services & Housing Mental Health2566658 GENERATION X 187.50 8010 Environment, Culture & Sport Arts & Leisure Capital2566658 GENERATION X 500.00 8010 Environment, Culture & Sport Arts & Leisure Capital2566662 ABBEY HOME CARE LIMITED 1663.35 5234 Education, Social Services & Housing Physical Disability2566665 TONNA CARE SERVICES LTD 1231.85 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2566666 REED 524.29 3730 Education, Social Services & Housing Education and Commissioning Services2566667 TONNA CARE SERVICES LTD 880.40 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2566669 TONNA CARE SERVICES LTD 880.40 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2566678 THE ANGLIA SIGN CASTING COMPANY 100.00 4606 Environment, Culture & Sport Environment and Consumer Services2566678 THE ANGLIA SIGN CASTING COMPANY 288.00 4606 Environment, Culture & Sport Environment and Consumer Services2566678 THE ANGLIA SIGN CASTING COMPANY 79.72 4606 Environment, Culture & Sport Environment and Consumer Services2566690 TRAVIS PERKINS TRADING CO LTD 721.20 4607 Environment, Culture & Sport Environment and Consumer Services2566696 CHARTWELLS 745.70 3470 Education, Social Services & Housing Education and Commissioning Services2566697 FOCUS 4 WORDS LTD 500.00 3470 Education, Social Services & Housing Education and Commissioning Services2566698 CROWN LODGE GUEST HOUSE 455.00 5871 Education, Social Services & Housing Housing2566699 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2566700 BOW GUEST HOUSE LTD 798.00 5871 Education, Social Services & Housing Housing

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566701 ALLPAY.NET.LIMITED 2922.31 5950 Education, Social Services & Housing HRA2566701 ALLPAY.NET.LIMITED 358.18 5950 Education, Social Services & Housing HRA2566702 E-MPIRICAL LTD 1483.33 8621 Capital General Capital2566703 THE READING HOTEL 1395.00 5871 Education, Social Services & Housing Housing2566704 THE READING HOTEL 720.00 5871 Education, Social Services & Housing Housing2566705 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2566707 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2566712 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2566713 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2566716 INDIVIDUAL 560.00 5871 Education, Social Services & Housing Housing2566719 BOW GUEST HOUSE LTD 684.00 5871 Education, Social Services & Housing Housing2566733 YELLOW CARS LTD 1080.00 3602 Education, Social Services & Housing Education and Commissioning Services2566734 PATTCO LIMITED 891.35 4080 Education, Social Services & Housing Property Services2566735 SAFESITE LTD 525.00 4080 Education, Social Services & Housing Property Services2566739 COMFORT BUILDING SERVICES LTD 545.40 4080 Education, Social Services & Housing Property Services2566745 REED 430.31 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2566747 THE PLACEMENT GROUP 31.50 5209 Education, Social Services & Housing Adult Social Care Management2566747 THE PLACEMENT GROUP 970.31 5209 Education, Social Services & Housing Adult Social Care Management2566748 WHITEWATER UK LTD 420.00 4080 Education, Social Services & Housing Property Services2566750 RIG MEDICAL RECRUIT LTD 1320.00 5209 Education, Social Services & Housing Adult Social Care Management2566755 TYCO INTERNATIONAL LTD 1655.00 4080 Education, Social Services & Housing Property Services2566760 BTC VEHICLE RENTALS 434.69 4552 Environment, Culture & Sport Environment and Consumer Services2566760 BTC VEHICLE RENTALS 175.00 4552 Environment, Culture & Sport Environment and Consumer Services2566766 3663 (BFS GROUP LTD) 378.92 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2566766 3663 (BFS GROUP LTD) 112.67 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2566819 VICARS GAME LTD -110.93 1210 Environment, Culture & Sport Culture2566845 ALEXANDRA -14.99 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2566850 OFFICE DEPOT UK LTD -33.10 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2566869 OFFICE DEPOT UK LTD -21.48 5253 Education, Social Services & Housing Adult Social Care and Safeguarding2566871 SILVERDALE CARE SERVICES LTD -83.65 5233 Education, Social Services & Housing Older People2566872 SCOTFORD & TEASDALE -184.95 4080 Education, Social Services & Housing Property Services2566875 HEATHBROOK LTD -25.90 1306 Environment, Culture & Sport Parks, Sports & Recreation2566875 HEATHBROOK LTD 25.90 1306 Environment, Culture & Sport Parks, Sports & Recreation2566875 HEATHBROOK LTD -12.95 1306 Environment, Culture & Sport Parks, Sports & Recreation2566875 HEATHBROOK LTD -12.87 1306 Environment, Culture & Sport Parks, Sports & Recreation2566875 HEATHBROOK LTD -0.08 1306 Environment, Culture & Sport Parks, Sports & Recreation2566879 S H JONES & COMPANY LTD -23.46 1241 Environment, Culture & Sport Culture2566881 LIGHTSAVE LTD T/A FULLER READ -115.94 4080 Education, Social Services & Housing Property Services2566884 PAPERLINK LIMITED -39.85 2255 Corporate Resources Corporate Resources and Chief Exec Unit2566886 WOBURN CHEMICALS LTD -54.00 1104 Environment, Culture & Sport Parks, Sports & Recreation2566895 INDIVIDUAL 1268.35 5029 Education, Social Services & Housing Mental Health2566896 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2566896 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2566906 TRANSEPT CONSULTING LTD 5900.00 4726 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2566907 A LANGHAM BUILDERS LIMITED 6799.34 8500 Capital Education, Community Care & Housing Capital2566908 SHAW TRUST LTD 1531.79 2600 Corporate Resources Corporate Resources and Chief Exec Unit2566910 BELLSTAN LIMITED 2917.15 4550 Environment, Culture & Sport Transport2566915 J H CRESSWELL & SONS LTD 1358.87 4550 Environment, Culture & Sport Transport2566925 MORRIS & BLUNT 34711.71 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2566927 MORRIS & BLUNT 19849.88 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2566929 MORRIS & BLUNT 25525.15 8230 Education, Social Services & Housing Education, Community Care & Housing Capital2566930 MORRIS & BLUNT 29488.58 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2566931 MORRIS & BLUNT 25395.77 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2566933 ASPECT CONTRACTS LTD 657.50 4050 Education, Social Services & Housing Property Services2566935 ASPECT CONTRACTS LTD 903.00 4050 Education, Social Services & Housing Property Services2566938 ASPECT CONTRACTS LTD 569.62 4050 Education, Social Services & Housing Property Services2566948 PROGRESS THEATRE 209.88 1202 Environment, Culture & Sport Culture2566948 PROGRESS THEATRE 1547.00 1202 Environment, Culture & Sport Culture2566948 PROGRESS THEATRE -1547.00 1209 Environment, Culture & Sport Culture2566948 PROGRESS THEATRE -77.35 1209 Environment, Culture & Sport Culture2566948 PROGRESS THEATRE 1547.00 1209 Environment, Culture & Sport Culture2566948 PROGRESS THEATRE -209.88 1209 Environment, Culture & Sport Culture2566952 PEL SERVICES LTD 498.00 8420 Education, Social Services & Housing Education, Community Care & Housing Capital2566954 M & B ELECTRICAL SERVICES 3284.76 5970 Education, Social Services & Housing HRA2566954 M & B ELECTRICAL SERVICES 3284.77 5970 Education, Social Services & Housing HRA2566966 SING-A-LONG-A-PRODUCTIONS LTD 300.79 1202 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD 2348.75 1202 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD -240.00 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD 240.00 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD -240.00 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD 1759.91 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD -2348.75 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD 10.38 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD -10.38 1209 Environment, Culture & Sport Culture2566966 SING-A-LONG-A-PRODUCTIONS LTD -300.79 1209 Environment, Culture & Sport Culture2566977 J PRATLEY AND SONS LTD 6260.00 4550 Environment, Culture & Sport Transport2566981 ROBSEAL ROOFING SOLUTIONS LTD 1500.00 4080 Education, Social Services & Housing Property Services2566986 PEL SERVICES LTD 3740.00 8602 Capital General Capital2566987 PEL SERVICES LTD 2460.00 8602 Capital General Capital2566988 PEL SERVICES LTD 3379.00 8602 Capital General Capital2566989 PEL SERVICES LTD 3770.00 8602 Capital General Capital2566992 SPH GROUNDWORK CONTRACTORS LTD 825.00 4550 Environment, Culture & Sport Transport2566993 WALKER CONSTRUCTION (UK) LTD 1255.56 8212 Education, Social Services & Housing Education, Community Care & Housing Capital2566995 ASTER LIVING 1404.19 8500 Capital Education, Community Care & Housing Capital2566998 ASTER LIVING 1144.58 8500 Capital Education, Community Care & Housing Capital2567000 R&A HAINES BUILDING CONTRACTORS LTD 7948.46 8500 Capital Education, Community Care & Housing Capital2567001 BCB ROOFING LTD 54822.60 5970 Education, Social Services & Housing HRA2567003 ASPECT CONTRACTS LTD 9391.50 5970 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567007 ASPECT CONTRACTS LTD 10342.87 5970 Education, Social Services & Housing HRA2567009 AGRICULTURAL & ESTATE SERVICES 1325.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2567009 AGRICULTURAL & ESTATE SERVICES 670.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2567015 SOUTH CENTRAL AMBULANCE SERVICE NHS TRUST 2213.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2567018 BTC VEHICLE RENTALS 700.00 4552 Environment, Culture & Sport Environment and Consumer Services2567021 ASTER LIVING 1552.99 8500 Capital Education, Community Care & Housing Capital2567024 RABBITS VEHICLE HIRE LTD 425.00 4552 Environment, Culture & Sport Environment and Consumer Services2567025 DOLPHIN MOBILITY LTD 4530.00 8500 Capital Education, Community Care & Housing Capital2567027 RABBITS VEHICLE HIRE LTD 640.00 4552 Environment, Culture & Sport Environment and Consumer Services2567036 R&A HAINES BUILDING CONTRACTORS LTD 9000.00 8500 Capital Education, Community Care & Housing Capital2567050 WOKEUPTHISMORNIN BLUE PROMOTIONS 753.79 1202 Environment, Culture & Sport Culture2567050 WOKEUPTHISMORNIN BLUE PROMOTIONS -680.00 1229 Environment, Culture & Sport Culture2567050 WOKEUPTHISMORNIN BLUE PROMOTIONS -136.00 1229 Environment, Culture & Sport Culture2567050 WOKEUPTHISMORNIN BLUE PROMOTIONS 680.00 1229 Environment, Culture & Sport Culture2567050 WOKEUPTHISMORNIN BLUE PROMOTIONS -73.79 1229 Environment, Culture & Sport Culture2567054 PHIL MCINTYRE ENTERTAINMENTS LTD 3496.51 1202 Environment, Culture & Sport Culture2567054 PHIL MCINTYRE ENTERTAINMENTS LTD -3100.00 1229 Environment, Culture & Sport Culture2567054 PHIL MCINTYRE ENTERTAINMENTS LTD 2480.00 1229 Environment, Culture & Sport Culture2567054 PHIL MCINTYRE ENTERTAINMENTS LTD -396.51 1229 Environment, Culture & Sport Culture2567068 JOHN MADEJSKI ACADEMY 1250.00 5975 Education, Social Services & Housing HRA2567069 WILLOWS DAY NURSERY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567072 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567072 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567072 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567072 INDIVIDUAL 1000.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567073 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567073 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567073 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567073 INDIVIDUAL 244.45 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567074 INDIVIDUAL 2344.13 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567075 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567075 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567075 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567075 INDIVIDUAL 253.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567076 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567076 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567076 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567077 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567077 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567077 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567077 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567078 INDIVIDUAL 850.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567078 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567078 INDIVIDUAL 509.31 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567079 INDIVIDUAL 1052.58 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567079 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567079 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567079 INDIVIDUAL 101.86 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567080 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567080 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567080 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567081 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567081 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567081 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567081 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567082 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567082 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567082 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567083 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567083 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567084 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567084 INDIVIDUAL 535.28 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567084 INDIVIDUAL 40.00 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567085 INDIVIDUAL 1602.66 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567086 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567086 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567087 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567087 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567088 INDIVIDUAL 388.04 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567088 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567089 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567089 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567090 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567090 INDIVIDUAL 538.48 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567091 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567091 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567091 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567092 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567092 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567092 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567093 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567093 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567093 INDIVIDUAL 374.72 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567093 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567094 INDIVIDUAL 684.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567094 INDIVIDUAL 684.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567095 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567095 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567096 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567096 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567097 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567097 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567097 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567098 INDIVIDUAL 393.74 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567098 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567098 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567098 INDIVIDUAL 90.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567098 INDIVIDUAL 330.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567099 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567099 INDIVIDUAL 221.74 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567099 INDIVIDUAL 15.00 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567100 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567100 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567100 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567101 INDIVIDUAL 683.92 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567101 INDIVIDUAL 446.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567102 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567102 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567103 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567103 INDIVIDUAL 76.47 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567103 INDIVIDUAL 152.94 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567104 INDIVIDUAL 652.06 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567104 INDIVIDUAL 405.46 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567105 INDIVIDUAL 34.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567105 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567105 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567105 INDIVIDUAL 96.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567106 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567107 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567107 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567107 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567108 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567108 INDIVIDUAL 425.46 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567109 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567109 INDIVIDUAL 32.40 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567109 INDIVIDUAL -169.77 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567110 INDIVIDUAL 852.18 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567111 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567112 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567112 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567112 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567113 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567113 INDIVIDUAL -33.95 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567114 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567114 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567114 INDIVIDUAL 264.02 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567115 INDIVIDUAL 802.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567116 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567116 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567116 INDIVIDUAL 309.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567117 INDIVIDUAL 790.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567118 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567118 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567118 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567119 INDIVIDUAL 653.15 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567119 INDIVIDUAL 107.84 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567120 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567120 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567120 INDIVIDUAL 27.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567120 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567120 INDIVIDUAL 10.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567121 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567121 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567122 INDIVIDUAL 750.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567123 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567123 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567123 INDIVIDUAL 146.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567123 INDIVIDUAL 143.34 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567123 INDIVIDUAL 119.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567124 INDIVIDUAL 45.57 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567124 INDIVIDUAL 577.22 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567124 INDIVIDUAL 83.75 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567125 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567125 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567126 INDIVIDUAL 701.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567127 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567127 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567128 INDIVIDUAL 374.72 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567128 INDIVIDUAL 323.56 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567129 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567129 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567130 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567130 INDIVIDUAL 475.36 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567131 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567131 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567132 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567132 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567133 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 10.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 10.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 12.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 18.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 19.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 21.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 43.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 43.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 145.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 0.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 0.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 0.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 1.60 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 2.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 4.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567134 INDIVIDUAL 8.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567135 INDIVIDUAL 669.06 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 10.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 15.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567136 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567137 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567137 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567137 INDIVIDUAL 199.60 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567138 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567138 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567138 INDIVIDUAL -78.75 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567139 INDIVIDUAL 344.44 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567139 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567140 INDIVIDUAL 297.94 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567140 INDIVIDUAL 306.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567141 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567141 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567142 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567142 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567143 INDIVIDUAL 600.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567144 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567144 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 5.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567145 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567145 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567146 INDIVIDUAL 178.72 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567146 INDIVIDUAL 184.54 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567146 INDIVIDUAL 221.64 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL -20.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL -20.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL 66.95 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL 74.01 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL 120.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL 173.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567147 INDIVIDUAL 173.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 12.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567148 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567149 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567149 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567150 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567150 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567151 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567151 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567152 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567152 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567153 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567153 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567153 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567153 INDIVIDUAL 17.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567153 INDIVIDUAL 32.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567153 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567154 INDIVIDUAL 183.34 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567154 INDIVIDUAL 179.50 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567154 INDIVIDUAL 162.92 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567155 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567156 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567157 INDIVIDUAL 517.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567158 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567158 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567158 INDIVIDUAL -50.00 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567159 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567159 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567159 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567159 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567327 CHURCHEND PRIMARY ACADEMY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567328 CRAWSHAY PRE-SCHOOL 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567330 DICKORY DOCKS EDUCATIONAL DAY NURSERY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567331 DINGLEY FAMILY & SPECIALIST EARLY YEARS CENTRE 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567334 GULLIVERS TRUCK HIRE LTD 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2567340 GOLDILOCKS DAY NURSERY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567343 ORCHARD DAY NURSERY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567345 FORBURY GARDENS DAY NURSERY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567346 SEASONS RESTAURANT 539.50 5820 Education, Social Services & Housing Housing2567347 INDIVIDUAL 792.83 5820 Education, Social Services & Housing Housing2567348 INDIVIDUAL 648.22 5820 Education, Social Services & Housing Housing2567349 INDIVIDUAL 550.00 5820 Education, Social Services & Housing Housing2567350 INDIVIDUAL 897.52 5820 Education, Social Services & Housing Housing2567351 ARMSTRONG LETTINGS 750.00 5820 Education, Social Services & Housing Housing2567356 CAPITA BUSINESS SERVICES LTD 700.00 5950 Education, Social Services & Housing HRA2567365 CENTRAL READING HOTELS 1240.00 5871 Education, Social Services & Housing Housing2567366 CENTRAL READING HOTELS 880.00 5871 Education, Social Services & Housing Housing2567367 CROWN LODGE GUEST HOUSE 763.00 5871 Education, Social Services & Housing Housing2567368 BOW GUEST HOUSE LTD 798.00 5871 Education, Social Services & Housing Housing2567370 ELMHURST HOTEL 881.67 5871 Education, Social Services & Housing Housing2567371 RAINBOW DAY NURSERY 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567372 INDIVIDUAL 560.00 5871 Education, Social Services & Housing Housing2567376 ROCKING HORSE MONTESSORI 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567377 THE GRANGE PRE-SCHOOL 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567378 THE CHILTERN COLLEGE 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567383 ST ANDREWS PRE-SCHOOL 850.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567384 STANNAH 2952.00 8500 Capital Education, Community Care & Housing Capital2567388 3663 (BFS GROUP LTD) 533.57 2527 Corporate Resources Corporate Resources and Chief Exec Unit2567397 CAVERSHAM PARK PRE-SCHOOL 600.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567398 MORGAN SINDALL (CONSTRUCTION) PLC 433731.42 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2567402 IC CONSULTANTS LTD 740.00 4605 Environment, Culture & Sport Environment and Consumer Services2567403 PWT ASSOCIATES LTD 762.50 4601 Environment, Culture & Sport Environment and Consumer Services2567404 PWT ASSOCIATES LTD 543.00 4601 Environment, Culture & Sport Environment and Consumer Services2567409 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 4300.00 8846 Environment, Culture & Sport ENCAS Transport Capital2567409 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 335.00 8846 Environment, Culture & Sport ENCAS Transport Capital2567409 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 250.00 8846 Environment, Culture & Sport ENCAS Transport Capital2567409 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS 250.00 8846 Environment, Culture & Sport ENCAS Transport Capital2567410 NSL LIMITED 91633.34 4724 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567413 MAGIC BULLET LTD 750.00 1235 Environment, Culture & Sport Culture2567418 SOUTHFIELD SCHOOL 9660.00 3625 Education, Social Services & Housing Education and Commissioning Services2567431 HAYS 574.90 3879 Education, Social Services & Housing Education and Commissioning Services2567438 PETER BRETT ASSOCIATES 8858.45 4726 Environment, Culture & Sport Transport2567439 WOLSELEY UK LIMITED 639.20 4000 Education, Social Services & Housing Property Services2567440 ADOPTION UK 550.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567444 SIREN FILMS LTD 129.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567444 SIREN FILMS LTD 6.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567444 SIREN FILMS LTD 862.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567447 TRANSEPT CONSULTING LTD 489.29 4726 Environment, Culture & Sport Transport2567448 TRANSEPT CONSULTING LTD 5900.00 4726 Environment, Culture & Sport Transport2567451 B.R.C. ASSOCIATES 650.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2567452 ROUNDHERE LIMITED 50.00 3391 Education, Social Services & Housing IYDS2567452 ROUNDHERE LIMITED 604.28 3391 Education, Social Services & Housing IYDS2567452 ROUNDHERE LIMITED 360.00 3391 Education, Social Services & Housing IYDS2567453 B.R.C. ASSOCIATES 350.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2567453 B.R.C. ASSOCIATES 300.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2567454 A W CYCLES 799.50 4726 Environment, Culture & Sport Transport2567455 ANTALIS LTD 656.72 2590 Corporate Resources Corporate Resources and Chief Exec Unit2567460 INDIVIDUAL 705.64 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567462 TRANSEPT CONSULTING LTD 1539.85 8804 Environment, Culture & Sport ENCAS Transport Capital2567463 AMBLEGLOW 517.00 4700 Environment, Culture & Sport Planning and Building Control2567464 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567464 VJC INTERIM MANAGEMENT LTD -2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567464 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567465 NORTHGATE INFORMATION SOLUTIONS LIMITED 12000.00 8402 Education, Social Services & Housing Education, Community Care & Housing Capital2567466 NORTHGATE INFORMATION SOLUTIONS LIMITED 12000.00 8402 Education, Social Services & Housing Education, Community Care & Housing Capital2567470 DOLPHIN MOBILITY LTD 800.00 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2567473 REED 437.71 4050 Education, Social Services & Housing Property Services2567474 ASTER LIVING 4771.56 5148 Education, Social Services & Housing Physical Disability2567475 CARLISLE STAFFING PLC T/A TATE 453.62 4010 Education, Social Services & Housing Property Services2567476 CARLISLE STAFFING PLC T/A TATE 453.62 4010 Education, Social Services & Housing Property Services2567482 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1421.00 5020 Education, Social Services & Housing Mental Health2567484 BROOK HOUSE RESIDENTIAL CARE HOME LTD 2900.00 5020 Education, Social Services & Housing Mental Health2567485 VENN GROUP 705.23 4050 Education, Social Services & Housing Property Services2567486 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1900.00 5020 Education, Social Services & Housing Mental Health2567486 BROOK HOUSE RESIDENTIAL CARE HOME LTD -1900.00 5020 Education, Social Services & Housing Mental Health2567486 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1900.00 5021 Education, Social Services & Housing Mental Health2567488 VENN GROUP 708.90 4050 Education, Social Services & Housing Property Services2567489 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1900.00 5020 Education, Social Services & Housing Mental Health2567489 BROOK HOUSE RESIDENTIAL CARE HOME LTD 1957.00 5020 Education, Social Services & Housing Mental Health2567490 VENN GROUP 658.19 4050 Education, Social Services & Housing Property Services2567491 PITNEY BOWES LTD 5000.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2567491 PITNEY BOWES LTD 9.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567492 GC CONSULTANCY SERVICES 2280.00 8307 Environment, Culture & Sport ENCAS Transport Capital2567492 GC CONSULTANCY SERVICES 2280.00 8307 Environment, Culture & Sport ENCAS Transport Capital2567492 GC CONSULTANCY SERVICES -2280.00 8307 Environment, Culture & Sport ENCAS Transport Capital2567494 AFFINITY TRUST 551.68 5053 Education, Social Services & Housing Learning Disabilities2567495 INDIVIDUAL 600.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567497 CHARTWELLS 1039.72 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567500 AFFINITY TRUST 505.90 5053 Education, Social Services & Housing Learning Disabilities2567502 SILVERDALE CARE SERVICES LTD 937.72 5233 Education, Social Services & Housing Older People2567503 MEDICARE FIRST 1239.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567504 SILVERDALE CARE SERVICES LTD 1766.75 5233 Education, Social Services & Housing Older People2567505 SILVERDALE CARE SERVICES LTD 854.02 5233 Education, Social Services & Housing Older People2567507 TRANSITIONAL PLUS CARE CIC LTD 1285.03 5123 Education, Social Services & Housing Physical Disability2567507 TRANSITIONAL PLUS CARE CIC LTD 1028.57 5123 Education, Social Services & Housing Physical Disability2567507 TRANSITIONAL PLUS CARE CIC LTD 9686.40 5123 Education, Social Services & Housing Physical Disability2567511 PETER BRETT ASSOCIATES 5897.25 4726 Environment, Culture & Sport Transport2567512 PETER BRETT ASSOCIATES 29551.54 4726 Environment, Culture & Sport Transport2567515 BAILEY PRINCE LTD 9600.00 5309 Education, Social Services & Housing Adult Social Care Management2567516 PETER BRETT ASSOCIATES 16146.45 4726 Environment, Culture & Sport Transport2567520 BERKSHIRE CARPETS & BLINDS 828.34 5980 Education, Social Services & Housing HRA2567525 CAREWATCH (READING & W BERKSHIRE) 1524.60 5233 Education, Social Services & Housing Older People2567529 CAREWATCH (READING & W BERKSHIRE) 1139.00 5233 Education, Social Services & Housing Older People2567531 CAREWATCH (READING & W BERKSHIRE) 1005.60 5233 Education, Social Services & Housing Older People2567534 CAREWATCH (READING & W BERKSHIRE) 1407.84 5233 Education, Social Services & Housing Older People2567539 CAREWATCH (READING & W BERKSHIRE) 603.08 5234 Education, Social Services & Housing Physical Disability2567542 CAREWATCH (READING & W BERKSHIRE) 569.84 5233 Education, Social Services & Housing Older People2567544 CAREWATCH (READING & W BERKSHIRE) 942.75 5233 Education, Social Services & Housing Older People2567547 CAREWATCH (READING & W BERKSHIRE) 561.42 5234 Education, Social Services & Housing Physical Disability2567552 CAREWATCH (READING & W BERKSHIRE) 1742.80 5233 Education, Social Services & Housing Older People2567554 CAREWATCH (READING & W BERKSHIRE) 519.52 5233 Education, Social Services & Housing Older People2567555 CAREWATCH (READING & W BERKSHIRE) 653.54 5233 Education, Social Services & Housing Older People2567562 CAREWATCH (READING & W BERKSHIRE) 561.20 5233 Education, Social Services & Housing Older People2567564 CAREWATCH (READING & W BERKSHIRE) 1625.28 5233 Education, Social Services & Housing Older People2567566 CAREWATCH (READING & W BERKSHIRE) 1407.84 5233 Education, Social Services & Housing Older People2567567 CAREWATCH (READING & W BERKSHIRE) 632.61 5233 Education, Social Services & Housing Older People2567569 CAREWATCH (READING & W BERKSHIRE) 2111.20 5233 Education, Social Services & Housing Older People2567572 CAREWATCH (READING & W BERKSHIRE) 796.02 5233 Education, Social Services & Housing Older People2567572 CAREWATCH (READING & W BERKSHIRE) 796.02 5234 Education, Social Services & Housing Physical Disability2567572 CAREWATCH (READING & W BERKSHIRE) -796.02 5234 Education, Social Services & Housing Physical Disability2567576 CAREWATCH (READING & W BERKSHIRE) 1173.20 5234 Education, Social Services & Housing Physical Disability2567578 CENTRAL READING HOTELS 1210.00 5048 Education, Social Services & Housing Adult Social Care and Safeguarding2567582 ABLE COMMUNITY CARE 184.00 5234 Education, Social Services & Housing Physical Disability2567582 ABLE COMMUNITY CARE 1262.50 5234 Education, Social Services & Housing Physical Disability2567590 SOUTHERN ELECTRIC -29.55 5920 Education, Social Services & Housing HRA2567590 SOUTHERN ELECTRIC 0.74 5920 Education, Social Services & Housing HRA

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567590 SOUTHERN ELECTRIC -0.74 5920 Education, Social Services & Housing HRA2567591 SOUTHERN ELECTRIC -30.63 5920 Education, Social Services & Housing HRA2567591 SOUTHERN ELECTRIC 0.77 5920 Education, Social Services & Housing HRA2567591 SOUTHERN ELECTRIC -0.77 5920 Education, Social Services & Housing HRA2567593 INDIVIDUAL 5.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567593 INDIVIDUAL 144.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567593 INDIVIDUAL 240.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567593 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567593 INDIVIDUAL 538.44 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 415.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 207.90 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 14.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 6.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567594 INDIVIDUAL 3.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567595 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567595 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567595 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567595 INDIVIDUAL 818.96 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567596 INDIVIDUAL 582.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567596 INDIVIDUAL 577.50 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567597 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567597 INDIVIDUAL 124.74 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567597 INDIVIDUAL 103.95 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567597 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567597 INDIVIDUAL 17.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567597 INDIVIDUAL 14.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567598 INDIVIDUAL 856.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567599 INDIVIDUAL 790.86 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567600 INDIVIDUAL 374.22 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567600 INDIVIDUAL 22.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567600 INDIVIDUAL 374.22 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567601 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567602 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567602 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567602 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567603 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567603 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567603 INDIVIDUAL 21.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567604 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567604 INDIVIDUAL 207.90 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567604 INDIVIDUAL 5.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567605 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567605 INDIVIDUAL 481.18 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567606 INDIVIDUAL -70.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567606 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567607 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567608 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567608 INDIVIDUAL 124.74 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567608 INDIVIDUAL 6.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2567649 REED 209.70 4726 Environment, Culture & Sport Transport2567649 REED 209.70 8850 Environment, Culture & Sport ENCAS Transport Capital2567660 RANDSTAD EDUCATION 812.00 3120 Education, Social Services & Housing Schools2567661 REALCARE+ LIMITED 830.99 5234 Education, Social Services & Housing Physical Disability2567662 REALCARE+ LIMITED 707.39 5234 Education, Social Services & Housing Physical Disability2567664 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567665 INDIVIDUAL 737.26 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567666 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567667 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567668 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567669 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567670 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567671 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567672 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567673 COMFORT CARE SERVICES LTD 518.40 5020 Education, Social Services & Housing Mental Health2567674 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567675 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567676 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567677 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567678 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567679 COMFORT CARE SERVICES LTD 2957.68 5020 Education, Social Services & Housing Mental Health2567680 SAW CONTRACTING LTD 1200.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2567681 TEAM (ENERGY AUDITING AGENCY LTD) 4799.49 2026 Corporate Resources Corporate Resources and Chief Exec Unit2567682 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567683 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567684 COMFORT CARE SERVICES LTD 2292.24 5020 Education, Social Services & Housing Mental Health2567685 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567686 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567688 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567689 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567690 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567691 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567692 ROBSEAL ROOFING SOLUTIONS LTD 2487.50 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2567693 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567695 COMFORT CARE SERVICES LTD 2240.00 5020 Education, Social Services & Housing Mental Health2567695 COMFORT CARE SERVICES LTD -2240.00 5020 Education, Social Services & Housing Mental Health2567695 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567696 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567697 COMFORT CARE SERVICES LTD 518.40 5020 Education, Social Services & Housing Mental Health2567698 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567699 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567700 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567701 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567702 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567703 COMFORT CARE SERVICES LTD 1763.86 5020 Education, Social Services & Housing Mental Health2567703 COMFORT CARE SERVICES LTD -1763.86 5020 Education, Social Services & Housing Mental Health2567703 COMFORT CARE SERVICES LTD 2957.68 5020 Education, Social Services & Housing Mental Health2567704 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567705 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567706 COMFORT CARE SERVICES LTD 2292.24 5020 Education, Social Services & Housing Mental Health2567707 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567708 FRONTLINE STAFFING LTD 1572.50 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567709 GALLIFORD TRY 336970.36 8830 Environment, Culture & Sport ENCAS Transport Capital2567710 COMFORT CARE SERVICES LTD 2768.92 5020 Education, Social Services & Housing Mental Health2567713 COMFORT CARE SERVICES LTD 2827.88 5021 Education, Social Services & Housing Mental Health2567714 COMFORT CARE SERVICES LTD 2827.88 5021 Education, Social Services & Housing Mental Health2567717 RADIS COMMUNITY CARE 1165.47 5234 Education, Social Services & Housing Physical Disability2567718 RADIS COMMUNITY CARE 628.52 5234 Education, Social Services & Housing Physical Disability2567719 RADIS COMMUNITY CARE 715.95 5234 Education, Social Services & Housing Physical Disability2567720 RADIS COMMUNITY CARE 532.80 5234 Education, Social Services & Housing Physical Disability2567722 RADIS COMMUNITY CARE 1169.66 5234 Education, Social Services & Housing Physical Disability2567726 RADIS COMMUNITY CARE 578.57 5233 Education, Social Services & Housing Older People2567727 RADIS COMMUNITY CARE 799.17 5233 Education, Social Services & Housing Older People2567729 RADIS COMMUNITY CARE 1436.00 5233 Education, Social Services & Housing Older People2567731 RADIS COMMUNITY CARE 1864.74 5233 Education, Social Services & Housing Older People2567735 RADIS COMMUNITY CARE 582.74 5233 Education, Social Services & Housing Older People2567740 RADIS COMMUNITY CARE 699.27 5233 Education, Social Services & Housing Older People2567746 RADIS COMMUNITY CARE 599.37 5233 Education, Social Services & Housing Older People2567747 RADIS COMMUNITY CARE 553.57 5233 Education, Social Services & Housing Older People2567749 RADIS COMMUNITY CARE 641.01 5233 Education, Social Services & Housing Older People2567750 PORTWAY DOMESTIC APPLIANCES LIMITED 3515.99 8501 Capital Education, Community Care & Housing Capital2567751 RADIS COMMUNITY CARE 815.81 5233 Education, Social Services & Housing Older People2567752 RADIS COMMUNITY CARE 699.27 5233 Education, Social Services & Housing Older People2567758 RADIS COMMUNITY CARE 582.74 5233 Education, Social Services & Housing Older People2567759 RADIS COMMUNITY CARE 599.37 5233 Education, Social Services & Housing Older People2567762 BARRELL TREE CARE LTD 540.00 8843 Environment, Culture & Sport ENCAS Transport Capital2567765 RADIS COMMUNITY CARE 1048.93 5233 Education, Social Services & Housing Older People2567766 RADIS COMMUNITY CARE 957.37 5233 Education, Social Services & Housing Older People2567767 RADIS COMMUNITY CARE 724.26 5233 Education, Social Services & Housing Older People2567771 RADIS COMMUNITY CARE 682.64 5233 Education, Social Services & Housing Older People2567773 RADIS COMMUNITY CARE 2331.00 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567778 CCS ADOPTION 2250.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2567780 DOWLIS GROUP LIMITED 41.25 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567780 DOWLIS GROUP LIMITED 54.15 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567780 DOWLIS GROUP LIMITED 179.04 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567780 DOWLIS GROUP LIMITED 587.84 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567780 DOWLIS GROUP LIMITED 29.00 3555 Education, Social Services & Housing Housing, Neighbourhood and Community Services2567789 RADIS COMMUNITY CARE 1474.34 5234 Education, Social Services & Housing Physical Disability2567790 RADIS COMMUNITY CARE 1037.22 5233 Education, Social Services & Housing Older People2567792 RADIS COMMUNITY CARE 573.72 5233 Education, Social Services & Housing Older People2567798 RADIS COMMUNITY CARE 775.08 5233 Education, Social Services & Housing Older People2567804 RADIS COMMUNITY CARE 559.58 5233 Education, Social Services & Housing Older People2567807 RADIS COMMUNITY CARE 508.39 5233 Education, Social Services & Housing Older People2567809 RADIS COMMUNITY CARE 798.52 5233 Education, Social Services & Housing Older People2567812 RADIS COMMUNITY CARE 1594.18 5233 Education, Social Services & Housing Older People2567821 RADIS COMMUNITY CARE 590.29 5230 Education, Social Services & Housing Learning Disabilities2567823 READIBUS LTD 17775.00 4726 Environment, Culture & Sport Transport2567825 ARRIVA THE SHIRES LTD 6050.00 4726 Environment, Culture & Sport Transport2567826 READIBUS LTD 17775.00 4726 Environment, Culture & Sport Transport2567828 EXHIBITION DISPLAY SOLUTIONS 1950.00 1255 Environment, Culture & Sport Culture2567829 HAYS 729.63 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567830 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567832 HAYS 741.69 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567834 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567837 READING CROSSROADS 632.10 5230 Education, Social Services & Housing Learning Disabilities2567838 HAYS 868.32 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567840 HAYS 475.50 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567843 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2567843 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2567843 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2567843 HAYS 137.64 1306 Environment, Culture & Sport Parks, Sports & Recreation2567846 READING CROSSROADS 507.15 5233 Education, Social Services & Housing Older People2567849 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2567850 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 582.52 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567850 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567850 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 334.11 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 728.15 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 111.37 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 222.74 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS -222.74 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 177.59 4561 Environment, Culture & Sport Environment and Consumer Services2567853 HAYS 45.15 4561 Environment, Culture & Sport Environment and Consumer Services2567861 READING CROSSROADS 617.40 5233 Education, Social Services & Housing Older People2567882 READING CROSSROADS 646.80 5234 Education, Social Services & Housing Physical Disability2567886 MORRIS & BLUNT 4308.00 5970 Education, Social Services & Housing HRA2567887 CREATIVE CARE SOLUTIONS 1377.60 5020 Education, Social Services & Housing Mental Health2567888 CREATIVE CARE SOLUTIONS 1804.00 5020 Education, Social Services & Housing Mental Health2567890 CREATIVE CARE SOLUTIONS 951.20 5020 Education, Social Services & Housing Mental Health2567891 CREATIVE CARE SOLUTIONS 1164.40 5020 Education, Social Services & Housing Mental Health2567892 CREATIVE CARE SOLUTIONS 1089.00 5020 Education, Social Services & Housing Mental Health2567893 CREATIVE CARE SOLUTIONS 2591.20 5053 Education, Social Services & Housing Learning Disabilities2567894 CREATIVE CARE SOLUTIONS 4767.20 5053 Education, Social Services & Housing Learning Disabilities2567895 CREATIVE CARE SOLUTIONS 1968.00 5053 Education, Social Services & Housing Learning Disabilities2567896 CREATIVE CARE SOLUTIONS 1880.80 5053 Education, Social Services & Housing Learning Disabilities2567897 CREATIVE CARE SOLUTIONS 656.00 5053 Education, Social Services & Housing Learning Disabilities2567898 CREATIVE CARE SOLUTIONS 1213.60 5123 Education, Social Services & Housing Physical Disability2567900 BLUEBIRD CARE (READING & WOKINGHAM) 5266.39 5053 Education, Social Services & Housing Learning Disabilities2567901 BLUEBIRD CARE (READING & WOKINGHAM) 5266.39 5053 Education, Social Services & Housing Learning Disabilities2567903 BLUEBIRD CARE (READING & WOKINGHAM) 911.39 5123 Education, Social Services & Housing Physical Disability2567905 CLARITY RETAIL SYSTEMS LIMITED 2429.12 1108 Environment, Culture & Sport Parks, Sports & Recreation

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567908 INDIVIDUAL 2786.81 2432 Corporate Resources Corporate Resources and Chief Exec Unit2567910 INDIVIDUAL 570.00 3602 Education, Social Services & Housing Education and Commissioning Services2567912 INDIVIDUAL 875.00 4726 Environment, Culture & Sport Transport2567914 EXCEL PARKING SERVICES LTD 5672.09 4726 Environment, Culture & Sport Transport2567915 TRANSEPT CONSULTING LTD 5900.00 4726 Environment, Culture & Sport Transport2567916 TRANSEPT CONSULTING LTD 2566.66 4726 Environment, Culture & Sport Transport2567917 PATROL 6439.80 4724 Environment, Culture & Sport Transport2567918 PATROL 7702.80 4722 Environment, Culture & Sport Transport2567919 CHRISTOPHERS LIMOUSINE SERVICE 1100.00 2505 Corporate Resources Corporate Resources and Chief Exec Unit2567921 INDIVIDUAL 20.00 4606 Environment, Culture & Sport Environment and Consumer Services2567921 INDIVIDUAL 740.00 4606 Environment, Culture & Sport Environment and Consumer Services2567922 INDIVIDUAL 60.00 4606 Environment, Culture & Sport Environment and Consumer Services2567922 INDIVIDUAL 1535.50 4606 Environment, Culture & Sport Environment and Consumer Services2567923 INDIVIDUAL 1498.50 4606 Environment, Culture & Sport Environment and Consumer Services2567923 INDIVIDUAL 20.00 4606 Environment, Culture & Sport Environment and Consumer Services2567928 INDIVIDUAL 840.00 4606 Environment, Culture & Sport Environment and Consumer Services2567933 INDIVIDUAL 1480.00 4606 Environment, Culture & Sport Environment and Consumer Services2567933 INDIVIDUAL 40.00 4606 Environment, Culture & Sport Environment and Consumer Services2567935 READING FC COMMUNITY TRUST 600.00 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2567938 ROYAL MAIL GROUP LTD 1210.55 2250 Corporate Resources Corporate Resources and Chief Exec Unit2567939 ROYAL MAIL GROUP LTD 447.02 2250 Corporate Resources Corporate Resources and Chief Exec Unit2567941 MORGAN HUNT UK LIMITED 1036.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2567943 ROYAL MAIL GROUP LTD 1310.54 2265 Corporate Resources Corporate Resources and Chief Exec Unit2567945 MORGAN HUNT UK LIMITED 1064.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2567946 ROYAL MAIL GROUP LTD 1950.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit2567963 PANGBOURNE PLANT HIRE 1748.56 4104 Environment, Culture & Sport Transport2567966 PANGBOURNE PLANT HIRE 825.00 4104 Environment, Culture & Sport Transport2567967 PANGBOURNE PLANT HIRE 4410.12 8003 Environment, Culture & Sport Arts & Leisure Capital2567967 PANGBOURNE PLANT HIRE 2806.44 8003 Environment, Culture & Sport Arts & Leisure Capital2567967 PANGBOURNE PLANT HIRE 3420.00 8003 Environment, Culture & Sport Arts & Leisure Capital2567967 PANGBOURNE PLANT HIRE 3800.00 8003 Environment, Culture & Sport Arts & Leisure Capital2567967 PANGBOURNE PLANT HIRE 400.92 8003 Environment, Culture & Sport Arts & Leisure Capital2567968 SELECT ELECTRICAL SOLUTIONS LTD 1180.00 4050 Education, Social Services & Housing Property Services2567969 SELECT ELECTRICAL SOLUTIONS LTD 1950.00 5970 Education, Social Services & Housing HRA2567970 MCDONALD & SONS LTD 240.00 4010 Education, Social Services & Housing Property Services2567970 MCDONALD & SONS LTD 240.00 4010 Education, Social Services & Housing Property Services2567970 MCDONALD & SONS LTD 1640.15 4010 Education, Social Services & Housing Property Services2567971 ASHLEA LTD 7628.90 8307 Environment, Culture & Sport ENCAS Transport Capital2567972 THE WELDING SHOP LTD 600.00 4352 Environment, Culture & Sport Environment and Consumer Services2567982 STEVE DUDLEY SAFETY LTD 1756.00 4601 Environment, Culture & Sport Environment and Consumer Services2567983 CIPFA 780.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2567984 INDIVIDUAL 1939.20 3602 Education, Social Services & Housing Education and Commissioning Services2567985 INDIVIDUAL 2694.40 3602 Education, Social Services & Housing Education and Commissioning Services2567986 INDIVIDUAL 1000.00 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2567987 INDIVIDUAL 1599.22 3602 Education, Social Services & Housing Education and Commissioning Services2567988 INDIVIDUAL 720.00 3602 Education, Social Services & Housing Education and Commissioning Services2567989 INDIVIDUAL 1400.00 3602 Education, Social Services & Housing Education and Commissioning Services2567990 INDIVIDUAL 1579.20 3602 Education, Social Services & Housing Education and Commissioning Services2567992 1ST CLASS TAXIS 1701.26 3602 Education, Social Services & Housing Education and Commissioning Services2567993 COMFI CARS 760.00 3602 Education, Social Services & Housing Education and Commissioning Services2567994 ALPHA CARE AMBULANCE SERVICE 3120.00 3602 Education, Social Services & Housing Education and Commissioning Services2567995 BLACK & WHITE CARS 1270.38 3602 Education, Social Services & Housing Education and Commissioning Services2567996 BLACK & WHITE CARS 924.40 3602 Education, Social Services & Housing Education and Commissioning Services2567997 INDIVIDUAL 1487.04 3602 Education, Social Services & Housing Education and Commissioning Services2567999 3663 (BFS GROUP LTD) 677.85 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2567999 3663 (BFS GROUP LTD) 24.70 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2568008 THE INNOVATION UNIT LTD 4725.00 3456 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568012 INDIVIDUAL 1600.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568014 BLUE GROUP INTERNATIONAL LTD 1397.12 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568021 ROYAL MAIL GROUP LTD 3695.15 2585 Corporate Resources Corporate Resources and Chief Exec Unit2568023 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2568028 SSE CONTRACTING LIMITED 13942.77 4550 Environment, Culture & Sport Transport2568029 SSE CONTRACTING LIMITED 10045.94 4550 Environment, Culture & Sport Transport2568031 SPH GROUNDWORK CONTRACTORS LTD 800.00 4252 Environment, Culture & Sport Transport2568032 SPH GROUNDWORK CONTRACTORS LTD 899.98 4252 Environment, Culture & Sport Transport2568034 BELLSTAN LIMITED 625.25 4550 Environment, Culture & Sport Transport2568035 BELLSTAN LIMITED 193.31 4550 Environment, Culture & Sport Transport2568035 BELLSTAN LIMITED 622.20 4724 Environment, Culture & Sport Transport2568036 BELLSTAN LIMITED 1164.11 4550 Environment, Culture & Sport Transport2568038 BELLSTAN LIMITED 687.92 4550 Environment, Culture & Sport Transport2568039 BELLSTAN LIMITED 604.77 4550 Environment, Culture & Sport Transport2568040 BELLSTAN LIMITED 680.13 4550 Environment, Culture & Sport Transport2568041 BELLSTAN LIMITED 1452.93 4724 Environment, Culture & Sport Transport2568042 KIER FACILITIES SERVICES LTD 2141.44 1256 Environment, Culture & Sport Culture2568044 APG TRAFFIC LTD 1125.00 4252 Environment, Culture & Sport Transport2568051 PHS GROUP LTD 632.28 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2568052 FRONTLINE STAFFING LTD 1554.00 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568053 FRONTLINE STAFFING LTD 1554.00 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568054 TONNA CARE SERVICES LTD 728.00 5305 Education, Social Services & Housing Adult Social Care Management2568055 TONNA CARE SERVICES LTD 546.00 5305 Education, Social Services & Housing Adult Social Care Management2568057 JACOBS UK LIMITED 433.44 8873 Environment, Culture & Sport ENCAS Transport Capital2568058 JACOBS UK LIMITED 1502.58 8873 Environment, Culture & Sport ENCAS Transport Capital2568060 SANCTUARY PERSONNEL LTD 1184.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568063 INDIVIDUAL 774.91 5483 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568064 PETER BRETT ASSOCIATES 1725.30 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2568065 MORRIS & BLUNT 10748.50 5975 Education, Social Services & Housing HRA2568065 MORRIS & BLUNT 788.00 5975 Education, Social Services & Housing HRA2568068 FASTSIGNS 813.42 1235 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568075 DX NETWORK SERVICES LIMITED -0.06 1454 Environment, Culture & Sport Culture2568076 PHS GROUP LTD -594.47 5162 Education, Social Services & Housing Adult Social Care and Safeguarding2568077 SILVERDALE CARE SERVICES LTD -125.63 5233 Education, Social Services & Housing Older People2568078 3663 (BFS GROUP LTD) -21.28 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2568079 M D WOODCOCK PLUMBING & HEATING 750.00 4010 Education, Social Services & Housing Property Services2568080 3663 (BFS GROUP LTD) -20.55 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2568081 3663 (BFS GROUP LTD) -21.49 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2568082 3663 (BFS GROUP LTD) -20.55 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2568083 WOLSELEY UK LIMITED -24.19 4080 Education, Social Services & Housing Property Services2568084 WOLSELEY UK LIMITED -1.41 4080 Education, Social Services & Housing Property Services2568085 WOLSELEY UK LIMITED -22.00 4080 Education, Social Services & Housing Property Services2568086 WOLSELEY UK LIMITED -195.49 4002 Education, Social Services & Housing Property Services2568087 WOLSELEY UK LIMITED -82.79 4002 Education, Social Services & Housing Property Services2568088 WOLSELEY UK LIMITED -4.90 4002 Education, Social Services & Housing Property Services2568089 WOLSELEY UK LIMITED -693.75 4002 Education, Social Services & Housing Property Services2568090 WOLSELEY UK LIMITED -198.62 4002 Education, Social Services & Housing Property Services2568091 WOLSELEY UK LIMITED -23.24 4002 Education, Social Services & Housing Property Services2568092 WOLSELEY UK LIMITED -60.32 4002 Education, Social Services & Housing Property Services2568093 WOLSELEY UK LIMITED -65.32 4002 Education, Social Services & Housing Property Services2568094 WOLSELEY UK LIMITED -23.88 4002 Education, Social Services & Housing Property Services2568095 WOLSELEY UK LIMITED -90.00 4002 Education, Social Services & Housing Property Services2568096 DIMENSIONS (UK) LTD 4548.60 5053 Education, Social Services & Housing Learning Disabilities2568097 DIMENSIONS (UK) LTD 5298.90 5053 Education, Social Services & Housing Learning Disabilities2568100 PETERS BOOKSELLING SERVICES LTD 1570.26 1454 Environment, Culture & Sport Culture2568101 MORGAN SINDALL (CONSTRUCTION) PLC 32086.19 8233 Education, Social Services & Housing Education, Community Care & Housing Capital2568105 HYDRO HEATING SOLUTIONS 497.88 4080 Education, Social Services & Housing Property Services2568107 IG DOORS LTD 1488.36 4040 Education, Social Services & Housing Property Services2568110 FLEETWOOD GRAB SERVICES LIMITED 639.18 4252 Environment, Culture & Sport Transport2568110 FLEETWOOD GRAB SERVICES LIMITED 1540.00 4252 Environment, Culture & Sport Transport2568113 DTZ DTL LTD 815.09 2530 Corporate Resources Corporate Resources and Chief Exec Unit2568114 FIRECO LIMITED 1451.88 5970 Education, Social Services & Housing HRA2568114 FIRECO LIMITED 51.88 5970 Education, Social Services & Housing HRA2568114 FIRECO LIMITED 1400.00 5970 Education, Social Services & Housing HRA2568114 FIRECO LIMITED -1451.88 5970 Education, Social Services & Housing HRA2568115 WEALDEN REHAB 6495.00 8258 Education, Social Services & Housing Education, Community Care & Housing Capital2568116 COMFORT BUILDING SERVICES LTD -80.50 4080 Education, Social Services & Housing Property Services2568117 R E DEW & CO LTD 488.00 4080 Education, Social Services & Housing Property Services2568118 R E DEW & CO LTD 640.00 4080 Education, Social Services & Housing Property Services2568123 QUALITY CARE PROVIDER LIMITED 2485.80 5080 Education, Social Services & Housing Learning Disabilities2568124 QUALITY CARE PROVIDER LIMITED 5481.40 5053 Education, Social Services & Housing Learning Disabilities2568125 QUALITY CARE PROVIDER LIMITED 2842.60 5053 Education, Social Services & Housing Learning Disabilities2568126 QUALITY CARE PROVIDER LIMITED 5980.00 5053 Education, Social Services & Housing Learning Disabilities2568127 QUALITY CARE PROVIDER LIMITED 3388.40 5053 Education, Social Services & Housing Learning Disabilities2568128 QUALITY CARE PROVIDER LIMITED 4322.65 5053 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568129 QUALITY CARE PROVIDER LIMITED 897.00 5053 Education, Social Services & Housing Learning Disabilities2568130 QUALITY CARE PROVIDER LIMITED 4883.40 5053 Education, Social Services & Housing Learning Disabilities2568131 QUALITY CARE PROVIDER LIMITED 4422.88 5123 Education, Social Services & Housing Physical Disability2568133 RENAULT TRUCK COMMERCIAL LTD 58.60 4552 Environment, Culture & Sport Environment and Consumer Services2568133 RENAULT TRUCK COMMERCIAL LTD 748.45 4552 Environment, Culture & Sport Environment and Consumer Services2568144 BTC VEHICLE RENTALS 460.26 4552 Environment, Culture & Sport Environment and Consumer Services2568147 ASKEWS & HOLTS LIBRARY SERVICES LTD -8.04 1454 Environment, Culture & Sport Culture2568148 WINNERSH PLANT HIRE LTD 865.00 4252 Environment, Culture & Sport Transport2568148 WINNERSH PLANT HIRE LTD 3.84 4252 Environment, Culture & Sport Transport2568152 TONNA CARE SERVICES LTD 3885.00 5080 Education, Social Services & Housing Learning Disabilities2568153 TONNA CARE SERVICES LTD 1451.48 5080 Education, Social Services & Housing Learning Disabilities2568154 TONNA CARE SERVICES LTD 1200.00 5080 Education, Social Services & Housing Learning Disabilities2568156 TONNA CARE SERVICES LTD 600.00 5020 Education, Social Services & Housing Mental Health2568158 TONNA CARE SERVICES LTD 1680.00 5053 Education, Social Services & Housing Learning Disabilities2568159 TONNA CARE SERVICES LTD 1147.50 5053 Education, Social Services & Housing Learning Disabilities2568160 TONNA CARE SERVICES LTD 1710.00 5053 Education, Social Services & Housing Learning Disabilities2568161 TONNA CARE SERVICES LTD 1980.00 5053 Education, Social Services & Housing Learning Disabilities2568163 TONNA CARE SERVICES LTD 840.00 5053 Education, Social Services & Housing Learning Disabilities2568164 TONNA CARE SERVICES LTD 7700.00 5053 Education, Social Services & Housing Learning Disabilities2568165 TONNA CARE SERVICES LTD 4781.00 5054 Education, Social Services & Housing Learning Disabilities2568168 TONNA CARE SERVICES LTD 600.00 5053 Education, Social Services & Housing Learning Disabilities2568170 TONNA CARE SERVICES LTD 720.00 5053 Education, Social Services & Housing Learning Disabilities2568171 TONNA CARE SERVICES LTD 4170.00 5053 Education, Social Services & Housing Learning Disabilities2568172 TONNA CARE SERVICES LTD 3510.00 5053 Education, Social Services & Housing Learning Disabilities2568173 TONNA CARE SERVICES LTD 1200.00 5123 Education, Social Services & Housing Physical Disability2568175 RABBITS VEHICLE HIRE LTD 655.65 4552 Environment, Culture & Sport Environment and Consumer Services2568178 WINNERSH PLANT HIRE LTD -44.75 4252 Environment, Culture & Sport Transport2568178 WINNERSH PLANT HIRE LTD -9.75 4252 Environment, Culture & Sport Transport2568183 G&G SIGNS LTD 624.00 4252 Environment, Culture & Sport Transport2568193 INTERIOR SOLUTIONS (BERKSHIRE) LTD 6875.83 8500 Capital Education, Community Care & Housing Capital2568202 THE KINGWOOD TRUST 4176.90 5053 Education, Social Services & Housing Learning Disabilities2568204 P2S 750.00 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2568206 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2568207 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2568208 EXCEL SUPPORT SERVICES LTD 2626.16 5053 Education, Social Services & Housing Learning Disabilities2568209 EXCEL SUPPORT SERVICES LTD 1294.25 5053 Education, Social Services & Housing Learning Disabilities2568210 UPLANDS (FAREHAM) LIMITED 4821.88 5127 Education, Social Services & Housing Physical Disability2568211 HILLINGDON PRINCE HOTEL 546.00 5148 Education, Social Services & Housing Physical Disability2568216 SOCIAL CARE PROVISIONING LTD 975.00 5479 Education, Social Services & Housing Education and Commissioning Services2568217 SOCIAL CARE PROVISIONING LTD 915.00 5479 Education, Social Services & Housing Education and Commissioning Services2568218 CAPITAL CARS 1200.00 3602 Education, Social Services & Housing Education and Commissioning Services2568219 CAPITAL CARS 1332.24 3602 Education, Social Services & Housing Education and Commissioning Services2568221 CAPITAL CARS 1319.20 3602 Education, Social Services & Housing Education and Commissioning Services2568222 CAPITAL CARS 988.00 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568223 CAPITAL CARS 1759.20 3602 Education, Social Services & Housing Education and Commissioning Services2568224 READING TAXIS 792.00 3602 Education, Social Services & Housing Education and Commissioning Services2568225 CROWN WHEELCHAIR TRAVEL 1911.20 3602 Education, Social Services & Housing Education and Commissioning Services2568226 CROWN WHEELCHAIR TRAVEL 1399.20 3602 Education, Social Services & Housing Education and Commissioning Services2568227 CEDAR CARS 858.00 3602 Education, Social Services & Housing Education and Commissioning Services2568228 1ST CLASS TRAVEL (BERKSHIRE) LTD 827.54 3602 Education, Social Services & Housing Education and Commissioning Services2568229 1ST CLASS TRAVEL (BERKSHIRE) LTD 1747.24 3602 Education, Social Services & Housing Education and Commissioning Services2568231 BERKSHIRE TRAVEL LTD 1139.24 3602 Education, Social Services & Housing Education and Commissioning Services2568232 BERKSHIRE TRAVEL LTD 1439.28 3602 Education, Social Services & Housing Education and Commissioning Services2568233 BERKSHIRE TRAVEL LTD 917.32 3602 Education, Social Services & Housing Education and Commissioning Services2568234 BERKSHIRE TRAVEL LTD 2013.24 3602 Education, Social Services & Housing Education and Commissioning Services2568235 BERKSHIRE TRAVEL LTD 1025.24 3602 Education, Social Services & Housing Education and Commissioning Services2568236 SCHOOL TRAVEL 2089.24 3602 Education, Social Services & Housing Education and Commissioning Services2568237 SCHOOL TRAVEL 1439.20 3602 Education, Social Services & Housing Education and Commissioning Services2568238 SCHOOL TRAVEL 1239.20 3602 Education, Social Services & Housing Education and Commissioning Services2568239 SCHOOL TRAVEL 1557.24 3602 Education, Social Services & Housing Education and Commissioning Services2568241 SCHOOL TRAVEL 2307.17 3602 Education, Social Services & Housing Education and Commissioning Services2568242 INDIVIDUAL 2356.00 3602 Education, Social Services & Housing Education and Commissioning Services2568243 INDIVIDUAL 2356.00 3602 Education, Social Services & Housing Education and Commissioning Services2568251 SIMON JERSEY LIMITED 427.81 1200 Environment, Culture & Sport Culture2568252 SANDS SECURITY LTD 840.00 1209 Environment, Culture & Sport Culture2568254 S H JONES & COMPANY LTD 423.36 1241 Environment, Culture & Sport Culture2568261 KINGDOM COFFEE INTERNATIONAL LTD 100.00 1241 Environment, Culture & Sport Culture2568261 KINGDOM COFFEE INTERNATIONAL LTD 540.50 1241 Environment, Culture & Sport Culture2568274 BRAKE BROS FOODSERVICE LTD 71.20 1241 Environment, Culture & Sport Culture2568274 BRAKE BROS FOODSERVICE LTD 841.80 1241 Environment, Culture & Sport Culture2568275 BLUE GROUP INTERNATIONAL LTD 1221.00 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568276 HQN LIMITED 951.50 5580 Education, Social Services & Housing Education and Commissioning Services2568277 FIRST BEELINE BUSES LIMITED 22311.64 4726 Environment, Culture & Sport Transport2568280 MATTHEW CLARK WHOLESALE LTD 2547.54 1241 Environment, Culture & Sport Culture2568281 MATTHEW CLARK WHOLESALE LTD 445.00 1241 Environment, Culture & Sport Culture2568282 MATTHEW CLARK WHOLESALE LTD 1153.92 1241 Environment, Culture & Sport Culture2568284 HEINEKEN UK 3590.72 1241 Environment, Culture & Sport Culture2568285 HEINEKEN UK 1198.10 1241 Environment, Culture & Sport Culture2568286 WEST BERKSHIRE BREWERY CO LTD 423.60 1243 Environment, Culture & Sport Culture2568307 FIRST FOSTERING LIMITED 3524.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568308 FIRST FOSTERING LIMITED 3360.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568309 FIRST FOSTERING LIMITED 3360.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568309 FIRST FOSTERING LIMITED 3360.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568314 A2 DOMINION GROUP 959.15 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568315 INDIVIDUAL 3960.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568317 INDIVIDUAL 564.76 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568318 KALEIDOSCOPE 7971.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568319 BLUE SKY FOSTERING LIMITED 3230.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568320 BLUE SKY FOSTERING LIMITED 3230.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568321 BLUE SKY FOSTERING LIMITED 3230.38 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568322 ARCHWAY CARE LTD 5431.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568339 INDIVIDUAL 2596.60 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568352 INDIVIDUAL 1520.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2568353 INDIVIDUAL 18000.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2568354 FRONTLINE STAFFING LTD 1554.00 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568355 EDGE HILL UNIVERSITY 10755.00 3923 Education, Social Services & Housing Education and Commissioning Services2568356 INSTITUTE OF EDUCATION 5437.50 3923 Education, Social Services & Housing Education and Commissioning Services2568357 AMBLEGLOW 3904.50 3863 Education, Social Services & Housing Education and Commissioning Services2568360 RECONSTRUCT LTD 730.00 3435 Education, Social Services & Housing Education and Commissioning Services2568371 M WARWICK (BUILDERS) 557.84 4040 Education, Social Services & Housing Property Services2568372 M WARWICK (BUILDERS) 4000.00 4020 Education, Social Services & Housing Property Services2568374 INDIVIDUAL 1000.00 3435 Education, Social Services & Housing Education and Commissioning Services2568376 SEE BRILLIANCE LTD 4180.00 4040 Education, Social Services & Housing Property Services2568377 SUGARMAN MEDICAL LTD 960.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2568377 SUGARMAN MEDICAL LTD 13.44 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2568378 SUGARMAN MEDICAL LTD 1174.50 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2568378 SUGARMAN MEDICAL LTD 21.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2568380 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2568383 SUPPORT PEOPLE LTD 1235.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568383 SUPPORT PEOPLE LTD 21.69 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568383 SUPPORT PEOPLE LTD 10.50 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568384 J H CRESSWELL & SONS LTD 1250.00 4550 Environment, Culture & Sport Transport2568385 FIRST SAFETY TRAINING LIMITED 626.20 4550 Environment, Culture & Sport Transport2568386 LIQUID PERSONNEL LTD 1528.80 5490 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568393 INDIVIDUAL 800.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2568399 ASHBY CARPETS & FLOORING 550.00 5979 Education, Social Services & Housing HRA2568409 ROBSEAL ROOFING SOLUTIONS LTD 1850.00 4080 Education, Social Services & Housing Property Services2568413 QUALITY CARE PROVIDER LIMITED 1520.00 5080 Education, Social Services & Housing Learning Disabilities2568414 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2568415 QUALITY CARE PROVIDER LIMITED 2600.00 5080 Education, Social Services & Housing Learning Disabilities2568416 QUALITY CARE PROVIDER LIMITED 1720.00 5080 Education, Social Services & Housing Learning Disabilities2568417 QUALITY CARE PROVIDER LIMITED 4307.00 5053 Education, Social Services & Housing Learning Disabilities2568418 QUALITY CARE PROVIDER LIMITED 5234.60 5053 Education, Social Services & Housing Learning Disabilities2568419 QUALITY CARE PROVIDER LIMITED 3529.60 5053 Education, Social Services & Housing Learning Disabilities2568422 QUALITY CARE PROVIDER LIMITED 5292.00 5053 Education, Social Services & Housing Learning Disabilities2568423 SOUTHERN REMEDIAL SERVICES LTD 2515.20 8500 Capital Education, Community Care & Housing Capital2568424 QUALITY CARE PROVIDER LIMITED 767.00 5230 Education, Social Services & Housing Learning Disabilities2568428 BHFS LTD GRANT FUNDING 20213.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568430 APPLESTAR EARLY YEARS CIC 634.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568434 CALCOT SERVICES FOR CHILDREN 11514.28 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568435 CALCOT SERVICES FOR CHILDREN 11735.70 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568436 FORBURY GARDENS DAY NURSERY 5376.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568437 CALCOT SERVICES FOR CHILDREN 11638.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568438 CAVERSHAM HEIGHTS PRE-SCHOOL 15459.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568439 CAVERSHAM PARK VILLAGE ASSN 11179.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568440 RAAC CARE LTD 13158.88 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568441 CAVERSHAM PREPARATORY SCHOOL 5924.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568442 FIVE RIVERS CHILD CARE LIMITED 6941.83 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568443 THE CHILTERN NURSERY SCHOOL 36115.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568444 FIVE RIVERS CHILD CARE LIMITED 4871.34 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568445 BUFFER BEAR NURSERY 16016.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568446 FIVE RIVERS CHILD CARE LIMITED 3559.11 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568447 CRAWSHAY PRE-SCHOOL 8117.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568449 KEYS GROUP 12835.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568450 CRESCENT UNDER FIVES GROUP 7443.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568451 DICKORY DOCKS EDUCATIONAL DAY NURSERY 18128.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568452 NEXUS FOSTERING LTD 6445.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568453 DINGLEY FAMILY & SPECIALIST EARLY YEARS CENTRE 5429.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568454 FAMILIES FOR CHILDREN 3520.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568455 EMMER GREEN PRE-SCHOOL 18187.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568456 ENGLISH MARTYRS PRE-SCHOOL 22704.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568457 FAMILIES FOR CHILDREN 3520.67 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568458 FORBURY GARDENS DAY NURSERY 19315.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568459 FIRST FOSTERING LIMITED 3524.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568460 GLOUCESTER ROAD PLAYGROUP 7530.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568461 HOPE CARE SOLUTIONS LIMITED 697.75 3625 Education, Social Services & Housing Education and Commissioning Services2568462 GOLDILOCKS DAY NURSERY 14699.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568463 HOPE CARE SOLUTIONS LIMITED 600.00 3625 Education, Social Services & Housing Education and Commissioning Services2568464 GREYFRIARS MINISTRIES LTD 43930.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568465 HEMDEAN HOUSE SCHOOL 16719.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568466 HOPE CARE SOLUTIONS LIMITED 645.60 3625 Education, Social Services & Housing Education and Commissioning Services2568467 HOPE CARE SOLUTIONS LIMITED 606.40 3625 Education, Social Services & Housing Education and Commissioning Services2568468 LITTLE DRAGONS DAY NURSERY 15517.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568471 LITTLE KINGDOM DAYCARE LIMITED 960.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568472 LITTLETOTS NURSERIES LTD 15630.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568473 MARY SEACOLE DAY NURSERY 13130.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568474 MICKLANDS PRE-SCHOOL 19853.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568475 THE GLOBE 4048.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568476 NEWBERY LODGE PLAYGROUP 5736.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568479 NORTHUMBERLAND DAY NURSERY 10512.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568481 ORCHARD DAY NURSERY 15184.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568482 INDIVIDUAL 1961.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568484 INDIVIDUAL 8160.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568485 RAINBOW DAY NURSERY 10849.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568486 RIVERSIDE DAY NURSERY LIMITED 15752.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568487 ST ANDREWS PRE-SCHOOL 9816.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services

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Vendor Name Amount Cost Centre Directorate Service Area

2568488 ST JOSEPHS CONVENT SCHOOL READING TRUST 7476.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568489 ST JOSEPHS NURSERY 1310.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568491 ST MICHAELS PLAYGROUP 8131.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568492 STEPPING STONES PRE-SCHOOL 6306.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568493 THE ABBEY SCHOOL NO 1 ACCOUNT 27047.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568494 BEES KNEES NURSERY 14678.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568495 DEENWAY LTD 13158.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568496 THE GRANGE PLAYGROUP 22035.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568497 THE HONEY BEE PRE-SCHOOL 10080.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568498 ROCKING HORSE MONTESSORI 4621.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568500 SMALL IS BEAUTIFUL LTD 4838.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568505 WESTERN ELMS NURSERY LTD 9792.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568506 E.ON ENERGY LIMITED 12.58 2120 Corporate Resources Corporate Resources and Chief Exec Unit2568506 E.ON ENERGY LIMITED -12.58 2120 Corporate Resources Corporate Resources and Chief Exec Unit2568506 E.ON ENERGY LIMITED -45.82 2120 Corporate Resources Corporate Resources and Chief Exec Unit2568516 DOLPHIN MOBILITY HOISTS LTD 2540.00 8500 Capital Education, Community Care & Housing Capital2568518 THYSSENKRUPP ENCASA 1476.00 8500 Capital Education, Community Care & Housing Capital2568528 CREATIVE SUPPORT LTD 759.90 5020 Education, Social Services & Housing Mental Health2568528 CREATIVE SUPPORT LTD 3833.77 5020 Education, Social Services & Housing Mental Health2568534 ABC TRAVEL 1623.74 3602 Education, Social Services & Housing Education and Commissioning Services2568539 GIFTWEND LTD 13348.75 1202 Environment, Culture & Sport Culture2568539 GIFTWEND LTD 879.13 1202 Environment, Culture & Sport Culture2568539 GIFTWEND LTD 434.39 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD -13348.75 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD 11414.36 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD -11000.00 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD -190.84 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD -226.17 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD -879.13 1209 Environment, Culture & Sport Culture2568539 GIFTWEND LTD -434.39 1209 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD 16491.58 1202 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD 853.79 1202 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD 20500.00 1209 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD -16491.58 1209 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD 791.60 1209 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD -791.60 1209 Environment, Culture & Sport Culture2568544 LONDON PHILHARMONIC ORCHESTRA LTD -853.79 1209 Environment, Culture & Sport Culture2568546 THE WAYS & MEANS TRUST LTD 849.00 5080 Education, Social Services & Housing Learning Disabilities2568547 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2568549 THE WAYS & MEANS TRUST LTD 619.12 5080 Education, Social Services & Housing Learning Disabilities2568550 THE WAYS & MEANS TRUST LTD 679.20 5080 Education, Social Services & Housing Learning Disabilities2568555 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2568557 THE WAYS & MEANS TRUST LTD 849.00 5080 Education, Social Services & Housing Learning Disabilities2568559 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568561 THE WAYS & MEANS TRUST LTD 509.40 5080 Education, Social Services & Housing Learning Disabilities2568563 ABC TRAVEL 1709.24 3602 Education, Social Services & Housing Education and Commissioning Services2568564 ASTER LIVING 555.98 8500 Capital Education, Community Care & Housing Capital2568566 ABC TRAVEL 1295.28 3602 Education, Social Services & Housing Education and Commissioning Services2568567 READING 2012 PARTNERSHIP BOARD LTD 10000.00 1300 Environment, Culture & Sport Parks, Sports & Recreation2568568 ABC TRAVEL 1395.00 3602 Education, Social Services & Housing Education and Commissioning Services2568568 ABC TRAVEL -1395.00 3602 Education, Social Services & Housing Education and Commissioning Services2568568 ABC TRAVEL 1395.00 3602 Education, Social Services & Housing Education and Commissioning Services2568569 ABC TRAVEL 1443.24 3602 Education, Social Services & Housing Education and Commissioning Services2568570 ABC TRAVEL 1519.20 3602 Education, Social Services & Housing Education and Commissioning Services2568571 ABC TRAVEL 1519.20 3602 Education, Social Services & Housing Education and Commissioning Services2568588 BARNARDO'S 3754.20 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568589 COMET GROUP PLC 628.72 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568591 BERKSHIRE HEALTHCARE NHS TRUST 585.00 3625 Education, Social Services & Housing Education and Commissioning Services2568592 BARNARDO'S 13750.00 3625 Education, Social Services & Housing Education and Commissioning Services2568595 INDIVIDUAL 4950.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2568597 EARLEY SECURITY SOUTHERN 705.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2568599 INDIVIDUAL 1219.20 3602 Education, Social Services & Housing Education and Commissioning Services2568600 CEDAR CARS 792.00 3602 Education, Social Services & Housing Education and Commissioning Services2568601 CEDAR CARS 2409.60 3602 Education, Social Services & Housing Education and Commissioning Services2568602 INDIVIDUAL 564.76 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568603 1ST CLASS TRAVEL (BERKSHIRE) LTD 760.00 3602 Education, Social Services & Housing Education and Commissioning Services2568605 ABC TRAVEL 975.36 3602 Education, Social Services & Housing Education and Commissioning Services2568606 INDIVIDUAL 140.00 5468 Education, Social Services & Housing Education and Commissioning Services2568606 INDIVIDUAL 140.00 5468 Education, Social Services & Housing Education and Commissioning Services2568606 INDIVIDUAL 140.00 5468 Education, Social Services & Housing Education and Commissioning Services2568606 INDIVIDUAL 84.00 5468 Education, Social Services & Housing Education and Commissioning Services2568607 ABC TRAVEL 1329.06 3602 Education, Social Services & Housing Education and Commissioning Services2568609 ABC TRAVEL 1763.60 3602 Education, Social Services & Housing Education and Commissioning Services2568614 INDIVIDUAL 2625.00 5450 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568615 NATIONAL FOSTERING AGENCY 3649.01 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568616 NATIONAL FOSTERING AGENCY 3531.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568617 NATIONAL FOSTERING AGENCY 3295.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568618 NATIONAL FOSTERING AGENCY 3295.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568619 NATIONAL FOSTERING AGENCY 3405.66 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568620 NATIONAL FOSTERING AGENCY 3295.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568628 PETER BRETT ASSOCIATES 3476.45 4724 Environment, Culture & Sport Transport2568630 NOEL QUINN LIMITED 595.00 3430 Education, Social Services & Housing Education and Commissioning Services2568630 NOEL QUINN LIMITED 100.00 3430 Education, Social Services & Housing Education and Commissioning Services2568631 PETER BRETT ASSOCIATES 482.85 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2568640 RENAULT TRUCK COMMERCIAL LTD 490.82 4552 Environment, Culture & Sport Environment and Consumer Services2568651 MOBILE WINDSCREENS LTD 425.00 4552 Environment, Culture & Sport Environment and Consumer Services2568652 FISHER HYDRAULICS LTD 756.22 4552 Environment, Culture & Sport Environment and Consumer Services2568654 PETER BRETT ASSOCIATES 2177.55 4550 Environment, Culture & Sport Transport

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568655 PETER BRETT ASSOCIATES 4482.77 4550 Environment, Culture & Sport Transport2568659 PETER BRETT ASSOCIATES 1477.35 4550 Environment, Culture & Sport Transport2568660 PETER BRETT ASSOCIATES 2287.35 4550 Environment, Culture & Sport Transport2568661 SUNNYSIDE AUTOS 970.00 4552 Environment, Culture & Sport Environment and Consumer Services2568663 GULLIVERS TRUCK HIRE LTD 670.47 4552 Environment, Culture & Sport Environment and Consumer Services2568664 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2568665 READIBUS LTD 1217.70 3602 Education, Social Services & Housing Education and Commissioning Services2568667 SMS ENVIRONMENTAL LTD 3965.00 5970 Education, Social Services & Housing HRA2568668 SMS ENVIRONMENTAL LTD 750.00 5970 Education, Social Services & Housing HRA2568669 SMS ENVIRONMENTAL LTD 1368.50 5970 Education, Social Services & Housing HRA2568679 VICOM LTD 600.00 5970 Education, Social Services & Housing HRA2568680 READIBUS LTD 1465.38 3602 Education, Social Services & Housing Education and Commissioning Services2568681 READIBUS LTD 1511.28 3602 Education, Social Services & Housing Education and Commissioning Services2568682 PALL EUROPE LIMITED 3360.00 8602 Capital General Capital2568682 PALL EUROPE LIMITED -3360.00 8602 Capital General Capital2568682 PALL EUROPE LIMITED 3801.20 8602 Capital General Capital2568683 READIBUS LTD 1547.28 3602 Education, Social Services & Housing Education and Commissioning Services2568684 READIBUS LTD 1547.28 3602 Education, Social Services & Housing Education and Commissioning Services2568685 READIBUS LTD 1547.28 3602 Education, Social Services & Housing Education and Commissioning Services2568686 READIBUS LTD 1547.28 3602 Education, Social Services & Housing Education and Commissioning Services2568687 SCHOOL TRAVEL 2158.60 3602 Education, Social Services & Housing Education and Commissioning Services2568690 SCHOOL TRAVEL 1879.20 3602 Education, Social Services & Housing Education and Commissioning Services2568691 SMS ENVIRONMENTAL LTD 2047.00 8602 Capital General Capital2568693 SMS ENVIRONMENTAL LTD 1390.00 8602 Capital General Capital2568694 D J TRAVEL 2393.24 3602 Education, Social Services & Housing Education and Commissioning Services2568697 D J TRAVEL 1766.24 3602 Education, Social Services & Housing Education and Commissioning Services2568698 READING WHEELCHAIR TRAVEL 1200.00 3602 Education, Social Services & Housing Education and Commissioning Services2568699 Q3 INTERNET SERVICES LIMITED 4069.80 3912 Education, Social Services & Housing Education and Commissioning Services2568700 READING WHEELCHAIR TRAVEL 1921.47 3602 Education, Social Services & Housing Education and Commissioning Services2568702 READING WHEELCHAIR TRAVEL 1863.52 3602 Education, Social Services & Housing Education and Commissioning Services2568702 READING WHEELCHAIR TRAVEL -1863.52 3602 Education, Social Services & Housing Education and Commissioning Services2568702 READING WHEELCHAIR TRAVEL 1863.52 3602 Education, Social Services & Housing Education and Commissioning Services2568703 READING WHEELCHAIR TRAVEL 2858.40 3602 Education, Social Services & Housing Education and Commissioning Services2568704 READING WHEELCHAIR TRAVEL 1138.32 3602 Education, Social Services & Housing Education and Commissioning Services2568705 JON'S TAXI 950.00 3602 Education, Social Services & Housing Education and Commissioning Services2568706 1ST ROYAL CARS 920.00 3602 Education, Social Services & Housing Education and Commissioning Services2568707 CAPITAL CARS 960.00 3602 Education, Social Services & Housing Education and Commissioning Services2568715 HAMPSHIRE COUNTY COUNCIL 14116.50 8255 Education, Social Services & Housing Education, Community Care & Housing Capital2568717 SAPLING ARBORICULTURE LIMITED 450.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2568720 HARVEST ENERGY LTD 34015.87 4091 Education, Social Services & Housing Property Services2568722 POTENTIAL UK LIMITED 2025.00 3540 Education, Social Services & Housing CAT Teams and Childrens Centres2568724 FRONTLINE STAFFING LTD 1258.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568725 HAMPSHIRE COUNTY COUNCIL 62329.50 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2568726 FRONTLINE STAFFING LTD 1258.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568727 MEDICARE FIRST 1476.70 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568730 HAMPSHIRE COUNTY COUNCIL 39520.00 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2568734 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568735 INDIVIDUAL 1296.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568738 PETER BRETT ASSOCIATES 1215.00 4550 Environment, Culture & Sport Transport2568739 PETER BRETT ASSOCIATES 15310.00 4550 Environment, Culture & Sport Transport2568740 INDIVIDUAL 796.41 2058 Corporate Resources Corporate Resources and Chief Exec Unit2568744 ALLPAY.NET.LIMITED 1470.42 2255 Corporate Resources Corporate Resources and Chief Exec Unit2568744 ALLPAY.NET.LIMITED -492.45 2255 Corporate Resources Corporate Resources and Chief Exec Unit2568744 ALLPAY.NET.LIMITED 492.45 2255 Corporate Resources Corporate Resources and Chief Exec Unit2568747 ALLPAY.NET.LIMITED 890.40 2255 Corporate Resources Corporate Resources and Chief Exec Unit2568747 ALLPAY.NET.LIMITED -68.60 2255 Corporate Resources Corporate Resources and Chief Exec Unit2568747 ALLPAY.NET.LIMITED 68.60 2255 Corporate Resources Corporate Resources and Chief Exec Unit2568749 CAPITA BUSINESS SERVICES LTD 700.00 2266 Corporate Resources Corporate Resources and Chief Exec Unit2568761 LANDWOOD GROUP 800.02 5820 Education, Social Services & Housing Housing2568762 ENVIRONMENTAL MANAGEMENT SOLUTIONS 1185.00 4601 Environment, Culture & Sport Environment and Consumer Services2568767 BT FLEET LIMITED 328.75 4552 Environment, Culture & Sport Environment and Consumer Services2568767 BT FLEET LIMITED 607.66 4552 Environment, Culture & Sport Environment and Consumer Services2568768 VENTAM SYSTEMS LTD 4683.00 4080 Education, Social Services & Housing Property Services2568769 VENTAM SYSTEMS LTD 2945.00 4080 Education, Social Services & Housing Property Services2568770 COGNITO LTD 2115.00 4065 Education, Social Services & Housing Property Services2568774 ERIKS UK 833.70 4080 Education, Social Services & Housing Property Services2568780 FREIGHT TRANSPORT ASSOCIATION 861.00 4552 Environment, Culture & Sport Environment and Consumer Services2568781 MAY GURNEY 1655.12 4552 Environment, Culture & Sport Environment and Consumer Services2568781 MAY GURNEY 1655.12 4552 Environment, Culture & Sport Environment and Consumer Services2568781 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2568781 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2568781 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2568781 MAY GURNEY 1657.41 4552 Environment, Culture & Sport Environment and Consumer Services2568786 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2568786 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2568787 INDIVIDUAL 625.00 5129 Education, Social Services & Housing Physical Disability2568795 RABBITS VEHICLE HIRE LTD 560.10 4552 Environment, Culture & Sport Environment and Consumer Services2568798 JADE SECURITY SERVICES LTD 1037.00 1500 Environment, Culture & Sport Other ENCAS services2568799 HARRISON & HARRISON LTD 387.00 1219 Environment, Culture & Sport Culture2568799 HARRISON & HARRISON LTD 376.00 1219 Environment, Culture & Sport Culture2568803 MEDICARE FIRST 1352.50 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568805 PURPLE SEVEN LTD 650.00 1235 Environment, Culture & Sport Culture2568811 ITS TRAINING (UK) LTD 890.00 2230 Corporate Resources Corporate Resources and Chief Exec Unit2568812 TONNA CARE SERVICES LTD 544.00 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2568815 EVERYCARE READING 1113.33 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2568816 EVERYCARE READING 696.81 5157 Education, Social Services & Housing Adult Social Care and Safeguarding2568818 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568818 RED BALLOON LEARNER CENTRE READING -6000.00 3625 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568818 RED BALLOON LEARNER CENTRE READING 2000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568818 RED BALLOON LEARNER CENTRE READING 4000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568819 AMBLEGLOW 1763.50 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568820 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2568820 INITIAL MEDICAL SERVICES 522.19 4561 Environment, Culture & Sport Environment and Consumer Services2568820 INITIAL MEDICAL SERVICES 356.48 4561 Environment, Culture & Sport Environment and Consumer Services2568823 INITIAL MEDICAL SERVICES 356.48 4561 Environment, Culture & Sport Environment and Consumer Services2568823 INITIAL MEDICAL SERVICES 356.48 4561 Environment, Culture & Sport Environment and Consumer Services2568826 GROUNDWORK THAMES VALLEY 2015.00 3625 Education, Social Services & Housing Education and Commissioning Services2568828 SEE BRILLIANCE LTD 480.00 4040 Education, Social Services & Housing Property Services2568829 M&R SERVICES 520.00 4020 Education, Social Services & Housing Property Services2568830 M&R SERVICES 875.00 4020 Education, Social Services & Housing Property Services2568845 VOYAGE 1 LIMITED 880.01 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2568846 HICKS BAKER 3720.00 8910 Capital Capital Receipts2568847 FAIRHOME CARE GROUP (WL) LIMITED 11158.76 5074 Education, Social Services & Housing Adult Social Care and Safeguarding2568854 PROSPECTS 504.51 5080 Education, Social Services & Housing Learning Disabilities2568855 PROSPECTS 802.80 5080 Education, Social Services & Housing Learning Disabilities2568856 PROSPECTS 814.33 5080 Education, Social Services & Housing Learning Disabilities2568859 PROSPECTS 618.64 5080 Education, Social Services & Housing Learning Disabilities2568860 PROSPECTS 970.03 5135 Education, Social Services & Housing Physical Disability2568861 PROSPECTS 1957.28 5053 Education, Social Services & Housing Learning Disabilities2568862 PROSPECTS 1797.76 5053 Education, Social Services & Housing Learning Disabilities2568863 PROSPECTS 1676.92 5053 Education, Social Services & Housing Learning Disabilities2568864 PROSPECTS 1957.28 5053 Education, Social Services & Housing Learning Disabilities2568865 PROSPECTS 1792.32 5053 Education, Social Services & Housing Learning Disabilities2568866 T H WHITE LTD 2350.00 4192 Environment, Culture & Sport Environment and Consumer Services2568868 PROSPECT ENTERPRISES (READING) LTD 1488.00 3470 Education, Social Services & Housing Education and Commissioning Services2568873 OUTDOOR ACADEMY LTD 2632.50 3470 Education, Social Services & Housing Education and Commissioning Services2568874 OUTDOOR ACADEMY LTD 3217.50 3470 Education, Social Services & Housing Education and Commissioning Services2568875 OUTDOOR ACADEMY LTD 2047.50 3470 Education, Social Services & Housing Education and Commissioning Services2568883 OUTDOOR ACADEMY LTD 2340.00 3470 Education, Social Services & Housing Education and Commissioning Services2568884 OUTDOOR ACADEMY LTD 4387.50 3470 Education, Social Services & Housing Education and Commissioning Services2568890 RAW HEALTH & FITNESS 660.00 3470 Education, Social Services & Housing Education and Commissioning Services2568893 CREATIVITY IN SPORT 756.00 3470 Education, Social Services & Housing Education and Commissioning Services2568895 RAW HEALTH & FITNESS 600.00 3470 Education, Social Services & Housing Education and Commissioning Services2568897 WOKINGHAM BOROUGH COUNCIL 2400.00 3470 Education, Social Services & Housing Education and Commissioning Services2568899 THE NURTURE GROUP NETWORK 1032.99 3470 Education, Social Services & Housing Education and Commissioning Services2568902 INDIVIDUAL 1288.80 3470 Education, Social Services & Housing Education and Commissioning Services2568911 ACUMEN-INSIGHTS LTD 3500.00 4700 Environment, Culture & Sport Planning and Building Control2568923 MORGAN HUNT UK LIMITED 1015.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2568924 MORGAN HUNT UK LIMITED 798.00 2265 Corporate Resources Corporate Resources and Chief Exec Unit2568925 ROYAL MAIL GROUP LTD 1208.60 2250 Corporate Resources Corporate Resources and Chief Exec Unit2568929 WILKS HEAD AND EVE 2277.22 2125 Corporate Resources Corporate Resources and Chief Exec Unit2568931 CEDAR CARS 1799.20 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568932 FIRST BEELINE BUSES LIMITED 1216.65 3602 Education, Social Services & Housing Education and Commissioning Services2568934 BERKSHIRE MOBILITY TRANSPORT 1357.40 3602 Education, Social Services & Housing Education and Commissioning Services2568935 BERKSHIRE MOBILITY TRANSPORT 2241.24 3602 Education, Social Services & Housing Education and Commissioning Services2568936 BERKSHIRE MOBILITY TRANSPORT 2544.48 3602 Education, Social Services & Housing Education and Commissioning Services2568937 BERKSHIRE MOBILITY TRANSPORT 1445.50 3602 Education, Social Services & Housing Education and Commissioning Services2568938 BERKSHIRE MOBILITY TRANSPORT 1817.28 3602 Education, Social Services & Housing Education and Commissioning Services2568939 1ST CLASS TAXIS 1447.24 3602 Education, Social Services & Housing Education and Commissioning Services2568940 COMFI CARS 694.26 3602 Education, Social Services & Housing Education and Commissioning Services2568941 1ST CLASS TAXIS 855.00 3602 Education, Social Services & Housing Education and Commissioning Services2568942 COMFI CARS 1159.20 3602 Education, Social Services & Housing Education and Commissioning Services2568943 COMFI CARS 680.00 3602 Education, Social Services & Housing Education and Commissioning Services2568945 SCHOOL TRAVEL 1636.80 3602 Education, Social Services & Housing Education and Commissioning Services2568946 SCHOOL TRAVEL 1100.00 3602 Education, Social Services & Housing Education and Commissioning Services2568947 COMFI CARS 680.00 3602 Education, Social Services & Housing Education and Commissioning Services2568948 A H LANSLEY RESIDENTIAL LTD 600.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568948 A H LANSLEY RESIDENTIAL LTD 600.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568949 COMFI CARS 900.00 3602 Education, Social Services & Housing Education and Commissioning Services2568950 CAREWATCH (READING & W BERKSHIRE) -589.78 5233 Education, Social Services & Housing Older People2568952 CAREWATCH (READING & W BERKSHIRE) 569.78 5233 Education, Social Services & Housing Older People2568957 HEATHBROOK LTD -65.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2568958 HEATHBROOK LTD -65.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2568962 RUSU SERVICES LTD 598.12 3625 Education, Social Services & Housing Education and Commissioning Services2568963 INDIVIDUAL 525.00 3924 Education, Social Services & Housing Education and Commissioning Services2568964 RICHARD TYNDALL LTD 1350.00 3924 Education, Social Services & Housing Education and Commissioning Services2568967 ST EDWARD'S SCHOOL 23133.00 3625 Education, Social Services & Housing Education and Commissioning Services2568968 GREYFRIARS MINISTRIES LTD 631.13 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568969 INDIVIDUAL 600.00 3625 Education, Social Services & Housing Education and Commissioning Services2568971 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568972 RED BALLOON LEARNER CENTRE READING 2000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568973 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568974 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568976 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568977 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568978 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568979 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568980 RED BALLOON LEARNER CENTRE READING 6000.00 3625 Education, Social Services & Housing Education and Commissioning Services2568980 RED BALLOON LEARNER CENTRE READING 2142.85 3625 Education, Social Services & Housing Education and Commissioning Services2568982 CAUSEWAY CARE 5341.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2568986 KANE INTERNATIONAL LTD 752.00 4010 Education, Social Services & Housing Property Services2568986 KANE INTERNATIONAL LTD 752.00 4010 Education, Social Services & Housing Property Services2568988 EARTH ANCHORS LTD 28.95 8003 Environment, Culture & Sport Arts & Leisure Capital2568988 EARTH ANCHORS LTD 522.00 8003 Environment, Culture & Sport Arts & Leisure Capital2568993 EARLEY SECURITY SOUTHERN 10.00 3373 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 60.00 3376 Education, Social Services & Housing IYDS

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2568993 EARLEY SECURITY SOUTHERN 48.00 3376 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 20.00 3377 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 100.00 3391 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 70.00 3391 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 11.00 3391 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 10.00 3393 Education, Social Services & Housing IYDS2568993 EARLEY SECURITY SOUTHERN 120.00 3394 Education, Social Services & Housing IYDS2568994 OCN 444.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2568994 OCN 636.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569000 CJM HARVEY CONSTRUCTION LTD 442.00 5970 Education, Social Services & Housing HRA2569002 PETER BRETT ASSOCIATES 27585.07 4726 Environment, Culture & Sport Transport2569003 PETER BRETT ASSOCIATES 9015.48 4726 Environment, Culture & Sport Transport2569005 PETER BRETT ASSOCIATES 3573.00 4726 Environment, Culture & Sport Transport2569006 ALDINGHALL LTD 300.00 3435 Education, Social Services & Housing Education and Commissioning Services2569006 ALDINGHALL LTD 300.00 3435 Education, Social Services & Housing Education and Commissioning Services2569006 ALDINGHALL LTD 86.00 3435 Education, Social Services & Housing Education and Commissioning Services2569007 EXCEL PARKING SERVICES LTD 5672.09 4726 Environment, Culture & Sport Transport2569009 NCC SERVICES LIMITED 940.00 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD 18.00 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD 1512.14 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD 1512.13 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD -1512.13 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD -1512.14 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD -18.00 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD 1522.64 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD 1522.63 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD -18.00 4703 Environment, Culture & Sport Transport2569010 ORANGE PCS LTD 18.00 4703 Environment, Culture & Sport Transport2569013 ELMHURST HOTEL 1500.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569015 INDIVIDUAL 2277.97 5484 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569016 SACKVILLE DEVELOPMENTS (READING) LTD 1798.98 8830 Environment, Culture & Sport ENCAS Transport Capital2569017 ONE STEP (SUPPORT) LTD 2316.59 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569021 BRANAS ISAF LTD 19285.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569024 INDIVIDUAL 42432.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2569026 BUCKINGHAMSHIRE NEW UNIVERSITY 6000.00 3435 Education, Social Services & Housing Education and Commissioning Services2569037 MOMENTUM COACH HIRE LTD 515.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569039 COMFI CARS 702.00 3602 Education, Social Services & Housing Education and Commissioning Services2569040 KINGFISHER MINI COACHES 1529.28 3602 Education, Social Services & Housing Education and Commissioning Services2569040 KINGFISHER MINI COACHES -395.28 3602 Education, Social Services & Housing Education and Commissioning Services2569040 KINGFISHER MINI COACHES 395.28 3602 Education, Social Services & Housing Education and Commissioning Services2569041 KINGFISHER MINI COACHES 2032.05 3602 Education, Social Services & Housing Education and Commissioning Services2569042 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2569043 KINGFISHER MINI COACHES 2099.20 3602 Education, Social Services & Housing Education and Commissioning Services2569043 KINGFISHER MINI COACHES -2099.20 3602 Education, Social Services & Housing Education and Commissioning Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569043 KINGFISHER MINI COACHES 2087.53 3602 Education, Social Services & Housing Education and Commissioning Services2569044 DIMENSIONS (UK) LTD 4750.68 5053 Education, Social Services & Housing Learning Disabilities2569045 KINGFISHER MINI COACHES 439.20 3602 Education, Social Services & Housing Education and Commissioning Services2569045 KINGFISHER MINI COACHES -439.20 3602 Education, Social Services & Housing Education and Commissioning Services2569045 KINGFISHER MINI COACHES 2099.20 3602 Education, Social Services & Housing Education and Commissioning Services2569046 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2569047 KINGFISHER MINI COACHES 417.24 3602 Education, Social Services & Housing Education and Commissioning Services2569047 KINGFISHER MINI COACHES -417.24 3602 Education, Social Services & Housing Education and Commissioning Services2569047 KINGFISHER MINI COACHES 1984.74 3602 Education, Social Services & Housing Education and Commissioning Services2569048 DIMENSIONS (UK) LTD 1168.80 5053 Education, Social Services & Housing Learning Disabilities2569049 DIMENSIONS (UK) LTD 9884.73 5053 Education, Social Services & Housing Learning Disabilities2569050 ASP EXPRESS WOKINGHAM LTD 1882.00 3602 Education, Social Services & Housing Education and Commissioning Services2569051 DIMENSIONS (UK) LTD 1885.20 5053 Education, Social Services & Housing Learning Disabilities2569052 DIMENSIONS (UK) LTD 911.20 5053 Education, Social Services & Housing Learning Disabilities2569053 DIMENSIONS (UK) LTD 816.92 5053 Education, Social Services & Housing Learning Disabilities2569054 DIMENSIONS (UK) LTD 1256.80 5053 Education, Social Services & Housing Learning Disabilities2569055 ASP EXPRESS WOKINGHAM LTD 1744.56 3602 Education, Social Services & Housing Education and Commissioning Services2569057 ASP EXPRESS WOKINGHAM LTD 1547.28 3602 Education, Social Services & Housing Education and Commissioning Services2569059 1ST ROYAL CARS 988.00 3602 Education, Social Services & Housing Education and Commissioning Services2569060 DIMENSIONS (UK) LTD 1005.44 5053 Education, Social Services & Housing Learning Disabilities2569064 ROYAL BERKSHIRE NHS FOUNDATION TRUST 135534.00 4605 Environment, Culture & Sport Environment and Consumer Services2569067 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2569068 EVERYCARE READING 1105.26 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569068 EVERYCARE READING 509.25 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569069 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2569070 EVERYCARE READING 672.40 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569070 EVERYCARE READING 516.42 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569070 EVERYCARE READING 114.67 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569071 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569072 EVERYCARE READING 2046.62 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569072 EVERYCARE READING 394.11 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569072 EVERYCARE READING 829.64 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569073 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569075 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569076 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569077 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569079 VOYAGE 1 LIMITED 647.17 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569080 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569081 VOYAGE 1 LIMITED 647.18 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2569088 INDIVIDUAL 2000.00 3435 Education, Social Services & Housing Education and Commissioning Services2569093 FIRST BEELINE BUSES LIMITED 4935.76 4726 Environment, Culture & Sport Transport2569094 T J HUNT CONTRACTING LTD 1475.00 4552 Environment, Culture & Sport Environment and Consumer Services2569095 T J HUNT CONTRACTING LTD 1325.00 4552 Environment, Culture & Sport Environment and Consumer Services2569096 T J HUNT CONTRACTING LTD 1475.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569097 PETER BRETT ASSOCIATES 6869.25 4726 Environment, Culture & Sport Transport2569098 T J HUNT CONTRACTING LTD 1275.00 4552 Environment, Culture & Sport Environment and Consumer Services2569099 PETER BRETT ASSOCIATES 7755.30 4726 Environment, Culture & Sport Transport2569100 PETER BRETT ASSOCIATES 21737.25 4726 Environment, Culture & Sport Transport2569102 PETER BRETT ASSOCIATES 4047.30 4726 Environment, Culture & Sport Transport2569103 HORSEMAN COACHES LTD 975.00 4726 Environment, Culture & Sport Transport2569105 VARDY CONTRACT MOTORING LTD 468.12 4552 Environment, Culture & Sport Environment and Consumer Services2569105 VARDY CONTRACT MOTORING LTD 444.76 4552 Environment, Culture & Sport Environment and Consumer Services2569105 VARDY CONTRACT MOTORING LTD 436.11 4552 Environment, Culture & Sport Environment and Consumer Services2569108 ASR TRAVEL LTD 1361.50 3602 Education, Social Services & Housing Education and Commissioning Services2569109 ASR TRAVEL LTD 1530.00 3602 Education, Social Services & Housing Education and Commissioning Services2569110 NORTHGATE INFORMATION SOLUTIONS LIMITED 514.45 5148 Education, Social Services & Housing Physical Disability2569111 ASR TRAVEL LTD 1615.00 3602 Education, Social Services & Housing Education and Commissioning Services2569112 ASR TRAVEL LTD 1615.00 3602 Education, Social Services & Housing Education and Commissioning Services2569113 NORTHGATE INFORMATION SOLUTIONS LIMITED 1900.00 5950 Education, Social Services & Housing HRA2569125 AGRICULTURAL & ESTATE SERVICES 879.80 8003 Environment, Culture & Sport Arts & Leisure Capital2569126 SIEMENS PLC 4635.21 4703 Environment, Culture & Sport Transport2569128 SIMONE SURVEYS LTD 1170.00 4703 Environment, Culture & Sport Transport2569129 SIMONE SURVEYS LTD 1270.00 4703 Environment, Culture & Sport Transport2569132 J H CRESSWELL & SONS LTD 8432.71 4550 Environment, Culture & Sport Transport2569134 BOW GUEST HOUSE LTD 770.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569135 CAREMARK - READING AND WEST BERKS 653.44 5233 Education, Social Services & Housing Older People2569136 CAPITAL CARS 912.00 5415 Education, Social Services & Housing Education and Commissioning Services2569139 BOW GUEST HOUSE LTD 630.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569140 CAREMARK - READING AND WEST BERKS 670.04 5230 Education, Social Services & Housing Learning Disabilities2569143 CAREMARK - READING AND WEST BERKS 565.57 5233 Education, Social Services & Housing Older People2569145 CAREMARK - READING AND WEST BERKS 1391.00 5233 Education, Social Services & Housing Older People2569146 FAMILYPLACEMENT.COM LTD 2804.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569147 CAREMARK - READING AND WEST BERKS 519.52 5233 Education, Social Services & Housing Older People2569148 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2569148 HAYS 300.44 1306 Environment, Culture & Sport Parks, Sports & Recreation2569148 HAYS 300.44 1306 Environment, Culture & Sport Parks, Sports & Recreation2569148 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2569148 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2569148 HAYS 275.28 1306 Environment, Culture & Sport Parks, Sports & Recreation2569148 HAYS 414.40 1306 Environment, Culture & Sport Parks, Sports & Recreation2569150 FAMILYPLACEMENT.COM LTD 2914.56 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569152 CAREMARK - READING AND WEST BERKS 615.93 5233 Education, Social Services & Housing Older People2569153 FAMILYPLACEMENT.COM LTD 2944.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569155 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569157 CAREMARK - READING AND WEST BERKS 699.45 5233 Education, Social Services & Housing Older People2569158 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569159 CAREMARK - READING AND WEST BERKS 569.80 5233 Education, Social Services & Housing Older People2569160 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569161 CAREMARK - READING AND WEST BERKS 561.42 5233 Education, Social Services & Housing Older People2569162 BY THE BRIDGE LIMITED 3552.86 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569163 CAREMARK - READING AND WEST BERKS 1407.84 5233 Education, Social Services & Housing Older People2569165 BY THE BRIDGE LIMITED 3840.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569166 CAREMARK - READING AND WEST BERKS 2010.56 5233 Education, Social Services & Housing Older People2569167 ONE STEP (SUPPORT) LTD 1809.74 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569172 CAREMARK - READING AND WEST BERKS 1458.12 5233 Education, Social Services & Housing Older People2569176 CAREMARK - READING AND WEST BERKS 930.18 5233 Education, Social Services & Housing Older People2569178 CAREMARK - READING AND WEST BERKS 653.64 5233 Education, Social Services & Housing Older People2569181 SAINSBURYS SUPERMARKETS LTD 975.00 5725 Education, Social Services & Housing Adult Social Care Management2569182 CAREMARK - READING AND WEST BERKS 934.09 5233 Education, Social Services & Housing Older People2569186 BRITISH GAS TRADING LTD 21916.74 8617 Capital General Capital2569186 BRITISH GAS TRADING LTD 21916.74 8617 Capital General Capital2569186 BRITISH GAS TRADING LTD -21916.74 8617 Capital General Capital2569189 ABSOLUTE CARE UK LTD 519.25 5233 Education, Social Services & Housing Older People2569193 CAREMARK - READING AND WEST BERKS 2479.84 5233 Education, Social Services & Housing Older People2569195 CAREMARK - READING AND WEST BERKS 938.56 5233 Education, Social Services & Housing Older People2569196 BRITISH GAS TRADING LTD -26109.31 8617 Capital General Capital2569196 BRITISH GAS TRADING LTD 26109.31 8617 Capital General Capital2569196 BRITISH GAS TRADING LTD -26109.31 8617 Capital General Capital2569200 CAREMARK - READING AND WEST BERKS 1173.20 5233 Education, Social Services & Housing Older People2569205 CAREMARK - READING AND WEST BERKS 1876.56 5233 Education, Social Services & Housing Older People2569207 CAREMARK - READING AND WEST BERKS 1173.20 5233 Education, Social Services & Housing Older People2569210 CAREMARK - READING AND WEST BERKS 1641.36 5234 Education, Social Services & Housing Physical Disability2569212 CAREMARK - READING AND WEST BERKS 586.32 5234 Education, Social Services & Housing Physical Disability2569214 CAREMARK - READING AND WEST BERKS 3082.72 5234 Education, Social Services & Housing Physical Disability2569220 ABSOLUTE CARE UK LTD 837.50 5233 Education, Social Services & Housing Older People2569224 ABSOLUTE CARE UK LTD 1172.50 5233 Education, Social Services & Housing Older People2569229 ABSOLUTE CARE UK LTD 1072.00 5233 Education, Social Services & Housing Older People2569234 ABSOLUTE CARE UK LTD 1876.00 5233 Education, Social Services & Housing Older People2569236 ABSOLUTE CARE UK LTD 569.50 5233 Education, Social Services & Housing Older People2569237 OFFICE DEPOT UK LTD -55.47 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569238 ABSOLUTE CARE UK LTD 2110.50 5233 Education, Social Services & Housing Older People2569240 MORGAN SINDALL (CONSTRUCTION) PLC -433731.42 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2569241 ABSOLUTE CARE UK LTD 1641.50 5233 Education, Social Services & Housing Older People2569242 3663 (BFS GROUP LTD) -20.89 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2569243 BRANAS ISAF LTD -2571.42 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569244 PITNEY BOWES LTD -9.95 2590 Corporate Resources Corporate Resources and Chief Exec Unit2569245 WOLSELEY UK LIMITED -67.89 4080 Education, Social Services & Housing Property Services2569247 KEYLINE BUILDERS MERCHANTS LIMITED -97.27 4252 Environment, Culture & Sport Transport2569248 ABSOLUTE CARE UK LTD 2110.50 5233 Education, Social Services & Housing Older People2569249 ABSOLUTE CARE UK LTD 1407.00 5234 Education, Social Services & Housing Physical Disability2569250 THE DANWOOD GROUP LIMITED -5.39 3372 Education, Social Services & Housing IYDS2569251 ABSOLUTE CARE UK LTD 1859.25 5234 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569253 SOUTHAMPTON CITY COUNCIL 3089.00 3452 Education, Social Services & Housing Education and Commissioning Services2569253 SOUTHAMPTON CITY COUNCIL 3089.00 3452 Education, Social Services & Housing Education and Commissioning Services2569253 SOUTHAMPTON CITY COUNCIL 3089.00 3452 Education, Social Services & Housing Education and Commissioning Services2569262 J H CRESSWELL & SONS LTD 8333.13 4550 Environment, Culture & Sport Transport2569264 BELLSTAN LIMITED 2156.27 4703 Environment, Culture & Sport Transport2569265 SIEMENS PLC 2393.70 4703 Environment, Culture & Sport Transport2569267 M WARWICK (BUILDERS) 606.92 4042 Education, Social Services & Housing Property Services2569268 PEL SERVICES LTD 1938.00 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2569270 MORRIS & BLUNT 7634.50 4020 Education, Social Services & Housing Property Services2569271 MORRIS & BLUNT 6157.90 5067 Education, Social Services & Housing Adult Social Care Management2569272 MORGAN SINDALL (CONSTRUCTION) PLC 448636.86 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2569273 HAMBLIN WATERMAINS 684.00 4030 Education, Social Services & Housing Property Services2569274 J H CRESSWELL & SONS LTD 2100.00 4550 Environment, Culture & Sport Transport2569279 ASTER LIVING 741.36 8500 Capital Education, Community Care & Housing Capital2569280 IMPACT RENOVATIONS LTD 7413.60 8500 Capital Education, Community Care & Housing Capital2569281 THYSSENKRUPP ENCASA 3861.00 8500 Capital Education, Community Care & Housing Capital2569282 RENTACURE LTD 6649.20 8500 Capital Education, Community Care & Housing Capital2569287 SJM LTD 38592.50 1202 Environment, Culture & Sport Culture2569287 SJM LTD 1662.38 1202 Environment, Culture & Sport Culture2569287 SJM LTD 38592.50 1209 Environment, Culture & Sport Culture2569287 SJM LTD -1520.75 1209 Environment, Culture & Sport Culture2569287 SJM LTD -1157.78 1209 Environment, Culture & Sport Culture2569287 SJM LTD -38592.50 1209 Environment, Culture & Sport Culture2569287 SJM LTD 1520.75 1209 Environment, Culture & Sport Culture2569287 SJM LTD -1520.75 1209 Environment, Culture & Sport Culture2569287 SJM LTD -1662.38 1209 Environment, Culture & Sport Culture2569287 SJM LTD -3199.16 1209 Environment, Culture & Sport Culture2569287 SJM LTD -1800.00 1209 Environment, Culture & Sport Culture2569288 INGPEN & WILLIAMS LTD 3881.25 1202 Environment, Culture & Sport Culture2569288 INGPEN & WILLIAMS LTD 145.08 1202 Environment, Culture & Sport Culture2569288 INGPEN & WILLIAMS LTD 3500.00 1219 Environment, Culture & Sport Culture2569288 INGPEN & WILLIAMS LTD -145.08 1219 Environment, Culture & Sport Culture2569288 INGPEN & WILLIAMS LTD -3881.25 1219 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY 66337.10 1202 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY 6021.92 1202 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY -706.09 1209 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY 2824.36 1209 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY -66337.10 1209 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY -6021.92 1209 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY 38784.28 1209 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY -35000.00 1209 Environment, Culture & Sport Culture2569290 BIRMINGHAM STAGE COMPANY -2328.31 1209 Environment, Culture & Sport Culture2569292 INDIVIDUAL 65.00 4603 Environment, Culture & Sport Environment and Consumer Services2569292 INDIVIDUAL -65.00 4603 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569303 R&A HAINES BUILDING CONTRACTORS LTD 6334.32 8500 Capital Education, Community Care & Housing Capital2569304 R & D CONTRACTORS 4953.91 8500 Capital Education, Community Care & Housing Capital2569305 S & J BUILDING SERVICES LTD 8111.26 8500 Capital Education, Community Care & Housing Capital2569306 BIOCRAFT LTD 2328.00 8500 Capital Education, Community Care & Housing Capital2569307 THYSSENKRUPP ENCASA 3841.00 8500 Capital Education, Community Care & Housing Capital2569308 ASTER LIVING 912.14 8500 Capital Education, Community Care & Housing Capital2569309 ASTER LIVING 1266.47 8500 Capital Education, Community Care & Housing Capital2569310 ASTER LIVING 1168.02 8500 Capital Education, Community Care & Housing Capital2569313 BERKSHIRE COUNTY SPORTS PARTNERSHIP 8438.97 1309 Environment, Culture & Sport Parks, Sports & Recreation2569314 IMAGINE THEATRE LTD 87518.75 1209 Environment, Culture & Sport Culture2569317 THE BRAN PARTNERSHIP 1272.00 8500 Capital Education, Community Care & Housing Capital2569325 ASTER LIVING 781.20 8500 Capital Education, Community Care & Housing Capital2569326 BENTLEY MOBILITY SERVICES 5425.00 8500 Capital Education, Community Care & Housing Capital2569328 STANNAH 2715.00 8500 Capital Education, Community Care & Housing Capital2569330 SSE CONTRACTING LIMITED 599.24 4550 Environment, Culture & Sport Transport2569331 SSE CONTRACTING LIMITED 1804.59 4550 Environment, Culture & Sport Transport2569332 TRANSITION TOWN READING 2600.00 2057 Corporate Resources Corporate Resources and Chief Exec Unit2569334 PARKINSONS UK 2400.00 2057 Corporate Resources Corporate Resources and Chief Exec Unit2569335 SSE CONTRACTING LIMITED 764.30 8875 Environment, Culture & Sport ENCAS Transport Capital2569336 TRANSITION TOWN READING 1226.00 2057 Corporate Resources Corporate Resources and Chief Exec Unit2569337 SSE CONTRACTING LIMITED 1529.21 8875 Environment, Culture & Sport ENCAS Transport Capital2569338 READING CITIZENS ADVICE BUREAU 8000.00 2057 Corporate Resources Corporate Resources and Chief Exec Unit2569339 SSE CONTRACTING LIMITED 744.42 8875 Environment, Culture & Sport ENCAS Transport Capital2569340 SSE CONTRACTING LIMITED 1910.75 8875 Environment, Culture & Sport ENCAS Transport Capital2569341 SSE CONTRACTING LIMITED 3823.02 8875 Environment, Culture & Sport ENCAS Transport Capital2569342 SSE CONTRACTING LIMITED 1910.75 8875 Environment, Culture & Sport ENCAS Transport Capital2569343 SSE CONTRACTING LIMITED 3802.83 8875 Environment, Culture & Sport ENCAS Transport Capital2569344 SSE CONTRACTING LIMITED 1910.75 8875 Environment, Culture & Sport ENCAS Transport Capital2569345 SSE CONTRACTING LIMITED 5456.09 8875 Environment, Culture & Sport ENCAS Transport Capital2569346 SSE CONTRACTING LIMITED 1146.45 8875 Environment, Culture & Sport ENCAS Transport Capital2569347 SSE CONTRACTING LIMITED 2314.00 8875 Environment, Culture & Sport ENCAS Transport Capital2569352 PHIL MCINTYRE ENTERTAINMENTS LTD 1654.13 1202 Environment, Culture & Sport Culture2569352 PHIL MCINTYRE ENTERTAINMENTS LTD -1457.50 1229 Environment, Culture & Sport Culture2569352 PHIL MCINTYRE ENTERTAINMENTS LTD 1166.00 1229 Environment, Culture & Sport Culture2569352 PHIL MCINTYRE ENTERTAINMENTS LTD -196.63 1229 Environment, Culture & Sport Culture2569355 INDIVIDUAL 1625.00 5980 Education, Social Services & Housing HRA2569357 INDIVIDUAL 1940.00 5980 Education, Social Services & Housing HRA2569362 SSE CONTRACTING LIMITED 3439.35 8875 Environment, Culture & Sport ENCAS Transport Capital2569363 SSE CONTRACTING LIMITED 6760.33 8875 Environment, Culture & Sport ENCAS Transport Capital2569364 SSE CONTRACTING LIMITED 1568.58 8875 Environment, Culture & Sport ENCAS Transport Capital2569365 SSE CONTRACTING LIMITED 764.30 8875 Environment, Culture & Sport ENCAS Transport Capital2569366 SSE CONTRACTING LIMITED 6616.21 8875 Environment, Culture & Sport ENCAS Transport Capital2569367 SSE CONTRACTING LIMITED 1146.46 8875 Environment, Culture & Sport ENCAS Transport Capital2569368 SSE CONTRACTING LIMITED 6257.70 8875 Environment, Culture & Sport ENCAS Transport Capital

Page 325: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569369 SSE CONTRACTING LIMITED 764.30 8875 Environment, Culture & Sport ENCAS Transport Capital2569370 SSE CONTRACTING LIMITED 5372.42 8875 Environment, Culture & Sport ENCAS Transport Capital2569372 SSE CONTRACTING LIMITED 2675.05 8875 Environment, Culture & Sport ENCAS Transport Capital2569373 SSE CONTRACTING LIMITED 782.71 4550 Environment, Culture & Sport Transport2569374 SSE CONTRACTING LIMITED 3639.62 4550 Environment, Culture & Sport Transport2569375 SELECT HEATING SERVICES 3114.00 5970 Education, Social Services & Housing HRA2569376 SELECT HEATING SERVICES 1568.00 5970 Education, Social Services & Housing HRA2569377 SELECT HEATING SERVICES 3743.00 5970 Education, Social Services & Housing HRA2569378 SELECT HEATING SERVICES 3279.00 5970 Education, Social Services & Housing HRA2569379 CORRECT CONTRACT SERVICES LTD 18699.07 5970 Education, Social Services & Housing HRA2569380 A P FAULKNER (HEATING) LTD 26127.63 5970 Education, Social Services & Housing HRA2569381 NURSE ELECTRICAL LTD 3568.66 5970 Education, Social Services & Housing HRA2569384 SMS ENVIRONMENTAL LTD 3560.00 8602 Capital General Capital2569387 FINNEY UK LTD 1425.00 1200 Environment, Culture & Sport Culture2569387 FINNEY UK LTD 5920.00 1200 Environment, Culture & Sport Culture2569387 FINNEY UK LTD -7345.00 1200 Environment, Culture & Sport Culture2569387 FINNEY UK LTD 7345.00 1200 Environment, Culture & Sport Culture2569388 P T BURROUGHS & SON 1842.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2569391 MONO CREATIVE 3815.00 5965 Education, Social Services & Housing HRA2569392 DTZ DTL LTD 5567.38 5965 Education, Social Services & Housing HRA2569393 CAREWATCH (READING & W BERKSHIRE) 632.61 5233 Education, Social Services & Housing Older People2569403 CAREWATCH (READING & W BERKSHIRE) 758.39 5233 Education, Social Services & Housing Older People2569408 CAREWATCH (READING & W BERKSHIRE) 699.73 5233 Education, Social Services & Housing Older People2569410 CAREWATCH (READING & W BERKSHIRE) 1700.68 5233 Education, Social Services & Housing Older People2569412 CAREWATCH (READING & W BERKSHIRE) 1876.56 5233 Education, Social Services & Housing Older People2569414 CAREWATCH (READING & W BERKSHIRE) 717.60 5123 Education, Social Services & Housing Physical Disability2569417 CAREWATCH (READING & W BERKSHIRE) 1017.78 5234 Education, Social Services & Housing Physical Disability2569422 CAREWATCH (READING & W BERKSHIRE) 1407.84 5233 Education, Social Services & Housing Older People2569431 CAREWATCH (READING & W BERKSHIRE) 569.78 5233 Education, Social Services & Housing Older People2569432 CAREWATCH (READING & W BERKSHIRE) 1164.52 5233 Education, Social Services & Housing Older People2569433 CAREWATCH (READING & W BERKSHIRE) 1039.04 5233 Education, Social Services & Housing Older People2569434 CAREWATCH (READING & W BERKSHIRE) 1106.16 5233 Education, Social Services & Housing Older People2569436 CAREWATCH (READING & W BERKSHIRE) 1340.64 5233 Education, Social Services & Housing Older People2569439 CAREWATCH (READING & W BERKSHIRE) 1441.36 5233 Education, Social Services & Housing Older People2569441 CAREWATCH (READING & W BERKSHIRE) 804.05 5233 Education, Social Services & Housing Older People2569446 CAREWATCH (READING & W BERKSHIRE) 837.20 5053 Education, Social Services & Housing Learning Disabilities2569451 CAREWATCH (READING & W BERKSHIRE) 1240.20 5233 Education, Social Services & Housing Older People2569451 CAREWATCH (READING & W BERKSHIRE) -1240.20 5233 Education, Social Services & Housing Older People2569451 CAREWATCH (READING & W BERKSHIRE) 1240.20 5233 Education, Social Services & Housing Older People2569451 CAREWATCH (READING & W BERKSHIRE) -1240.20 5233 Education, Social Services & Housing Older People2569451 CAREWATCH (READING & W BERKSHIRE) 1240.20 5233 Education, Social Services & Housing Older People2569455 CAREWATCH (READING & W BERKSHIRE) 1264.99 5233 Education, Social Services & Housing Older People2569456 CAREWATCH (READING & W BERKSHIRE) 586.60 5233 Education, Social Services & Housing Older People2569464 CAREWATCH (READING & W BERKSHIRE) 536.32 5233 Education, Social Services & Housing Older People

Page 326: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569466 CAREWATCH (READING & W BERKSHIRE) 1173.20 5233 Education, Social Services & Housing Older People2569470 AFFINITY (READING) LIMITED 515945.56 5990 Education, Social Services & Housing HRA2569479 CAREWATCH (READING & W BERKSHIRE) 553.08 5233 Education, Social Services & Housing Older People2569480 CAREWATCH (READING & W BERKSHIRE) 586.32 5233 Education, Social Services & Housing Older People2569485 CAREWATCH (READING & W BERKSHIRE) 565.38 5233 Education, Social Services & Housing Older People2569489 CAREWATCH (READING & W BERKSHIRE) 1440.50 5234 Education, Social Services & Housing Physical Disability2569493 CAREWATCH (READING & W BERKSHIRE) 1474.32 5234 Education, Social Services & Housing Physical Disability2569496 CJM HARVEY CONSTRUCTION LTD 8748.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2569501 INDIVIDUAL 14000.00 1255 Environment, Culture & Sport Culture2569502 CAREWATCH (READING & W BERKSHIRE) -62.85 5233 Education, Social Services & Housing Older People2569503 YELLOW CARS LTD 756.00 3602 Education, Social Services & Housing Education and Commissioning Services2569504 YELLOW CARS LTD 1026.00 3602 Education, Social Services & Housing Education and Commissioning Services2569506 WYG ENGINEERING LTD 4215.00 8200 Education, Social Services & Housing Education, Community Care & Housing Capital2569508 ABC TRAVEL 1253.24 3602 Education, Social Services & Housing Education and Commissioning Services2569509 SCHOOL TRAVEL 5756.16 3470 Education, Social Services & Housing Education and Commissioning Services2569518 PATH HILL OUTDOORS 1027.00 3470 Education, Social Services & Housing Education and Commissioning Services2569519 PATH HILL OUTDOORS 1000.00 3470 Education, Social Services & Housing Education and Commissioning Services2569520 PEARSON GROUP 579.60 3470 Education, Social Services & Housing Education and Commissioning Services2569522 THE LIGHTHOUSE GROUP 2404.00 3470 Education, Social Services & Housing Education and Commissioning Services2569523 THE LIGHTHOUSE GROUP 2404.00 3470 Education, Social Services & Housing Education and Commissioning Services2569524 MIDLAND SOFTWARE LIMITED 7948.50 2235 Corporate Resources Corporate Resources and Chief Exec Unit2569524 MIDLAND SOFTWARE LIMITED 545.00 2235 Corporate Resources Corporate Resources and Chief Exec Unit2569524 MIDLAND SOFTWARE LIMITED 7997.91 2235 Corporate Resources Corporate Resources and Chief Exec Unit2569524 MIDLAND SOFTWARE LIMITED 16128.00 2235 Corporate Resources Corporate Resources and Chief Exec Unit2569525 MIDLAND SOFTWARE LIMITED 465.39 8621 Capital General Capital2569527 TONNA CARE SERVICES LTD 944.30 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2569535 EASTWOOD AND PARTNERS 1206.84 4701 Environment, Culture & Sport Planning and Building Control2569537 EASTWOOD AND PARTNERS 2586.55 4701 Environment, Culture & Sport Planning and Building Control2569538 EASTWOOD AND PARTNERS 1495.00 4701 Environment, Culture & Sport Planning and Building Control2569539 COPE OCCUPATIONAL HEALTH & ERGONOMIC SERVICES LTD 5828.62 2600 Corporate Resources Corporate Resources and Chief Exec Unit2569540 WORKMAN LLP -132.98 2125 Corporate Resources Corporate Resources and Chief Exec Unit2569540 WORKMAN LLP 132.98 2125 Corporate Resources Corporate Resources and Chief Exec Unit2569540 WORKMAN LLP -132.98 2125 Corporate Resources Corporate Resources and Chief Exec Unit2569543 YELLOW CARS LTD 490.00 3602 Education, Social Services & Housing Education and Commissioning Services2569544 YELLOW CARS LTD 578.74 3602 Education, Social Services & Housing Education and Commissioning Services2569548 HAMPSHIRE COUNTY COUNCIL 1216.00 1307 Environment, Culture & Sport Parks, Sports & Recreation2569556 DTZ DTL LTD 28074.31 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569556 DTZ DTL LTD -28074.31 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569556 DTZ DTL LTD 21250.00 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569556 DTZ DTL LTD 6824.31 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569557 FRASERS OFFICE SUPPLIES LTD 765.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2569558 FRASERS OFFICE SUPPLIES LTD 765.00 2525 Corporate Resources Corporate Resources and Chief Exec Unit2569565 GRAFFITI REMOVAL LTD 450.00 4566 Environment, Culture & Sport Environment and Consumer Services2569565 GRAFFITI REMOVAL LTD 117.00 4566 Environment, Culture & Sport Environment and Consumer Services

Page 327: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569569 QUALITY CARE PROVIDER LIMITED 1207.44 5230 Education, Social Services & Housing Learning Disabilities2569571 QUALITY CARE PROVIDER LIMITED 843.60 5233 Education, Social Services & Housing Older People2569571 QUALITY CARE PROVIDER LIMITED 843.60 5234 Education, Social Services & Housing Physical Disability2569571 QUALITY CARE PROVIDER LIMITED -843.60 5234 Education, Social Services & Housing Physical Disability2569573 QUALITY CARE PROVIDER LIMITED 807.82 5233 Education, Social Services & Housing Older People2569573 QUALITY CARE PROVIDER LIMITED 807.82 5234 Education, Social Services & Housing Physical Disability2569573 QUALITY CARE PROVIDER LIMITED -807.82 5234 Education, Social Services & Housing Physical Disability2569574 QUALITY CARE PROVIDER LIMITED 1011.96 5233 Education, Social Services & Housing Older People2569574 QUALITY CARE PROVIDER LIMITED 1011.96 5234 Education, Social Services & Housing Physical Disability2569574 QUALITY CARE PROVIDER LIMITED -1011.96 5234 Education, Social Services & Housing Physical Disability2569575 QUALITY CARE PROVIDER LIMITED 825.84 5233 Education, Social Services & Housing Older People2569579 QUALITY CARE PROVIDER LIMITED 994.56 5234 Education, Social Services & Housing Physical Disability2569580 CREATIVE PLAY UK LTD 7154.00 2210 Corporate Resources Corporate Resources and Chief Exec Unit2569581 QUALITY CARE PROVIDER LIMITED 780.88 5233 Education, Social Services & Housing Older People2569581 QUALITY CARE PROVIDER LIMITED -780.88 5233 Education, Social Services & Housing Older People2569581 QUALITY CARE PROVIDER LIMITED 780.88 5234 Education, Social Services & Housing Physical Disability2569582 SCM (WALLINGFORD) LMITED 2898.35 4020 Education, Social Services & Housing Property Services2569584 QUALITY CARE PROVIDER LIMITED 780.88 5234 Education, Social Services & Housing Physical Disability2569585 SCM (WALLINGFORD) LMITED 5328.13 4020 Education, Social Services & Housing Property Services2569586 QUALITY CARE PROVIDER LIMITED 621.32 5234 Education, Social Services & Housing Physical Disability2569588 SCM (WALLINGFORD) LMITED 2074.06 4020 Education, Social Services & Housing Property Services2569589 SCM (WALLINGFORD) LMITED 3845.68 4020 Education, Social Services & Housing Property Services2569589 SCM (WALLINGFORD) LMITED -3845.68 4020 Education, Social Services & Housing Property Services2569589 SCM (WALLINGFORD) LMITED 2845.68 4020 Education, Social Services & Housing Property Services2569590 NATIONAL CAR PARKS LTD 151382.63 4725 Environment, Culture & Sport Transport2569594 NORTHGATE INFORMATION SOLUTIONS LIMITED 245288.77 2300 Corporate Resources Corporate Resources and Chief Exec Unit2569599 NSL LIMITED 557.14 4727 Environment, Culture & Sport Transport2569599 NSL LIMITED 279.00 4727 Environment, Culture & Sport Transport2569599 NSL LIMITED 465.00 4727 Environment, Culture & Sport Transport2569599 NSL LIMITED 5074.00 4727 Environment, Culture & Sport Transport2569600 AMBLEGLOW 4919.50 5309 Education, Social Services & Housing Adult Social Care Management2569601 READING FOOTBALL CLUB LTD 4230.00 1300 Environment, Culture & Sport Parks, Sports & Recreation2569602 ARBOUR VALE SCHOOL 1561.03 1300 Environment, Culture & Sport Parks, Sports & Recreation2569603 PETER BRETT ASSOCIATES 9200.00 4726 Environment, Culture & Sport Transport2569604 PETER BRETT ASSOCIATES 14022.70 4726 Environment, Culture & Sport Transport2569605 NATIONAL FOSTERING AGENCY -217.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569605 NATIONAL FOSTERING AGENCY -210.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569605 NATIONAL FOSTERING AGENCY 210.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569605 NATIONAL FOSTERING AGENCY 217.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569605 NATIONAL FOSTERING AGENCY -427.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569606 PETER BRETT ASSOCIATES 13659.80 4726 Environment, Culture & Sport Transport2569607 PETER BRETT ASSOCIATES 496.80 8860 Environment, Culture & Sport ENCAS Transport Capital2569607 PETER BRETT ASSOCIATES -496.80 8860 Environment, Culture & Sport ENCAS Transport Capital2569610 NATIONAL FOSTERING AGENCY -751.18 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

Page 328: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569611 NATIONAL FOSTERING AGENCY -751.18 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569612 NATIONAL FOSTERING AGENCY -427.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569613 CREATIVE CARE SOLUTIONS 1164.40 5020 Education, Social Services & Housing Mental Health2569614 CREATIVE CARE SOLUTIONS 852.80 5020 Education, Social Services & Housing Mental Health2569615 CREATIVE CARE SOLUTIONS 1377.60 5020 Education, Social Services & Housing Mental Health2569616 NATIONAL FOSTERING AGENCY -427.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569617 CREATIVE CARE SOLUTIONS 1640.00 5020 Education, Social Services & Housing Mental Health2569618 CREATIVE CARE SOLUTIONS 951.20 5020 Education, Social Services & Housing Mental Health2569619 NATIONAL FOSTERING AGENCY -751.18 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569620 CREATIVE CARE SOLUTIONS 1089.00 5020 Education, Social Services & Housing Mental Health2569621 CREATIVE CARE SOLUTIONS 2591.20 5053 Education, Social Services & Housing Learning Disabilities2569622 CREATIVE CARE SOLUTIONS 2099.20 5053 Education, Social Services & Housing Learning Disabilities2569622 CREATIVE CARE SOLUTIONS -2099.20 5053 Education, Social Services & Housing Learning Disabilities2569622 CREATIVE CARE SOLUTIONS 2099.20 5053 Education, Social Services & Housing Learning Disabilities2569623 NATIONAL FOSTERING AGENCY -274.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569623 NATIONAL FOSTERING AGENCY -1438.12 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569624 CREATIVE CARE SOLUTIONS 1968.00 5053 Education, Social Services & Housing Learning Disabilities2569625 CREATIVE CARE SOLUTIONS 1880.80 5053 Education, Social Services & Housing Learning Disabilities2569626 CREATIVE CARE SOLUTIONS 656.00 5053 Education, Social Services & Housing Learning Disabilities2569627 CREATIVE CARE SOLUTIONS 1115.20 5123 Education, Social Services & Housing Physical Disability2569628 CREATIVE CARE SOLUTIONS 1213.60 5123 Education, Social Services & Housing Physical Disability2569629 CREATIVE CARE SOLUTIONS 902.00 5053 Education, Social Services & Housing Learning Disabilities2569630 QUALITY CARE PROVIDER LIMITED -825.84 5233 Education, Social Services & Housing Older People2569631 CREATIVE CARE SOLUTIONS 852.80 5053 Education, Social Services & Housing Learning Disabilities2569632 QUALITY CARE PROVIDER LIMITED -843.60 5233 Education, Social Services & Housing Older People2569634 CREATIVE CARE SOLUTIONS 2099.20 5020 Education, Social Services & Housing Mental Health2569635 QUALITY CARE PROVIDER LIMITED 239.20 5021 Education, Social Services & Housing Mental Health2569635 QUALITY CARE PROVIDER LIMITED 1171.88 5233 Education, Social Services & Housing Older People2569636 HEALTHMATIC LIMITED 833.33 4352 Environment, Culture & Sport Environment and Consumer Services2569639 QUALITY CARE PROVIDER LIMITED 1444.10 5233 Education, Social Services & Housing Older People2569643 QUALITY CARE PROVIDER LIMITED 1220.59 5233 Education, Social Services & Housing Older People2569644 QUALITY CARE PROVIDER LIMITED 1988.56 5233 Education, Social Services & Housing Older People2569645 QUALITY CARE PROVIDER LIMITED 1153.90 5233 Education, Social Services & Housing Older People2569646 QUALITY CARE PROVIDER LIMITED 1989.12 5233 Education, Social Services & Housing Older People2569647 QUALITY CARE PROVIDER LIMITED 745.36 5233 Education, Social Services & Housing Older People2569648 QUALITY CARE PROVIDER LIMITED 745.92 5233 Education, Social Services & Housing Older People2569649 QUALITY CARE PROVIDER LIMITED 1278.16 5233 Education, Social Services & Housing Older People2569650 QUALITY CARE PROVIDER LIMITED 736.98 5233 Education, Social Services & Housing Older People2569652 PETER BRETT ASSOCIATES 4585.50 8801 Environment, Culture & Sport ENCAS Transport Capital2569653 QUALITY CARE PROVIDER LIMITED 1029.68 5233 Education, Social Services & Housing Older People2569654 PETER BRETT ASSOCIATES 4395.68 4726 Environment, Culture & Sport Transport2569655 QUALITY CARE PROVIDER LIMITED 1118.88 5233 Education, Social Services & Housing Older People2569657 PETER BRETT ASSOCIATES 9116.00 1500 Environment, Culture & Sport Other ENCAS services2569658 WEBASPX 9250.00 4561 Environment, Culture & Sport Environment and Consumer Services

Page 329: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569659 QUALITY CARE PROVIDER LIMITED 1527.36 5233 Education, Social Services & Housing Older People2569664 BARNARDO'S 39500.00 3590 Education, Social Services & Housing Education and Commissioning Services2569665 QUALITY CARE PROVIDER LIMITED 2592.40 5234 Education, Social Services & Housing Physical Disability2569667 QUALITY CARE PROVIDER LIMITED 1047.52 5234 Education, Social Services & Housing Physical Disability2569672 QUALITY CARE PROVIDER LIMITED 590.21 5234 Education, Social Services & Housing Physical Disability2569673 GULLIVERS TRUCK HIRE LTD 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2569677 BELLSTAN LIMITED 3501.42 4550 Environment, Culture & Sport Transport2569678 BELLSTAN LIMITED 1734.06 4550 Environment, Culture & Sport Transport2569681 BELLSTAN LIMITED 552.66 4550 Environment, Culture & Sport Transport2569685 J H CRESSWELL & SONS LTD 460.00 4550 Environment, Culture & Sport Transport2569688 JOHN HANLON & COMPANY LTD 500.00 4552 Environment, Culture & Sport Environment and Consumer Services2569691 ROBSEAL ROOFING SOLUTIONS LTD 700.00 4080 Education, Social Services & Housing Property Services2569692 RABBITS VEHICLE HIRE LTD 728.00 4552 Environment, Culture & Sport Environment and Consumer Services2569698 J H CRESSWELL & SONS LTD 11315.26 4550 Environment, Culture & Sport Transport2569701 PIKEHAVEN LIMITED 9972.46 4040 Education, Social Services & Housing Property Services2569702 PIKEHAVEN LIMITED 12188.56 4040 Education, Social Services & Housing Property Services2569703 DAVIS SCAFFOLDING 8000.00 4040 Education, Social Services & Housing Property Services2569704 INDIVIDUAL 874.00 1210 Environment, Culture & Sport Culture2569705 CJM HARVEY CONSTRUCTION LTD 11859.42 1300 Environment, Culture & Sport Parks, Sports & Recreation2569708 DAVIS SCAFFOLDING 650.00 4050 Education, Social Services & Housing Property Services2569709 DAVIS SCAFFOLDING 650.00 4050 Education, Social Services & Housing Property Services2569710 DAVIS SCAFFOLDING 450.00 4050 Education, Social Services & Housing Property Services2569713 DAVIS SCAFFOLDING 750.00 4010 Education, Social Services & Housing Property Services2569715 SMART RENTING LTD 504.00 5871 Education, Social Services & Housing Housing2569717 WOLSELEY UK LIMITED 2716.77 4351 Environment, Culture & Sport Environment and Consumer Services2569717 WOLSELEY UK LIMITED -45.20 4351 Environment, Culture & Sport Environment and Consumer Services2569717 WOLSELEY UK LIMITED 45.20 4351 Environment, Culture & Sport Environment and Consumer Services2569718 SMART RENTING LTD 1128.00 5871 Education, Social Services & Housing Housing2569719 SMART RENTING LTD 576.00 5871 Education, Social Services & Housing Housing2569721 DAVIS SCAFFOLDING 450.00 4050 Education, Social Services & Housing Property Services2569723 FLEETWOOD GRAB SERVICES LIMITED 695.48 4252 Environment, Culture & Sport Transport2569726 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569726 TOTAL COMMUNICATION SERVICES LTD 210.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569726 TOTAL COMMUNICATION SERVICES LTD 175.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569726 TOTAL COMMUNICATION SERVICES LTD 105.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569728 THE PLACEMENT GROUP 1178.75 5209 Education, Social Services & Housing Adult Social Care Management2569728 THE PLACEMENT GROUP 37.35 5209 Education, Social Services & Housing Adult Social Care Management2569729 INDIVIDUAL 356.40 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569729 INDIVIDUAL 356.40 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2569730 RANDSTAD CARE LTD 1280.20 5248 Education, Social Services & Housing Adult Social Care and Safeguarding2569731 RIG MEDICAL RECRUIT LTD 1110.00 5285 Education, Social Services & Housing Adult Social Care Management2569731 RIG MEDICAL RECRUIT LTD 21.60 5285 Education, Social Services & Housing Adult Social Care Management2569733 RIG MEDICAL RECRUIT LTD 1312.00 5209 Education, Social Services & Housing Adult Social Care Management2569734 TRINITY MIRROR SOUTHERN LTD 544.00 1235 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569736 GLOBAL RADIO SERVICES LTD 4253.55 1235 Environment, Culture & Sport Culture2569740 MEDICARE FIRST 1314.20 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569741 MEDICARE FIRST 1305.40 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569742 MEDICARE FIRST 1412.12 5478 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569744 JACOBS UK LIMITED 1000.00 8873 Environment, Culture & Sport ENCAS Transport Capital2569745 RIG MEDICAL RECRUIT LTD 1312.00 5209 Education, Social Services & Housing Adult Social Care Management2569745 RIG MEDICAL RECRUIT LTD 70.65 5209 Education, Social Services & Housing Adult Social Care Management2569746 RIG MEDICAL RECRUIT LTD 1056.00 5209 Education, Social Services & Housing Adult Social Care Management2569747 LINGWOODS 8544.00 4351 Environment, Culture & Sport Environment and Consumer Services2569753 EARLEY SECURITY SOUTHERN 487.50 4352 Environment, Culture & Sport Environment and Consumer Services2569756 REED 418.68 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2569760 BLUE GROUP INTERNATIONAL LTD 1086.75 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569762 BLUE GROUP INTERNATIONAL LTD 1259.25 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569764 FAMILIES FOR CHILDREN ADOPTION AGENCY 750.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569766 STEINWAY & SONS 1480.50 1219 Environment, Culture & Sport Culture2569781 WATERLAND MANAGEMENT LIMITED 450.00 4550 Environment, Culture & Sport Transport2569784 TRANSEPT CONSULTING LTD 900.00 4726 Environment, Culture & Sport Transport2569786 GO DESIGNS 575.00 4726 Environment, Culture & Sport Transport2569786 GO DESIGNS 575.00 4726 Environment, Culture & Sport Transport2569787 PETER BRETT ASSOCIATES 38176.86 4726 Environment, Culture & Sport Transport2569788 PETER BRETT ASSOCIATES 19141.65 4726 Environment, Culture & Sport Transport2569791 PETER BRETT ASSOCIATES 9612.82 4726 Environment, Culture & Sport Transport2569798 PETER BRETT ASSOCIATES 77044.05 8830 Environment, Culture & Sport ENCAS Transport Capital2569799 PETER BRETT ASSOCIATES 38176.86 4726 Environment, Culture & Sport Transport2569800 STOCK SOLUTIONS 235.00 1210 Environment, Culture & Sport Culture2569800 STOCK SOLUTIONS 235.00 1241 Environment, Culture & Sport Culture2569800 STOCK SOLUTIONS 160.00 1243 Environment, Culture & Sport Culture2569803 STAGE MIRACLES 1350.00 1200 Environment, Culture & Sport Culture2569806 SOLACE LIMITED 10578.44 2600 Corporate Resources Corporate Resources and Chief Exec Unit2569807 REED 436.88 2600 Corporate Resources Corporate Resources and Chief Exec Unit2569808 HAYS 468.81 4040 Education, Social Services & Housing Property Services2569810 HAYS 468.81 4040 Education, Social Services & Housing Property Services2569811 HAYS 468.81 4040 Education, Social Services & Housing Property Services2569812 HAYS 468.81 4040 Education, Social Services & Housing Property Services2569813 HAYS 468.81 4040 Education, Social Services & Housing Property Services2569815 HAYS 468.81 4040 Education, Social Services & Housing Property Services2569818 PLASTIC OMNIUM URBAN SYSTEMS LTD 7500.00 4561 Environment, Culture & Sport Environment and Consumer Services2569820 CARELINE 171.59 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569820 CARELINE 171.59 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569820 CARELINE 171.59 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569820 CARELINE 171.59 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569820 CARELINE 171.59 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569820 CARELINE 171.59 5438 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569822 FRONTLINE STAFFING LTD 1276.50 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569823 FRONTLINE STAFFING LTD 1276.50 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569824 HAYS 472.51 4010 Education, Social Services & Housing Property Services2569825 PRIME TIME RECRUITMENT LTD 91.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569825 PRIME TIME RECRUITMENT LTD 580.32 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569826 HAYS 472.51 4010 Education, Social Services & Housing Property Services2569829 HAYS 434.20 4010 Education, Social Services & Housing Property Services2569830 HAYS 550.15 4045 Education, Social Services & Housing Property Services2569832 HAYS 535.48 4045 Education, Social Services & Housing Property Services2569833 HAYS 472.51 4010 Education, Social Services & Housing Property Services2569834 HAYS 550.15 4045 Education, Social Services & Housing Property Services2569836 HAYS 566.96 4010 Education, Social Services & Housing Property Services2569841 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1530.45 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1616.75 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.96 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 52.94 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1561.66 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2569841 GEESINK NORBA LTD 1349.17 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569841 GEESINK NORBA LTD 1400.36 4552 Environment, Culture & Sport Environment and Consumer Services2569844 REED 437.71 4050 Education, Social Services & Housing Property Services2569849 BLUELINE CARS LTD 595.00 3602 Education, Social Services & Housing Education and Commissioning Services2569855 INDENT DESIGN LTD 1250.00 8910 Capital Capital Receipts2569856 CBRE LTD 10000.00 2125 Corporate Resources Corporate Resources and Chief Exec Unit2569859 EASTWOOD AND PARTNERS 1750.77 4701 Environment, Culture & Sport Planning and Building Control2569860 WORKMAN LLP 5710.75 2125 Corporate Resources Corporate Resources and Chief Exec Unit2569861 DTZ DTL LTD 6824.31 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569861 DTZ DTL LTD 21250.00 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569861 DTZ DTL LTD 28074.31 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569861 DTZ DTL LTD -28074.31 2530 Corporate Resources Corporate Resources and Chief Exec Unit2569864 BOW GUEST HOUSE LTD 798.00 5871 Education, Social Services & Housing Housing2569866 JACOBS UK LIMITED 3239.09 8873 Environment, Culture & Sport ENCAS Transport Capital2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569867 GPRS DATA SYSTEMS 20.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569868 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569869 GPRS DATA SYSTEMS 22.00 4552 Environment, Culture & Sport Environment and Consumer Services2569870 VARDY CONTRACT MOTORING LTD 435.77 4552 Environment, Culture & Sport Environment and Consumer Services2569870 VARDY CONTRACT MOTORING LTD 427.11 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569870 VARDY CONTRACT MOTORING LTD 427.11 4552 Environment, Culture & Sport Environment and Consumer Services2569870 VARDY CONTRACT MOTORING LTD 185.53 4552 Environment, Culture & Sport Environment and Consumer Services2569870 VARDY CONTRACT MOTORING LTD 98.41 4552 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 1659.69 4561 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 95.75 4561 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 2792.75 4561 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 941.71 4566 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 132.95 4566 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 3977.33 4566 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 952.78 4566 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED -201.55 4566 Environment, Culture & Sport Environment and Consumer Services2569871 WOLSELEY UK LIMITED 201.55 4566 Environment, Culture & Sport Environment and Consumer Services2569873 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 104.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 91.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 98.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 175.50 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 129.50 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 138.75 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 224.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569873 TONNA CARE SERVICES LTD 119.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569876 NORTHGATE INFORMATION SOLUTIONS LIMITED 2284.25 5479 Education, Social Services & Housing Education and Commissioning Services2569876 NORTHGATE INFORMATION SOLUTIONS LIMITED 930.75 5479 Education, Social Services & Housing Education and Commissioning Services2569880 NORTHGATE INFORMATION SOLUTIONS LIMITED 456.85 5479 Education, Social Services & Housing Education and Commissioning Services2569880 NORTHGATE INFORMATION SOLUTIONS LIMITED 186.15 5479 Education, Social Services & Housing Education and Commissioning Services2569880 NORTHGATE INFORMATION SOLUTIONS LIMITED 76.86 5479 Education, Social Services & Housing Education and Commissioning Services2569881 KEYS GROUP 13263.35 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569882 KASPER LTD 7099.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569899 RADIS COMMUNITY CARE 2526.92 5233 Education, Social Services & Housing Older People2569899 RADIS COMMUNITY CARE -2526.92 5233 Education, Social Services & Housing Older People2569899 RADIS COMMUNITY CARE 2526.92 5233 Education, Social Services & Housing Older People2569900 A2 DOMINION GROUP 604.24 5234 Education, Social Services & Housing Physical Disability2569902 A2 DOMINION GROUP 859.04 5234 Education, Social Services & Housing Physical Disability2569903 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2569905 A2 DOMINION GROUP 691.60 5233 Education, Social Services & Housing Older People2569913 A2 DOMINION GROUP 771.68 5233 Education, Social Services & Housing Older People2569914 A2 DOMINION GROUP 655.20 5233 Education, Social Services & Housing Older People2569915 A2 DOMINION GROUP 578.76 5233 Education, Social Services & Housing Older People2569918 A2 DOMINION GROUP 560.56 5233 Education, Social Services & Housing Older People2569919 A2 DOMINION GROUP 524.16 5233 Education, Social Services & Housing Older People2569920 A2 DOMINION GROUP 1889.16 5233 Education, Social Services & Housing Older People2569922 A2 DOMINION GROUP 626.08 5233 Education, Social Services & Housing Older People2569923 A2 DOMINION GROUP 582.40 5233 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2569924 A2 DOMINION GROUP 524.16 5233 Education, Social Services & Housing Older People2569925 A2 DOMINION GROUP 1936.48 5233 Education, Social Services & Housing Older People2569926 A2 DOMINION GROUP 2023.84 5233 Education, Social Services & Housing Older People2569931 A2 DOMINION GROUP 698.88 5233 Education, Social Services & Housing Older People2569937 INDIVIDUAL 502.18 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2569938 PETER BRETT ASSOCIATES 22954.55 4726 Environment, Culture & Sport Transport2569938 PETER BRETT ASSOCIATES 10903.65 4726 Environment, Culture & Sport Transport2569938 PETER BRETT ASSOCIATES 34553.98 4726 Environment, Culture & Sport Transport2569938 PETER BRETT ASSOCIATES 7435.02 4726 Environment, Culture & Sport Transport2569939 PETER BRETT ASSOCIATES 28533.15 4726 Environment, Culture & Sport Transport2569939 PETER BRETT ASSOCIATES 9785.25 4726 Environment, Culture & Sport Transport2569939 PETER BRETT ASSOCIATES 31863.15 4726 Environment, Culture & Sport Transport2569939 PETER BRETT ASSOCIATES 11807.01 4726 Environment, Culture & Sport Transport2569955 A2 DOMINION GROUP 538.72 5231 Education, Social Services & Housing Mental Health2569956 A2 DOMINION GROUP 596.96 5233 Education, Social Services & Housing Older People2569958 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2569960 A2 DOMINION GROUP 698.88 5233 Education, Social Services & Housing Older People2569961 A2 DOMINION GROUP 771.68 5233 Education, Social Services & Housing Older People2569964 A2 DOMINION GROUP 509.60 5233 Education, Social Services & Housing Older People2569967 A2 DOMINION GROUP 549.64 5233 Education, Social Services & Housing Older People2569968 A2 DOMINION GROUP 1324.96 5233 Education, Social Services & Housing Older People2569970 A2 DOMINION GROUP 1750.84 5233 Education, Social Services & Housing Older People2569976 A2 DOMINION GROUP 8583.33 5233 Education, Social Services & Housing Older People2569985 THE ARK TRUST LTD 540.00 5080 Education, Social Services & Housing Learning Disabilities2569986 PARITY FOR DISABILITY 845.00 5135 Education, Social Services & Housing Physical Disability2569987 PARITY FOR DISABILITY 1690.00 5135 Education, Social Services & Housing Physical Disability2569988 PENTA HOTEL READING 771.46 5700 Education, Social Services & Housing Schools and Directorate Other2569991 JIGSAW PROMOTIONS 300.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2569991 JIGSAW PROMOTIONS 1300.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2569991 JIGSAW PROMOTIONS 350.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2569991 JIGSAW PROMOTIONS 170.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2569991 JIGSAW PROMOTIONS 300.00 2075 Corporate Resources Corporate Resources and Chief Exec Unit2569993 REALCARE+ LIMITED 580.16 5233 Education, Social Services & Housing Older People2570001 GLADSTONE PROPERTY 4500.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570004 REALCARE+ LIMITED 2139.48 5234 Education, Social Services & Housing Physical Disability2570008 THE MUSEUMS ASSOCIATION 605.00 1255 Environment, Culture & Sport Culture2570009 REALCARE+ LIMITED 526.40 5233 Education, Social Services & Housing Older People2570010 WOLSELEY UK LIMITED 14.87 1306 Environment, Culture & Sport Parks, Sports & Recreation2570010 WOLSELEY UK LIMITED 707.76 1306 Environment, Culture & Sport Parks, Sports & Recreation2570010 WOLSELEY UK LIMITED 1149.92 1306 Environment, Culture & Sport Parks, Sports & Recreation2570011 REALCARE+ LIMITED 789.64 5234 Education, Social Services & Housing Physical Disability2570012 REALCARE+ LIMITED 493.68 5233 Education, Social Services & Housing Older People2570025 LINK-UP 516.00 5080 Education, Social Services & Housing Learning Disabilities2570025 LINK-UP 215.00 5080 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570031 SOUTHERN ARCHWAY LTD 720.00 5080 Education, Social Services & Housing Learning Disabilities2570035 AMMAN CARE SERVICES LTD 1105.00 5080 Education, Social Services & Housing Learning Disabilities2570038 VOYAGE 1 LIMITED 2568.57 5053 Education, Social Services & Housing Learning Disabilities2570039 VOYAGE 1 LIMITED 1141.42 5053 Education, Social Services & Housing Learning Disabilities2570041 VOYAGE 1 LIMITED 2883.00 5053 Education, Social Services & Housing Learning Disabilities2570051 ABBEY HOME CARE LIMITED 887.96 5231 Education, Social Services & Housing Mental Health2570055 ABBEY HOME CARE LIMITED 1847.27 5233 Education, Social Services & Housing Older People2570056 THE CHILDREN'S TRUST 71481.00 3625 Education, Social Services & Housing Education and Commissioning Services2570056 THE CHILDREN'S TRUST 5314.75 3625 Education, Social Services & Housing Education and Commissioning Services2570058 ABBEY HOME CARE LIMITED 666.06 5233 Education, Social Services & Housing Older People2570059 JADE SECURITY SERVICES LTD 660.00 2500 Corporate Resources Corporate Resources and Chief Exec Unit2570062 ABBEY HOME CARE LIMITED 2513.00 5233 Education, Social Services & Housing Older People2570066 ABBEY HOME CARE LIMITED 724.59 5233 Education, Social Services & Housing Older People2570069 ABBEY HOME CARE LIMITED 812.60 5233 Education, Social Services & Housing Older People2570071 ABBEY HOME CARE LIMITED 594.90 5233 Education, Social Services & Housing Older People2570074 ABBEY HOME CARE LIMITED 2027.80 5233 Education, Social Services & Housing Older People2570077 TOWN & CITY PARKING LTD 555.80 1104 Environment, Culture & Sport Parks, Sports & Recreation2570078 ABBEY HOME CARE LIMITED 544.45 5233 Education, Social Services & Housing Older People2570079 IQL UK LTD 530.00 1108 Environment, Culture & Sport Parks, Sports & Recreation2570081 ABBEY HOME CARE LIMITED 1683.40 5234 Education, Social Services & Housing Physical Disability2570083 ABBEY HOME CARE LIMITED 2505.14 5234 Education, Social Services & Housing Physical Disability2570084 ABBEY HOME CARE LIMITED 599.04 5234 Education, Social Services & Housing Physical Disability2570088 TPAS LIMITED 575.70 5965 Education, Social Services & Housing HRA2570091 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570093 PATH HILL OUTDOORS 3360.00 3625 Education, Social Services & Housing Education and Commissioning Services2570094 PATH HILL OUTDOORS 5120.00 3625 Education, Social Services & Housing Education and Commissioning Services2570101 THE LIGHTHOUSE GROUP 2404.00 3625 Education, Social Services & Housing Education and Commissioning Services2570102 SPARK EDUCARE CIC 4300.00 3625 Education, Social Services & Housing Education and Commissioning Services2570103 THE KINGWOOD TRUST 2371.55 3625 Education, Social Services & Housing Education and Commissioning Services2570105 NEW COLLEGE WORCESTER 15605.00 3625 Education, Social Services & Housing Education and Commissioning Services2570107 NEW COLLEGE WORCESTER 15605.00 3625 Education, Social Services & Housing Education and Commissioning Services2570108 ABBEY HOME CARE LIMITED 511.13 5233 Education, Social Services & Housing Older People2570110 ABBEY HOME CARE LIMITED 1775.93 5233 Education, Social Services & Housing Older People2570111 MARY SEACOLE DAY NURSERY 1000.00 3625 Education, Social Services & Housing Education and Commissioning Services2570115 FRONTIER PLASTICS LTD 1824.78 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570119 ABBEY HOME CARE LIMITED 1403.09 5233 Education, Social Services & Housing Older People2570122 BEACON CARE SERVICES LIMITED 631.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570123 ABBEY HOME CARE LIMITED 553.04 5233 Education, Social Services & Housing Older People2570125 REED 424.20 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570126 ABBEY HOME CARE LIMITED 1428.65 5234 Education, Social Services & Housing Physical Disability2570127 FRONTIER PLASTICS LTD 4362.37 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570127 FRONTIER PLASTICS LTD -172.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570127 FRONTIER PLASTICS LTD 172.50 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570130 FLOORCRAFT (READING) 520.00 4050 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570132 VICARS GAME LTD 746.87 1210 Environment, Culture & Sport Culture2570149 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570150 SERVICE CARE SOLUTIONS LTD 625.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570151 SERVICE CARE SOLUTIONS LTD 768.75 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570152 SERVICE CARE SOLUTIONS LTD 840.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570153 SERVICE CARE SOLUTIONS LTD 696.00 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570154 SERVICE CARE SOLUTIONS LTD 1054.08 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570155 SERVICE CARE SOLUTIONS LTD 830.25 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570156 REED 438.34 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570157 REED 620.34 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570158 REED 620.34 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2570168 HEINEKEN UK 109.34 1210 Environment, Culture & Sport Culture2570168 HEINEKEN UK 201.64 1210 Environment, Culture & Sport Culture2570168 HEINEKEN UK 110.31 1210 Environment, Culture & Sport Culture2570173 PETER BRETT ASSOCIATES 23891.53 4726 Environment, Culture & Sport Transport2570173 PETER BRETT ASSOCIATES 8713.35 4726 Environment, Culture & Sport Transport2570173 PETER BRETT ASSOCIATES 35091.05 4726 Environment, Culture & Sport Transport2570173 PETER BRETT ASSOCIATES 34573.50 4726 Environment, Culture & Sport Transport2570174 TEXTILE TOWN 638.00 1210 Environment, Culture & Sport Culture2570179 S H JONES & COMPANY LTD 85.92 1210 Environment, Culture & Sport Culture2570179 S H JONES & COMPANY LTD 191.52 1210 Environment, Culture & Sport Culture2570179 S H JONES & COMPANY LTD 88.38 1210 Environment, Culture & Sport Culture2570179 S H JONES & COMPANY LTD 141.48 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 12.59 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 12.59 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 81.05 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 176.00 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 28.00 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 28.00 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 39.70 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 23.10 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 16.99 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 14.90 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 20.80 1210 Environment, Culture & Sport Culture2570185 MATTHEW CLARK WHOLESALE LTD 14.40 1210 Environment, Culture & Sport Culture2570186 MATTHEW CLARK WHOLESALE LTD 691.05 1243 Environment, Culture & Sport Culture2570196 RIG MEDICAL RECRUIT LTD -1312.00 5209 Education, Social Services & Housing Adult Social Care Management2570196 RIG MEDICAL RECRUIT LTD -70.65 5209 Education, Social Services & Housing Adult Social Care Management2570197 BRITISH THORNTON ESF LIMITED -593.12 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2570198 WILD & WOLF LTD -5.84 1255 Environment, Culture & Sport Culture2570199 HEINEKEN UK -24.76 1210 Environment, Culture & Sport Culture2570200 GLS EDUCATIONAL SUPPLIES LTD -57.95 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2570200 GLS EDUCATIONAL SUPPLIES LTD -57.95 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2570200 GLS EDUCATIONAL SUPPLIES LTD 57.95 3843 Education, Social Services & Housing CAT Teams and Childrens Centres

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570200 GLS EDUCATIONAL SUPPLIES LTD 57.95 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2570200 GLS EDUCATIONAL SUPPLIES LTD -115.90 3843 Education, Social Services & Housing CAT Teams and Childrens Centres2570204 CHARTWELLS 943.81 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2570206 DESTINY SUPPORT CIC 720.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570207 INDIVIDUAL 4750.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570207 INDIVIDUAL 4750.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570213 4CHILDREN 106.50 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570217 INDIVIDUAL 513.00 8235 Education, Social Services & Housing Education, Community Care & Housing Capital2570219 INDIVIDUAL 522.00 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 81.00 8207 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 99.00 8214 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 81.00 8215 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 117.00 8222 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 27.00 8223 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 72.00 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2570220 INDIVIDUAL 117.00 8230 Education, Social Services & Housing Education, Community Care & Housing Capital2570224 MIDDLESEX UNIVERSITY 4500.00 2600 Corporate Resources Corporate Resources and Chief Exec Unit2570229 PITNEY BOWES LTD 9.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2570229 PITNEY BOWES LTD 5000.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2570230 HI-Q TYRESERVICES 151.90 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 57.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 32.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 19.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 62.82 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 184.40 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 197.42 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 7.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 78.12 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 277.36 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 40.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 73.45 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 146.90 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 6.10 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 39.50 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 1211.02 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 106.06 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 76.57 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 363.36 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 73.45 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 125.65 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 376.65 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 125.65 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 373.46 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570230 HI-Q TYRESERVICES 302.13 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 103.45 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 86.00 4552 Environment, Culture & Sport Environment and Consumer Services2570230 HI-Q TYRESERVICES 86.90 4552 Environment, Culture & Sport Environment and Consumer Services2570231 MONO CREATIVE 430.00 2055 Corporate Resources Corporate Resources and Chief Exec Unit2570232 MIMER ENERGY LIMITED 80.00 2055 Corporate Resources Corporate Resources and Chief Exec Unit2570232 MIMER ENERGY LIMITED 81.60 2055 Corporate Resources Corporate Resources and Chief Exec Unit2570232 MIMER ENERGY LIMITED 360.00 2055 Corporate Resources Corporate Resources and Chief Exec Unit2570238 KENT FROZEN FOODS LTD 485.69 1210 Environment, Culture & Sport Culture2570238 KENT FROZEN FOODS LTD 19.95 1210 Environment, Culture & Sport Culture2570239 INDIVIDUAL 1326.61 5234 Education, Social Services & Housing Physical Disability2570242 3663 (BFS GROUP LTD) 553.47 1104 Environment, Culture & Sport Parks, Sports & Recreation2570248 MILLER CONSTRUCTION (UK) LIMITED 100855.62 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2570251 MILLER CONSTRUCTION (UK) LIMITED 167570.67 8257 Education, Social Services & Housing Education, Community Care & Housing Capital2570260 M G WOOD LTD 146.00 5970 Education, Social Services & Housing HRA2570260 M G WOOD LTD 2820.00 5970 Education, Social Services & Housing HRA2570277 BERKSHIRE & OXFORDSHIRE MEDIATION SERVICES 1250.00 5820 Education, Social Services & Housing Housing2570279 ELMHURST HOTEL 700.00 5871 Education, Social Services & Housing Housing2570283 INDIVIDUAL 560.00 5871 Education, Social Services & Housing Housing2570284 INDIVIDUAL 560.00 5871 Education, Social Services & Housing Housing2570287 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2570288 BOW GUEST HOUSE LTD 675.00 5871 Education, Social Services & Housing Housing2570290 INDIVIDUAL 560.00 5871 Education, Social Services & Housing Housing2570311 SERVICES FOR CHILDREN 3089.80 5437 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570313 DTZ DTL LTD 815.09 2530 Corporate Resources Corporate Resources and Chief Exec Unit2570314 CORE ASSETS GROUP 3530.82 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570315 CORE ASSETS GROUP 3320.33 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570316 CORE ASSETS GROUP 3320.33 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570317 CORE ASSETS GROUP 3198.27 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570318 CORE ASSETS GROUP 3658.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570319 CORE ASSETS GROUP 3584.84 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570320 CORE ASSETS GROUP 3196.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570321 CORE ASSETS GROUP 3423.02 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570322 CORE ASSETS GROUP 3423.02 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570323 CORE ASSETS GROUP 3198.27 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570324 CORE ASSETS GROUP 3556.01 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570325 CORE ASSETS GROUP 4214.14 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570326 CORE ASSETS GROUP 3350.31 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570327 CORE ASSETS GROUP 3350.31 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570328 CORE ASSETS GROUP 3148.05 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570329 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570330 CORE ASSETS GROUP 3495.61 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570331 CORE ASSETS GROUP 3198.27 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570332 CORE ASSETS GROUP 3658.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570333 CORE ASSETS GROUP 3320.33 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570334 CORE ASSETS GROUP 3320.33 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570335 CORE ASSETS GROUP 3198.27 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570336 CORE ASSETS GROUP 3530.82 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570337 CORE ASSETS GROUP 3584.84 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570338 CORE ASSETS GROUP 3196.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570339 MARLOWE CHILD & FAMILY SERVICES LIMITED 1550.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570339 MARLOWE CHILD & FAMILY SERVICES LIMITED 15942.87 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570342 ETHELBERT RESIDENTIAL FAMILY 12065.95 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570343 CENTRAL READING HOTELS 816.67 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570350 HAYS 569.52 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570351 HAYS 601.30 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570352 HAYS 674.14 5258 Education, Social Services & Housing Adult Social Care Management2570353 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 582.52 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 445.48 4561 Environment, Culture & Sport Environment and Consumer Services2570353 HAYS 556.85 4561 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 68.82 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 74.25 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 148.49 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 89.10 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 22.27 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 22.94 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 45.88 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 307.62 4566 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570356 HAYS 76.90 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 206.46 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 137.64 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 384.52 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 275.28 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 68.82 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570356 HAYS 480.65 4566 Environment, Culture & Sport Environment and Consumer Services2570364 OPP LIMITED -207.00 2601 Corporate Resources Corporate Resources and Chief Exec Unit2570365 ABC TO READ 1000.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570366 INDIVIDUAL 645.00 2432 Corporate Resources Corporate Resources and Chief Exec Unit2570369 DTZ DTL LTD 18161.93 4725 Environment, Culture & Sport Transport2570379 HAMPSHIRE COUNTY COUNCIL 793.00 3677 Education, Social Services & Housing Education and Commissioning Services2570384 FRONTLINE STAFFING LTD -1155.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570385 RANDSTAD CARE LTD 1517.00 5250 Education, Social Services & Housing Adult Social Care and Safeguarding2570386 FRONTLINE STAFFING LTD 1065.00 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570388 FRONTLINE STAFFING LTD -1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570389 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570391 FRONTLINE STAFFING LTD -1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570393 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570397 FRONTLINE STAFFING LTD -1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570401 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570404 FRONTLINE STAFFING LTD -1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570407 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570411 FRONTLINE STAFFING LTD -1424.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570413 FRONTLINE STAFFING LTD 1313.50 5454 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570417 E-MPIRICAL LTD 687.50 8621 Capital General Capital2570419 CHURCHEND PRIMARY ACADEMY 30311.00 3831 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570424 WELLQUICK LTD T/A CALL US 6196.50 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570426 1ST ROYAL CARS 1000.00 3602 Education, Social Services & Housing Education and Commissioning Services2570427 READING TAXIS 1699.74 3602 Education, Social Services & Housing Education and Commissioning Services2570428 THE READING HOTEL 1320.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570439 ABBEY HOME CARE LIMITED 921.39 5231 Education, Social Services & Housing Mental Health2570443 ABBEY HOME CARE LIMITED 787.45 5233 Education, Social Services & Housing Older People2570444 ABBEY HOME CARE LIMITED 1893.32 5233 Education, Social Services & Housing Older People2570445 ABBEY HOME CARE LIMITED 2107.00 5233 Education, Social Services & Housing Older People2570446 ABBEY HOME CARE LIMITED 1319.46 5233 Education, Social Services & Housing Older People2570451 ABBEY HOME CARE LIMITED 1407.30 5233 Education, Social Services & Housing Older People2570454 ABBEY HOME CARE LIMITED 502.76 5233 Education, Social Services & Housing Older People2570456 ABBEY HOME CARE LIMITED 1151.97 5233 Education, Social Services & Housing Older People2570458 ABBEY HOME CARE LIMITED 682.97 5233 Education, Social Services & Housing Older People

Page 342: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570459 ABBEY HOME CARE LIMITED 2106.93 5233 Education, Social Services & Housing Older People2570460 ABBEY HOME CARE LIMITED 975.96 5233 Education, Social Services & Housing Older People2570462 ABSOLUTE CARE UK LTD 1172.50 5233 Education, Social Services & Housing Older People2570463 ABSOLUTE CARE UK LTD 636.50 5233 Education, Social Services & Housing Older People2570464 ABSOLUTE CARE UK LTD 1407.00 5234 Education, Social Services & Housing Physical Disability2570470 COMMUNITY INFORMATION SERVICES LTD 750.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2570471 NBC BIRD & PEST SOLUTIONS LTD 2625.00 5970 Education, Social Services & Housing HRA2570471 NBC BIRD & PEST SOLUTIONS LTD 1120.00 5970 Education, Social Services & Housing HRA2570476 INDIVIDUAL 3055.80 3460 Education, Social Services & Housing Education and Commissioning Services2570477 REED 524.29 3730 Education, Social Services & Housing Education and Commissioning Services2570478 THE DANWOOD GROUP LIMITED 167.56 1454 Environment, Culture & Sport Culture2570478 THE DANWOOD GROUP LIMITED 98.71 1454 Environment, Culture & Sport Culture2570478 THE DANWOOD GROUP LIMITED 197.42 1454 Environment, Culture & Sport Culture2570479 WOKINGHAM BOROUGH COUNCIL 1835.00 3602 Education, Social Services & Housing Education and Commissioning Services2570481 SCM (WALLINGFORD) LMITED 781.84 4020 Education, Social Services & Housing Property Services2570482 SCM (WALLINGFORD) LMITED 516.96 4020 Education, Social Services & Housing Property Services2570483 SCM (WALLINGFORD) LMITED 553.31 4020 Education, Social Services & Housing Property Services2570485 PITNEY BOWES LTD 5000.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2570485 PITNEY BOWES LTD 9.00 2585 Corporate Resources Corporate Resources and Chief Exec Unit2570489 ADECCO UK LTD 618.48 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570495 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 20.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 44.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 50.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 52.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 60.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 60.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 75.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 91.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 110.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 122.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 154.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 155.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 215.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570495 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570496 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570496 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570496 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570497 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570497 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570497 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570498 INDIVIDUAL 850.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570498 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570498 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570498 INDIVIDUAL 239.20 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570499 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570499 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570499 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570500 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570500 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570500 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570501 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570501 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570501 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570501 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570502 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570502 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570502 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 35.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 17.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570503 INDIVIDUAL 30.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570504 INDIVIDUAL 550.90 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570504 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570504 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570505 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570505 INDIVIDUAL 836.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570506 INDIVIDUAL 1602.66 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570507 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570507 INDIVIDUAL 535.28 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570508 INDIVIDUAL 684.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570508 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570509 INDIVIDUAL 674.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570509 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570510 INDIVIDUAL 139.58 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570510 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570510 INDIVIDUAL 1169.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570511 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570511 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570511 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570511 INDIVIDUAL 101.86 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570511 INDIVIDUAL 101.86 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570512 INDIVIDUAL 388.04 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570512 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570513 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570513 INDIVIDUAL 538.48 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570514 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570514 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570514 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570515 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570515 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570515 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570516 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570516 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570516 INDIVIDUAL 374.72 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570516 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570517 INDIVIDUAL 684.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570517 INDIVIDUAL 684.46 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570518 INDIVIDUAL 1368.92 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570519 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570519 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570520 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570520 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 16.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 19.60 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570521 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 27.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 32.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 35.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 4.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570521 INDIVIDUAL 5.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570522 INDIVIDUAL 169.77 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570522 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570523 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570523 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570523 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570524 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570524 INDIVIDUAL 550.90 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570525 INDIVIDUAL 59.98 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570525 INDIVIDUAL 129.99 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570525 INDIVIDUAL 169.99 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570525 INDIVIDUAL 199.98 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570525 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570525 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570526 INDIVIDUAL 652.06 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570526 INDIVIDUAL 405.46 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570527 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570527 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570527 INDIVIDUAL 96.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570527 INDIVIDUAL 34.40 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570528 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570528 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570528 INDIVIDUAL 330.00 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570529 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570530 INDIVIDUAL 1030.20 5462 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570531 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570531 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570531 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570532 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570532 INDIVIDUAL 135.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570532 INDIVIDUAL 135.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570532 INDIVIDUAL 135.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570532 INDIVIDUAL 135.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570533 INDIVIDUAL 67.91 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570533 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570533 INDIVIDUAL 196.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570533 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570534 INDIVIDUAL 101.86 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570534 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570535 INDIVIDUAL 852.18 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570536 INDIVIDUAL 850.92 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570537 INDIVIDUAL 850.78 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570538 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570538 INDIVIDUAL 313.96 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570538 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570539 INDIVIDUAL 407.45 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570539 INDIVIDUAL 425.46 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570540 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570540 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570540 INDIVIDUAL 59.06 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570540 INDIVIDUAL 49.99 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570541 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570541 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570541 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570542 INDIVIDUAL 802.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570543 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570543 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570543 INDIVIDUAL 309.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570544 INDIVIDUAL 790.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570545 INDIVIDUAL 59.06 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570545 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570545 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570545 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570546 INDIVIDUAL 330.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570546 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570547 INDIVIDUAL 750.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570548 INDIVIDUAL 37.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570548 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570548 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570549 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570549 INDIVIDUAL 159.60 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570549 INDIVIDUAL 146.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570549 INDIVIDUAL 143.34 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570549 INDIVIDUAL 119.14 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570550 INDIVIDUAL 98.44 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570550 INDIVIDUAL 98.44 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570550 INDIVIDUAL 157.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570550 INDIVIDUAL 157.50 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570550 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 24.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 26.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 39.20 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 40.80 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 41.60 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570551 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570552 INDIVIDUAL 701.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570553 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570553 INDIVIDUAL 425.46 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570554 INDIVIDUAL 323.56 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570554 INDIVIDUAL 374.72 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570555 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570555 INDIVIDUAL 475.36 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570556 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570556 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570557 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570557 INDIVIDUAL 475.36 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570558 INDIVIDUAL 684.46 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570559 INDIVIDUAL 669.06 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570560 INDIVIDUAL 276.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570560 INDIVIDUAL 158.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570560 INDIVIDUAL 150.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570560 INDIVIDUAL 74.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 25.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 26.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 9.60 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 14.40 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 19.20 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 21.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 21.25 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570561 INDIVIDUAL 22.50 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570562 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570562 INDIVIDUAL 212.34 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570562 INDIVIDUAL 199.60 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570563 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570563 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570563 INDIVIDUAL 15.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570564 INDIVIDUAL 344.44 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570564 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 2.80 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 6.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 16.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570565 INDIVIDUAL 24.00 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570566 INDIVIDUAL 202.24 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570566 INDIVIDUAL 406.06 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570567 INDIVIDUAL 297.94 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570567 INDIVIDUAL 306.08 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570568 INDIVIDUAL 390.82 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570568 INDIVIDUAL 212.72 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570569 INDIVIDUAL 600.00 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570570 INDIVIDUAL 269.30 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570570 INDIVIDUAL 323.56 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570571 INDIVIDUAL 178.72 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570571 INDIVIDUAL 221.64 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570571 INDIVIDUAL 184.54 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570572 INDIVIDUAL 425.46 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570572 INDIVIDUAL 40.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570572 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570572 INDIVIDUAL 30.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570572 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570572 INDIVIDUAL 20.00 5458 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570573 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570573 INDIVIDUAL 275.62 5451 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570574 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570574 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570575 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570575 INDIVIDUAL 269.30 5460 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570576 INDIVIDUAL 183.34 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570576 INDIVIDUAL 179.50 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570576 INDIVIDUAL 162.92 5457 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570577 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570578 INDIVIDUAL 522.96 5467 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570579 INDIVIDUAL 517.78 5452 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570580 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570580 INDIVIDUAL 283.14 5461 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570580 INDIVIDUAL -50.00 5481 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570750 INDIVIDUAL 750.00 5820 Education, Social Services & Housing Housing2570752 VANDERPUMP & WELLBELOVE 792.00 5820 Education, Social Services & Housing Housing2570753 INDIVIDUAL 548.00 5820 Education, Social Services & Housing Housing2570754 INDIVIDUAL 747.10 5820 Education, Social Services & Housing Housing2570783 LIVE NATION MUSIC (UK) LTD 714.25 1202 Environment, Culture & Sport Culture2570783 LIVE NATION MUSIC (UK) LTD 6300.00 1202 Environment, Culture & Sport Culture2570783 LIVE NATION MUSIC (UK) LTD 5014.80 1209 Environment, Culture & Sport Culture2570783 LIVE NATION MUSIC (UK) LTD -466.67 1209 Environment, Culture & Sport Culture2570783 LIVE NATION MUSIC (UK) LTD -60.30 1209 Environment, Culture & Sport Culture2570783 LIVE NATION MUSIC (UK) LTD -6300.00 1209 Environment, Culture & Sport Culture2570783 LIVE NATION MUSIC (UK) LTD -714.25 1209 Environment, Culture & Sport Culture2570790 INDIVIDUAL 3400.00 1220 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD 750.75 1202 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD 10771.67 1202 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD -750.75 1209 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD -110.34 1209 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD 8087.66 1209 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD -8000.00 1209 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD -10771.67 1209 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570791 THE FLYING MUSIC COMPANY LTD 335.98 1209 Environment, Culture & Sport Culture2570791 THE FLYING MUSIC COMPANY LTD -335.98 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD 15829.58 1202 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD 1122.88 1202 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD 12276.06 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD -11300.00 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD -15829.58 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD 484.52 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD -484.52 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD -1122.88 1209 Environment, Culture & Sport Culture2570792 THE FLYING MUSIC COMPANY LTD -78.32 1209 Environment, Culture & Sport Culture2570805 WEST BERKSHIRE COUNCIL 850.00 5000 Education, Social Services & Housing Adult Social Care and Safeguarding2570814 EMMER GREEN PRE-SCHOOL 1000.00 3830 Education, Social Services & Housing Housing, Neighbourhood and Community Services2570816 SAGA HOMECARE 115.35 5231 Education, Social Services & Housing Mental Health2570816 SAGA HOMECARE 12207.17 5233 Education, Social Services & Housing Older People2570816 SAGA HOMECARE 6188.67 5233 Education, Social Services & Housing Older People2570816 SAGA HOMECARE 70.96 5233 Education, Social Services & Housing Older People2570816 SAGA HOMECARE 701.14 5234 Education, Social Services & Housing Physical Disability2570826 3663 (BFS GROUP LTD) 575.78 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2570826 3663 (BFS GROUP LTD) 15.76 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2570847 EVERYCARE READING 966.97 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2570850 EVERYCARE READING 1117.37 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2570852 EVERYCARE READING 938.39 5151 Education, Social Services & Housing Adult Social Care and Safeguarding2570866 THE COLLEGE OF ESTATE MANAGEMENT 2280.00 5580 Education, Social Services & Housing Education and Commissioning Services2570868 RECOVERY COST AUDITING LIMITED 19995.00 2300 Corporate Resources Corporate Resources and Chief Exec Unit2570884 INDIVIDUAL 3033.15 5486 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2570894 DIGNITY FUNERALS LTD 975.00 4605 Environment, Culture & Sport Environment and Consumer Services2570900 INDIVIDUAL 80.00 4605 Environment, Culture & Sport Environment and Consumer Services2570900 INDIVIDUAL 300.00 4605 Environment, Culture & Sport Environment and Consumer Services2570900 INDIVIDUAL 550.00 4605 Environment, Culture & Sport Environment and Consumer Services2570900 INDIVIDUAL 22.00 4605 Environment, Culture & Sport Environment and Consumer Services2570904 ARION ORCHESTRA 106.71 1202 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA 1047.25 1202 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA -106.71 1219 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA -83.78 1219 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA -17.40 1219 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA -108.37 1219 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA 1047.25 1219 Environment, Culture & Sport Culture2570904 ARION ORCHESTRA -1047.25 1219 Environment, Culture & Sport Culture2570910 GPL HIRE 1958.00 4552 Environment, Culture & Sport Environment and Consumer Services2570911 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2570912 NSL LIMITED 2520.00 4724 Environment, Culture & Sport Transport2570913 GPL HIRE 2596.00 4552 Environment, Culture & Sport Environment and Consumer Services2570914 GPL HIRE 1958.00 4552 Environment, Culture & Sport Environment and Consumer Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570916 GPL HIRE 2596.00 4552 Environment, Culture & Sport Environment and Consumer Services2570917 TONNA CARE SERVICES LTD 510.25 5305 Education, Social Services & Housing Adult Social Care Management2570918 GPL HIRE 1958.00 4552 Environment, Culture & Sport Environment and Consumer Services2570919 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2570920 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2570921 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2570922 MIRACLE TAXIS LTD 472.00 5305 Education, Social Services & Housing Adult Social Care Management2570923 GPL HIRE 445.00 4552 Environment, Culture & Sport Environment and Consumer Services2570924 N A BROWN LTD 231.00 4552 Environment, Culture & Sport Environment and Consumer Services2570924 N A BROWN LTD 231.00 4552 Environment, Culture & Sport Environment and Consumer Services2570924 N A BROWN LTD 87.00 4552 Environment, Culture & Sport Environment and Consumer Services2570924 N A BROWN LTD 87.00 4552 Environment, Culture & Sport Environment and Consumer Services2570926 NORTHGATE INFORMATION SOLUTIONS LIMITED 669.49 5205 Education, Social Services & Housing Adult Social Care Management2570931 JADE SECURITY SERVICES LTD 2565.83 2585 Corporate Resources Corporate Resources and Chief Exec Unit2570936 MULTI SERVICES 905.00 2590 Corporate Resources Corporate Resources and Chief Exec Unit2570938 BT FLEET LIMITED 252.18 4552 Environment, Culture & Sport Environment and Consumer Services2570938 BT FLEET LIMITED 31.50 4552 Environment, Culture & Sport Environment and Consumer Services2570938 BT FLEET LIMITED 589.65 4552 Environment, Culture & Sport Environment and Consumer Services2570955 INDIVIDUAL 1560.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570956 INDIVIDUAL 840.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570958 INDIVIDUAL 960.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570960 INDIVIDUAL 864.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570961 CANTERBURY PSYCHOLOGICAL CLINIC LTD 65.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570961 CANTERBURY PSYCHOLOGICAL CLINIC LTD 1617.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570962 CANTERBURY PSYCHOLOGICAL CLINIC LTD 2142.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570963 KAREN THOMAS CONSULTANCY 616.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570964 KAREN THOMAS CONSULTANCY 1531.50 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570965 JORDAN PUBLISHING LIMITED 425.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570968 ADECCO UK LTD 558.35 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570969 ADECCO UK LTD 601.30 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570970 ADECCO UK LTD 601.30 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570971 BINDMANS LLP 551.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570973 INDIVIDUAL 4050.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570974 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570976 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570978 THOMSON REUTERS 689.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570979 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2570980 READING YMCA 30836.44 5314 Education, Social Services & Housing Adult Social Care Management2570981 LAUNCHPAD READING 7688.53 5314 Education, Social Services & Housing Adult Social Care Management2570981 LAUNCHPAD READING 17925.83 5314 Education, Social Services & Housing Adult Social Care Management2570982 THE SALVATION ARMY 24912.02 5314 Education, Social Services & Housing Adult Social Care Management2570983 THE RIVERSIDE GROUP LIMITED 23673.81 5314 Education, Social Services & Housing Adult Social Care Management2570984 BERKSHIRE WOMENS AID 9000.19 5314 Education, Social Services & Housing Adult Social Care Management2570984 BERKSHIRE WOMENS AID 5904.78 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570984 BERKSHIRE WOMENS AID 6757.65 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 419.90 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 489.88 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 5771.76 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 9101.53 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 11.72 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 209.95 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2570985 ABILITY HOUSING ASSOCIATION 279.93 5314 Education, Social Services & Housing Adult Social Care Management2570986 ASTER LIVING 17632.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH -130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH -130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH -79.54 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 79.54 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 130.32 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 671.16 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 1917.73 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 83.15 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570987 A2 DOMINION SOUTH 106.05 5314 Education, Social Services & Housing Adult Social Care Management2570988 CRI 7701.69 5314 Education, Social Services & Housing Adult Social Care Management2570989 BOURNEMOUTH CHURCHES HA 5369.86 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA -13.20 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 0.00 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 0.00 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA 95.77 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2570990 CATALYST COMMUNITIES HA -26.40 5314 Education, Social Services & Housing Adult Social Care Management2570992 A2 DOMINION NORTH 3460.21 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570993 HOME GROUP LTD (STONHAM) 3037.81 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 7.98 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570994 RAGLAN H A 69.57 5314 Education, Social Services & Housing Adult Social Care Management2570995 BRITISH RED CROSS 1734.79 5314 Education, Social Services & Housing Adult Social Care Management2570996 ALZHEIMERS SOCIETY 1674.68 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 13.80 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 14.33 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570997 HANOVER HOUSING ASSOCIATION 24.24 5314 Education, Social Services & Housing Adult Social Care Management2570999 Q PARK 1666.65 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571001 INDIVIDUAL 1050.35 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571003 INDIVIDUAL 3600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571004 INDIVIDUAL 1800.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571005 INDIVIDUAL 810.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571006 INDIVIDUAL 2814.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571015 INDIVIDUAL 1500.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571016 INDIVIDUAL 1980.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571017 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571018 INDIVIDUAL 2850.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571023 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571023 INDIVIDUAL 457.38 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571023 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571023 INDIVIDUAL 207.90 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571023 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571023 INDIVIDUAL 86.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 415.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 166.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 41.58 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 19.60 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 3.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571024 INDIVIDUAL 6.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571025 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571025 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571025 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571025 INDIVIDUAL 777.38 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571026 INDIVIDUAL 577.50 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571026 INDIVIDUAL 562.59 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571027 INDIVIDUAL 856.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571028 INDIVIDUAL 2.80 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571028 INDIVIDUAL 72.24 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571028 INDIVIDUAL 317.38 5063 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571028 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571029 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571029 INDIVIDUAL 291.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571029 INDIVIDUAL 83.16 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571029 INDIVIDUAL 6.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571030 INDIVIDUAL 750.12 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571031 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571031 INDIVIDUAL 332.64 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571031 INDIVIDUAL 19.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571031 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571032 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571032 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571032 INDIVIDUAL -236.00 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571033 INDIVIDUAL 375.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571033 INDIVIDUAL 249.48 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571033 INDIVIDUAL 18.40 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571034 INDIVIDUAL 83.16 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571034 INDIVIDUAL 287.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571034 INDIVIDUAL 207.90 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571035 INDIVIDUAL 96.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571035 INDIVIDUAL 481.18 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571036 INDIVIDUAL -70.20 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571036 INDIVIDUAL 611.06 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571037 INDIVIDUAL 529.76 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571038 INDIVIDUAL 523.32 5063 Education, Social Services & Housing Adult Social Care and Safeguarding2571050 ASPECT CONTRACTS LTD 15954.72 5970 Education, Social Services & Housing HRA2571052 ALLIED HEALTHCARE LTD 673.00 5231 Education, Social Services & Housing Mental Health2571053 ALLIED HEALTHCARE LTD 2345.84 5233 Education, Social Services & Housing Older People2571055 ALLIED HEALTHCARE LTD 666.21 5233 Education, Social Services & Housing Older People2571061 ALLIED HEALTHCARE LTD 1089.40 5233 Education, Social Services & Housing Older People2571062 ALLIED HEALTHCARE LTD 1541.84 5233 Education, Social Services & Housing Older People2571063 INDIVIDUAL 823.98 5820 Education, Social Services & Housing Housing2571066 CANTERBURY PSYCHOLOGICAL CLINIC LTD 882.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571069 INDIVIDUAL 660.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571070 INDIVIDUAL 720.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571071 INDIVIDUAL 900.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571072 SUNNYSIDE AUTOS 989.00 4552 Environment, Culture & Sport Environment and Consumer Services2571073 D J HOME IMPROVEMENTS 1500.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571076 INDIVIDUAL 2520.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571077 INDIVIDUAL 900.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571082 INDIVIDUAL 600.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571084 JASMINE CARE LTD 2365.20 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2571084 JASMINE CARE LTD 869.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571084 JASMINE CARE LTD 20130.85 5178 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571084 JASMINE CARE LTD 48161.16 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571084 JASMINE CARE LTD 962.77 5999 Education, Social Services & Housing Schools and Directorate Other2571084 JASMINE CARE LTD 2751.47 5999 Education, Social Services & Housing Schools and Directorate Other2571084 JASMINE CARE LTD 2751.47 5999 Education, Social Services & Housing Schools and Directorate Other2571084 JASMINE CARE LTD 714.29 5999 Education, Social Services & Housing Schools and Directorate Other2571085 BUPA CARE SERVICES 13044.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571085 BUPA CARE SERVICES 57236.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571086 LIFE STYLE CARE (2011) PLC 63231.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571087 THE BOLTONS 54572.28 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571087 THE BOLTONS 1714.29 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571087 THE BOLTONS 2484.36 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571088 MULBERRY HOUSE RESIDENTIAL CARE HOME 12239.76 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2571088 MULBERRY HOUSE RESIDENTIAL CARE HOME 483.88 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2571088 MULBERRY HOUSE RESIDENTIAL CARE HOME 9553.32 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571088 MULBERRY HOUSE RESIDENTIAL CARE HOME 2600.00 5125 Education, Social Services & Housing Physical Disability2571088 MULBERRY HOUSE RESIDENTIAL CARE HOME 32263.72 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571089 BUPA CARE SERVICES 5600.00 5037 Education, Social Services & Housing Adult Social Care Management2571089 BUPA CARE SERVICES 3078.00 5127 Education, Social Services & Housing Physical Disability2571089 BUPA CARE SERVICES 30006.56 5127 Education, Social Services & Housing Physical Disability2571089 BUPA CARE SERVICES 1330.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571089 BUPA CARE SERVICES 6535.88 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571090 BUPA CARE SERVICES 3600.00 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2571090 BUPA CARE SERVICES 3746.68 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571090 BUPA CARE SERVICES 34329.03 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571091 COLLEYCARE LIMITED 18464.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571091 COLLEYCARE LIMITED 22041.43 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571091 COLLEYCARE LIMITED 1021.43 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571092 VOYAGE 1 LIMITED -596.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571092 VOYAGE 1 LIMITED 11089.14 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571092 VOYAGE 1 LIMITED -2153.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571092 VOYAGE 1 LIMITED 27762.71 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571093 LIFE CARE HOME 5942.86 5125 Education, Social Services & Housing Physical Disability2571093 LIFE CARE HOME 16187.36 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571093 LIFE CARE HOME 12320.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571093 LIFE CARE HOME 942.85 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571094 RESIDENTIAL COMMUNITY CARE 31104.16 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571095 VOYAGE 1 LIMITED -1551.75 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571095 VOYAGE 1 LIMITED 28590.15 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571096 MOORLANDS REST HOME 1590.16 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2571096 MOORLANDS REST HOME 2590.71 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571096 MOORLANDS REST HOME 501.43 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571096 MOORLANDS REST HOME 14224.70 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571096 MOORLANDS REST HOME 3715.16 5999 Education, Social Services & Housing Schools and Directorate Other2571096 MOORLANDS REST HOME 3170.72 5999 Education, Social Services & Housing Schools and Directorate Other

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571097 COLLEYCARE LIMITED 5571.42 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571097 COLLEYCARE LIMITED 19600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571098 NORTHCOURT LODGE CARE HOME LTD 20444.37 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571098 NORTHCOURT LODGE CARE HOME LTD 3937.47 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571099 YEW TREE LODGE 24117.97 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571100 DIMENSIONS (UK) LTD -1549.60 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571100 DIMENSIONS (UK) LTD 25184.57 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571101 BUPA CARE SERVICES 4348.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571101 BUPA CARE SERVICES 18488.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 4785.20 5073 Education, Social Services & Housing Adult Social Care and Safeguarding2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 434.80 5073 Education, Social Services & Housing Adult Social Care and Safeguarding2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 1676.24 5127 Education, Social Services & Housing Physical Disability2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 789.96 5127 Education, Social Services & Housing Physical Disability2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 461.20 5127 Education, Social Services & Housing Physical Disability2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 9452.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 1956.24 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 1809.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571102 AUSTEN HOUSE BARCHESTER HEALTHCARE 509.96 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571103 LIFE CARE CORPORATION LIMITED 2400.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571103 LIFE CARE CORPORATION LIMITED 5600.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571103 LIFE CARE CORPORATION LIMITED 13600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571104 VOYAGE 1 LIMITED -1557.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571104 VOYAGE 1 LIMITED 22955.41 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571105 DOWNSHIRE HOUSE 20620.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571106 CHILMINGTON HOMES LIMITED 5800.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571106 CHILMINGTON HOMES LIMITED 9061.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571106 CHILMINGTON HOMES LIMITED 461.20 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571106 CHILMINGTON HOMES LIMITED 4548.40 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571107 SOUTHERN ARCHWAY LTD 19423.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571107 SOUTHERN ARCHWAY LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571108 MULTI CARE 18692.55 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571109 LIFE STYLE CARE (2011) PLC 600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571109 LIFE STYLE CARE (2011) PLC 1200.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571109 LIFE STYLE CARE (2011) PLC 5228.57 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571109 LIFE STYLE CARE (2011) PLC 10000.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571109 LIFE STYLE CARE (2011) PLC 151.12 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571109 LIFE STYLE CARE (2011) PLC 1457.14 5999 Education, Social Services & Housing Schools and Directorate Other2571110 VOYAGE 1 LIMITED -1215.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571110 VOYAGE 1 LIMITED 19373.99 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571111 VOYAGE 1 LIMITED -436.75 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571111 VOYAGE 1 LIMITED 17643.65 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571112 CHOICE LIMITED -826.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571112 CHOICE LIMITED 16788.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571113 VOYAGE 1 LIMITED -596.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571113 VOYAGE 1 LIMITED 10330.70 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571113 VOYAGE 1 LIMITED -1003.95 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571113 VOYAGE 1 LIMITED 7092.49 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571114 CHOICE LIMITED -384.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571114 CHOICE LIMITED 15983.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571115 PURLEY PARK TRUST LTD -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571115 PURLEY PARK TRUST LTD 11974.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571115 PURLEY PARK TRUST LTD 3941.48 5125 Education, Social Services & Housing Physical Disability2571116 ORCHARD END LIMITED -778.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571116 ORCHARD END LIMITED 15929.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571117 CHOICE LIMITED -778.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571117 CHOICE LIMITED 15359.17 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571118 VOYAGE 1 LIMITED 4038.86 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571118 VOYAGE 1 LIMITED -1970.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571118 VOYAGE 1 LIMITED 12160.86 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571119 CHOICE LIMITED -778.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571119 CHOICE LIMITED 14875.58 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571120 CHOICE LIMITED -715.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571120 CHOICE LIMITED 14614.29 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571121 LIFE STYLE CARE (2011) PLC 12826.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571121 LIFE STYLE CARE (2011) PLC -15.53 5999 Education, Social Services & Housing Schools and Directorate Other2571121 LIFE STYLE CARE (2011) PLC 232.93 5999 Education, Social Services & Housing Schools and Directorate Other2571122 COLLEYCARE LIMITED 11711.99 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571123 VOYAGE 1 LIMITED -777.75 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571123 VOYAGE 1 LIMITED 12395.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571124 OAKVIEW CARE (BERKSHIRE) LTD 11475.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571125 QUALITY CARE PROVIDER LIMITED 11305.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571126 PURLEY PARK TRUST LTD 6684.88 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571126 PURLEY PARK TRUST LTD -1601.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571126 PURLEY PARK TRUST LTD 5729.91 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571127 VOYAGE 1 LIMITED -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571127 VOYAGE 1 LIMITED 10945.48 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571128 MULBERRY CARE LTD 10346.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571129 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 10342.84 5125 Education, Social Services & Housing Physical Disability2571130 VALUED LIVES 5535.00 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571130 VALUED LIVES -953.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571130 VALUED LIVES 5535.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571131 VOYAGE LIMITED -778.50 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571131 VOYAGE LIMITED 10668.42 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571132 INDIVIDUAL 9768.84 5129 Education, Social Services & Housing Physical Disability2571133 CHOICE LIMITED -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571133 CHOICE LIMITED 10008.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571134 RESIDENTIAL COMMUNITY CARE 9564.30 5072 Education, Social Services & Housing Adult Social Care and Safeguarding2571135 NORWOOD RAVENSWOOD SERVICES LTD 9822.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571135 NORWOOD RAVENSWOOD SERVICES LTD -436.75 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571136 JUST HOMES -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571136 JUST HOMES 9701.89 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571137 HILLTOP HOUSE 2786.92 5022 Education, Social Services & Housing Adult Social Care and Safeguarding2571137 HILLTOP HOUSE 5573.84 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571138 NAVARA LODGE 1400.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571138 NAVARA LODGE 1520.00 5125 Education, Social Services & Housing Physical Disability2571138 NAVARA LODGE 5432.55 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571139 INDIVIDUAL 8124.00 5079 Education, Social Services & Housing Learning Disabilities2571140 TCM PARTNERSHIP -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571140 TCM PARTNERSHIP 8159.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571141 RESIDENTIAL CARE PROVIDERS LTD 7646.52 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571142 AFFINITY TRUST -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571142 AFFINITY TRUST 7760.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571143 COMMUNITY HOUSING & THERAPY 7400.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571144 BATH LODGE CARE HOME 7375.83 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571145 VOYAGE 1 LIMITED 7289.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571146 SENSE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571146 SENSE 7558.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571147 VOYAGE 1 LIMITED 7125.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571148 DIMENSIONS (UK) LTD 7075.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571149 GLOUCESTERSHIRE GROUP HOMES -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571149 GLOUCESTERSHIRE GROUP HOMES 7372.60 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571150 INDIVIDUAL 6921.76 5129 Education, Social Services & Housing Physical Disability2571151 CONDOVER COLLEGE LTD 6660.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571152 SEEABILITY 7026.11 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571152 SEEABILITY -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571153 POPLARS RETIREMENT HOME 6489.29 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571154 ROMAN HOUSE RESIDENTIAL HOME 3389.40 5125 Education, Social Services & Housing Physical Disability2571154 ROMAN HOUSE RESIDENTIAL HOME 3389.40 5125 Education, Social Services & Housing Physical Disability2571154 ROMAN HOUSE RESIDENTIAL HOME -307.20 5125 Education, Social Services & Housing Physical Disability2571155 CHOICE LIMITED -349.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571155 CHOICE LIMITED 6800.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571156 VOYAGE 1 LIMITED 6355.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571157 CHOICE LIMITED -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571157 CHOICE LIMITED 6722.57 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571158 NORWOOD RAVENSWOOD SERVICES LTD 6625.14 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571158 NORWOOD RAVENSWOOD SERVICES LTD -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571159 WESTWARD / BLISS 6453.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571159 WESTWARD / BLISS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571160 KERNOW HOUSE 6055.96 5127 Education, Social Services & Housing Physical Disability2571161 VOYAGE 1 LIMITED 6000.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571162 GLYNDERWEN HOUSE 6000.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571163 INDIVIDUAL 5979.82 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571164 ALEXANDRA HOMES (BRISTOL) LTD 5968.00 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571165 ALLIED CARE LTD 5949.84 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571166 LIFE STYLE CARE (2011) PLC 822.43 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571166 LIFE STYLE CARE (2011) PLC 5121.86 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571167 LIVABILITY 5992.04 5125 Education, Social Services & Housing Physical Disability2571167 LIVABILITY -311.40 5125 Education, Social Services & Housing Physical Disability2571168 LIFE STYLE CARE (2011) PLC 764.72 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571168 LIFE STYLE CARE (2011) PLC 4762.43 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571168 LIFE STYLE CARE (2011) PLC -0.01 5999 Education, Social Services & Housing Schools and Directorate Other2571169 ASHLEY LODGE 5774.24 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571169 ASHLEY LODGE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571170 HOLLIES 869.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571170 HOLLIES 4430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571171 THE ABBEYFIELD READING SOCIETY LTD 5208.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571172 THE DISABILITIES TRUST 5202.02 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571173 MILKWOOD CARE LTD 2600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571173 MILKWOOD CARE LTD 2600.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571174 UNITED RESPONSE 5469.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571174 UNITED RESPONSE -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571175 CARETECH COMMUNITY SERVICES LTD 2573.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571175 CARETECH COMMUNITY SERVICES LTD 2573.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571176 STROUD COURT COMMUNITY TRUST 5347.28 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571176 STROUD COURT COMMUNITY TRUST -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571177 DUNRAVEN HOUSE 3395.64 5026 Education, Social Services & Housing Adult Social Care and Safeguarding2571177 DUNRAVEN HOUSE -476.80 5119 Education, Social Services & Housing Physical Disability2571177 DUNRAVEN HOUSE 1962.84 5119 Education, Social Services & Housing Physical Disability2571178 INDIVIDUAL 4881.44 5129 Education, Social Services & Housing Physical Disability2571179 ABBEYCREST (READING) LTD 4696.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571180 ENHAM TRUST 4600.44 5125 Education, Social Services & Housing Physical Disability2571181 MEADOWCROFT 4908.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571181 MEADOWCROFT -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571182 PURLEY PARK TRUST LTD 4559.04 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571183 ASCOT NURSING HOME LTD 4374.80 5122 Education, Social Services & Housing Physical Disability2571184 SUNRISE OF SONNING 3793.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571184 SUNRISE OF SONNING 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571185 PURLEY PARK TRUST LTD 4209.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571186 LEONARD CHESHIRE SOUTH REGION 4684.45 5019 Education, Social Services & Housing Adult Social Care and Safeguarding2571186 LEONARD CHESHIRE SOUTH REGION -596.00 5029 Education, Social Services & Housing Mental Health2571187 LANDLACE CAREHOMES LTD 4350.12 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571187 LANDLACE CAREHOMES LTD -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571188 PURLEY PARK TRUST LTD -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571188 PURLEY PARK TRUST LTD 4393.14 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571189 ABBEYCREST (READING) LTD 4000.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571190 PROSPECTS -476.80 5075 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571190 PROSPECTS 4448.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571191 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571191 PROSPECTS 4180.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571192 LORD HARRIS COURT 510.62 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571192 LORD HARRIS COURT 3308.14 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571193 OAKVIEW CARE (BERKSHIRE) LTD 3751.52 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571194 INDIVIDUAL 3690.75 5079 Education, Social Services & Housing Learning Disabilities2571195 DOWNVIEW RESIDENTIAL CARE -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571195 DOWNVIEW RESIDENTIAL CARE 4010.03 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571196 DANAZ HEALTH & CARE 3525.63 5125 Education, Social Services & Housing Physical Disability2571197 CHOICE LIMITED -389.25 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571197 CHOICE LIMITED 3894.93 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571198 GIBSONS LODGE LTD 3400.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571199 INDIVIDUAL 3400.00 5129 Education, Social Services & Housing Physical Disability2571200 ROBERT OWEN COMMUNITIES 3377.23 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571201 CREST LODGE 3342.24 5028 Education, Social Services & Housing Adult Social Care and Safeguarding2571202 INDIVIDUAL 3319.28 5129 Education, Social Services & Housing Physical Disability2571203 CARETECH COMMUNITY SERVICES LTD 3234.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571204 LEONARD CHESHIRE FOUNDATION -389.50 5127 Education, Social Services & Housing Physical Disability2571204 LEONARD CHESHIRE FOUNDATION 3518.10 5127 Education, Social Services & Housing Physical Disability2571205 DIVINE CARE SOLUTIONS 3122.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571206 VALUED LIVES -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571206 VALUED LIVES 3431.72 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571207 PEMBROKE LODGE 3055.71 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571208 CINEMA & TELEVISION BENEVOLENT FUND 2610.48 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571208 CINEMA & TELEVISION BENEVOLENT FUND 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571209 INDIVIDUAL 3016.68 5129 Education, Social Services & Housing Physical Disability2571210 PROSPECTS -311.40 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571210 PROSPECTS 3316.96 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571211 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571211 LIFE STYLE CARE (2011) PLC 2546.12 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571212 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571212 LIFE STYLE CARE (2011) PLC 2546.12 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571213 LIFE STYLE CARE (2011) PLC 2940.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571214 LIFE STYLE CARE (2011) PLC 2940.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571215 INDIVIDUAL 2936.52 5129 Education, Social Services & Housing Physical Disability2571216 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571216 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571217 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571217 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571218 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571218 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571219 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571219 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571220 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571220 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571221 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571221 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571222 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571222 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571223 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571223 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571224 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571224 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571225 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571225 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571226 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571226 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571227 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571227 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571228 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571228 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571229 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571229 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571230 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571230 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571231 LIFE STYLE CARE (2011) PLC 404.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571231 LIFE STYLE CARE (2011) PLC 2516.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571232 BUPA CARE SERVICES 434.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571232 BUPA CARE SERVICES 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571233 WESTGATE HEALTHCARE LTD 2774.80 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571234 PURLEY PARK TRUST LTD -596.00 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571234 PURLEY PARK TRUST LTD 3321.43 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571235 CINEMA & TELEVISION BENEVOLENT FUND 2700.01 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571236 INDIVIDUAL -32.52 5129 Education, Social Services & Housing Physical Disability2571236 INDIVIDUAL 2728.32 5129 Education, Social Services & Housing Physical Disability2571237 BARCHESTER HEALTHCARE 1858.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571237 BARCHESTER HEALTHCARE 837.16 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571238 LYNDHURST RESIDENTIAL HOME 2640.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571239 INDIVIDUAL 2707.92 5129 Education, Social Services & Housing Physical Disability2571239 INDIVIDUAL -97.08 5129 Education, Social Services & Housing Physical Disability2571240 INDIVIDUAL -653.58 5129 Education, Social Services & Housing Physical Disability2571240 INDIVIDUAL 3231.54 5129 Education, Social Services & Housing Physical Disability2571241 INDIVIDUAL 2694.36 5180 Education, Social Services & Housing Older People2571241 INDIVIDUAL -134.04 5180 Education, Social Services & Housing Older People2571242 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571242 LIFE STYLE CARE (2011) PLC 2094.52 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571242 LIFE STYLE CARE (2011) PLC 21.20 5999 Education, Social Services & Housing Schools and Directorate Other

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571243 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571243 LIFE STYLE CARE (2011) PLC 2124.92 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571244 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571244 LIFE STYLE CARE (2011) PLC 2124.92 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571245 LIFE STYLE CARE (2011) PLC 430.40 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571245 LIFE STYLE CARE (2011) PLC 2094.52 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571245 LIFE STYLE CARE (2011) PLC 21.20 5999 Education, Social Services & Housing Schools and Directorate Other2571246 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 542.14 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571246 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST -24.96 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571246 DEVON & CORNWALL AUTISTIC COMMUNITY TRUST 1987.86 5999 Education, Social Services & Housing Schools and Directorate Other2571247 OAKLANDS NURSING HOME 2000.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2571247 OAKLANDS NURSING HOME 500.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2571248 INDIVIDUAL -136.76 5129 Education, Social Services & Housing Physical Disability2571248 INDIVIDUAL 2636.40 5129 Education, Social Services & Housing Physical Disability2571249 SUMMERFIELD REST HOME 2480.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571250 INDIVIDUAL 2455.20 5079 Education, Social Services & Housing Learning Disabilities2571251 FOUR SEASONS HEALTH CARE 1981.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571251 FOUR SEASONS HEALTH CARE 452.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571252 SANDOWN PARK CARE HOME 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571253 L'ARCHE -979.92 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571253 L'ARCHE 3345.12 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2571254 SOUTH COAST NURSING HOMES 2365.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571255 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571255 LIFE STYLE CARE (2011) PLC 1866.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571256 LIFE STYLE CARE (2011) PLC 421.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571256 LIFE STYLE CARE (2011) PLC 1866.60 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571257 INDIVIDUAL -193.80 5180 Education, Social Services & Housing Older People2571257 INDIVIDUAL 2352.00 5180 Education, Social Services & Housing Older People2571258 INDIVIDUAL 2107.64 5180 Education, Social Services & Housing Older People2571259 PARK HOUSE 2060.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571260 PILGRIM HOMES 1998.92 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571261 MANOR VIEW CARE HOME 1980.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571262 HC-ONE LIMITED 1976.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571263 HC-ONE LIMITED 1976.00 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2571264 SANCTUARY CARE LTD 1965.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571265 INDIVIDUAL 1943.60 5180 Education, Social Services & Housing Older People2571266 INDIVIDUAL 1932.56 5129 Education, Social Services & Housing Physical Disability2571267 INDIVIDUAL 1921.59 5079 Education, Social Services & Housing Learning Disabilities2571268 INDIVIDUAL 1976.48 5129 Education, Social Services & Housing Physical Disability2571268 INDIVIDUAL -80.04 5129 Education, Social Services & Housing Physical Disability2571269 SANCTUARY CARE LTD 1852.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571270 FORDE PARK NURSING HOME 1845.20 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571271 INDIVIDUAL 1793.08 5079 Education, Social Services & Housing Learning Disabilities2571272 FAIRHAVEN CARE 1788.92 5177 Education, Social Services & Housing Adult Social Care and Safeguarding

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571273 CHANDOS LODGE NURSING HOME 1788.92 5023 Education, Social Services & Housing Adult Social Care and Safeguarding2571274 INDIVIDUAL 1742.00 5180 Education, Social Services & Housing Older People2571275 INDIVIDUAL 1876.08 5180 Education, Social Services & Housing Older People2571275 INDIVIDUAL -134.56 5180 Education, Social Services & Housing Older People2571276 INDIVIDUAL 1720.60 5129 Education, Social Services & Housing Physical Disability2571277 INDIVIDUAL 1719.04 5079 Education, Social Services & Housing Learning Disabilities2571278 INDIVIDUAL 1752.72 5079 Education, Social Services & Housing Learning Disabilities2571278 INDIVIDUAL -40.96 5079 Education, Social Services & Housing Learning Disabilities2571279 INDIVIDUAL 2230.00 5180 Education, Social Services & Housing Older People2571279 INDIVIDUAL -521.04 5180 Education, Social Services & Housing Older People2571280 TICKFORD ABBEY 1693.68 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571281 WEXFORD HOUSE CARE HOME 1676.56 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571282 INDIVIDUAL 1612.48 5129 Education, Social Services & Housing Physical Disability2571283 INDIVIDUAL 1698.16 5180 Education, Social Services & Housing Older People2571283 INDIVIDUAL -136.40 5180 Education, Social Services & Housing Older People2571284 INDIVIDUAL 1547.90 5180 Education, Social Services & Housing Older People2571285 INDIVIDUAL -313.76 5180 Education, Social Services & Housing Older People2571285 INDIVIDUAL 1810.56 5180 Education, Social Services & Housing Older People2571286 INDIVIDUAL 1467.85 5079 Education, Social Services & Housing Learning Disabilities2571287 INDIVIDUAL -730.44 5180 Education, Social Services & Housing Older People2571287 INDIVIDUAL 2194.24 5180 Education, Social Services & Housing Older People2571288 INDIVIDUAL 1453.45 5180 Education, Social Services & Housing Older People2571289 INDIVIDUAL 1425.70 5129 Education, Social Services & Housing Physical Disability2571290 INDIVIDUAL -73.98 5129 Education, Social Services & Housing Physical Disability2571290 INDIVIDUAL 1497.47 5129 Education, Social Services & Housing Physical Disability2571291 INDIVIDUAL 1360.00 5079 Education, Social Services & Housing Learning Disabilities2571292 INDIVIDUAL 1380.48 5180 Education, Social Services & Housing Older People2571292 INDIVIDUAL -23.92 5180 Education, Social Services & Housing Older People2571293 BUPA CARE SERVICES 268.94 5127 Education, Social Services & Housing Physical Disability2571293 BUPA CARE SERVICES 1075.77 5999 Education, Social Services & Housing Schools and Directorate Other2571294 MARLACOURT LTD 1335.71 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571295 INDIVIDUAL 1329.08 5029 Education, Social Services & Housing Mental Health2571296 INDIVIDUAL 1317.16 5079 Education, Social Services & Housing Learning Disabilities2571297 INDIVIDUAL -90.68 5129 Education, Social Services & Housing Physical Disability2571297 INDIVIDUAL 1401.28 5129 Education, Social Services & Housing Physical Disability2571298 INDIVIDUAL 1422.40 5129 Education, Social Services & Housing Physical Disability2571298 INDIVIDUAL -128.60 5129 Education, Social Services & Housing Physical Disability2571299 INDIVIDUAL 1273.00 5029 Education, Social Services & Housing Mental Health2571300 INDIVIDUAL 1247.44 5079 Education, Social Services & Housing Learning Disabilities2571301 INDIVIDUAL 1240.00 5180 Education, Social Services & Housing Older People2571302 INDIVIDUAL 1172.48 5180 Education, Social Services & Housing Older People2571303 INDIVIDUAL 1162.60 5129 Education, Social Services & Housing Physical Disability2571304 INDIVIDUAL 1136.00 5079 Education, Social Services & Housing Learning Disabilities2571305 INDIVIDUAL 1131.80 5079 Education, Social Services & Housing Learning Disabilities

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571307 INDIVIDUAL 1065.64 5180 Education, Social Services & Housing Older People2571308 INDIVIDUAL 1057.72 5079 Education, Social Services & Housing Learning Disabilities2571309 INDIVIDUAL 1021.25 5419 Education, Social Services & Housing Education and Commissioning Services2571310 INDIVIDUAL 1012.48 5180 Education, Social Services & Housing Older People2571311 INDIVIDUAL 972.44 5079 Education, Social Services & Housing Learning Disabilities2571312 INDIVIDUAL 972.08 5129 Education, Social Services & Housing Physical Disability2571313 INDIVIDUAL 950.56 5029 Education, Social Services & Housing Mental Health2571314 INDIVIDUAL 939.34 5419 Education, Social Services & Housing Education and Commissioning Services2571315 INDIVIDUAL 820.76 5180 Education, Social Services & Housing Older People2571315 INDIVIDUAL 105.04 5180 Education, Social Services & Housing Older People2571316 INDIVIDUAL 915.48 5129 Education, Social Services & Housing Physical Disability2571317 INDIVIDUAL 938.24 5180 Education, Social Services & Housing Older People2571317 INDIVIDUAL -23.76 5180 Education, Social Services & Housing Older People2571318 INDIVIDUAL 891.20 5180 Education, Social Services & Housing Older People2571319 INDIVIDUAL 882.12 5129 Education, Social Services & Housing Physical Disability2571320 INDIVIDUAL -24.36 5079 Education, Social Services & Housing Learning Disabilities2571320 INDIVIDUAL 889.56 5079 Education, Social Services & Housing Learning Disabilities2571321 INDIVIDUAL 848.80 5129 Education, Social Services & Housing Physical Disability2571322 INDIVIDUAL 841.71 5180 Education, Social Services & Housing Older People2571323 INDIVIDUAL 840.12 5129 Education, Social Services & Housing Physical Disability2571324 INDIVIDUAL 827.69 5180 Education, Social Services & Housing Older People2571325 INDIVIDUAL 825.92 5129 Education, Social Services & Housing Physical Disability2571326 INDIVIDUAL 841.28 5079 Education, Social Services & Housing Learning Disabilities2571326 INDIVIDUAL -19.36 5079 Education, Social Services & Housing Learning Disabilities2571327 INDIVIDUAL -46.68 5129 Education, Social Services & Housing Physical Disability2571327 INDIVIDUAL 856.64 5129 Education, Social Services & Housing Physical Disability2571328 INDIVIDUAL 800.00 5180 Education, Social Services & Housing Older People2571329 INDIVIDUAL 919.56 5129 Education, Social Services & Housing Physical Disability2571329 INDIVIDUAL -132.40 5129 Education, Social Services & Housing Physical Disability2571330 INDIVIDUAL 781.60 5079 Education, Social Services & Housing Learning Disabilities2571331 INDIVIDUAL -40.28 5180 Education, Social Services & Housing Older People2571331 INDIVIDUAL 820.72 5180 Education, Social Services & Housing Older People2571332 INDIVIDUAL 766.32 5129 Education, Social Services & Housing Physical Disability2571333 INDIVIDUAL 746.40 5129 Education, Social Services & Housing Physical Disability2571334 INDIVIDUAL -859.64 5180 Education, Social Services & Housing Older People2571334 INDIVIDUAL 1605.40 5180 Education, Social Services & Housing Older People2571335 INDIVIDUAL 744.00 5180 Education, Social Services & Housing Older People2571336 INDIVIDUAL 935.08 5180 Education, Social Services & Housing Older People2571336 INDIVIDUAL -202.52 5180 Education, Social Services & Housing Older People2571337 INDIVIDUAL 730.63 5419 Education, Social Services & Housing Education and Commissioning Services2571338 INDIVIDUAL -806.48 5180 Education, Social Services & Housing Older People2571338 INDIVIDUAL 1527.60 5180 Education, Social Services & Housing Older People2571339 INDIVIDUAL -228.28 5180 Education, Social Services & Housing Older People2571339 INDIVIDUAL 96.95 5180 Education, Social Services & Housing Older People

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571339 INDIVIDUAL 842.88 5180 Education, Social Services & Housing Older People2571340 INDIVIDUAL 707.00 5129 Education, Social Services & Housing Physical Disability2571341 INDIVIDUAL 703.52 5129 Education, Social Services & Housing Physical Disability2571342 INDIVIDUAL 887.76 5180 Education, Social Services & Housing Older People2571342 INDIVIDUAL -201.96 5180 Education, Social Services & Housing Older People2571343 INDIVIDUAL 676.36 5180 Education, Social Services & Housing Older People2571344 INDIVIDUAL 670.00 5129 Education, Social Services & Housing Physical Disability2571345 INDIVIDUAL -276.24 5129 Education, Social Services & Housing Physical Disability2571345 INDIVIDUAL 935.24 5129 Education, Social Services & Housing Physical Disability2571346 INDIVIDUAL 802.24 5079 Education, Social Services & Housing Learning Disabilities2571346 INDIVIDUAL -151.32 5079 Education, Social Services & Housing Learning Disabilities2571347 INDIVIDUAL 630.68 5129 Education, Social Services & Housing Physical Disability2571348 INDIVIDUAL 628.36 5180 Education, Social Services & Housing Older People2571349 INDIVIDUAL 628.12 5079 Education, Social Services & Housing Learning Disabilities2571350 INDIVIDUAL 624.32 5129 Education, Social Services & Housing Physical Disability2571351 INDIVIDUAL 599.26 5129 Education, Social Services & Housing Physical Disability2571352 INDIVIDUAL 597.20 5129 Education, Social Services & Housing Physical Disability2571353 INDIVIDUAL -142.00 5180 Education, Social Services & Housing Older People2571353 INDIVIDUAL 732.24 5180 Education, Social Services & Housing Older People2571354 INDIVIDUAL 586.80 5180 Education, Social Services & Housing Older People2571355 INDIVIDUAL 691.56 5129 Education, Social Services & Housing Physical Disability2571355 INDIVIDUAL -109.40 5129 Education, Social Services & Housing Physical Disability2571356 INDIVIDUAL 568.00 5180 Education, Social Services & Housing Older People2571357 INDIVIDUAL -391.85 5129 Education, Social Services & Housing Physical Disability2571357 INDIVIDUAL 958.68 5129 Education, Social Services & Housing Physical Disability2571358 INDIVIDUAL 670.04 5129 Education, Social Services & Housing Physical Disability2571358 INDIVIDUAL -119.80 5129 Education, Social Services & Housing Physical Disability2571359 INDIVIDUAL 548.00 5129 Education, Social Services & Housing Physical Disability2571360 INDIVIDUAL 547.84 5129 Education, Social Services & Housing Physical Disability2571361 INDIVIDUAL 547.20 5079 Education, Social Services & Housing Learning Disabilities2571362 INDIVIDUAL -215.32 5180 Education, Social Services & Housing Older People2571362 INDIVIDUAL 737.36 5180 Education, Social Services & Housing Older People2571363 INDIVIDUAL -20.20 5079 Education, Social Services & Housing Learning Disabilities2571363 INDIVIDUAL 540.00 5079 Education, Social Services & Housing Learning Disabilities2571364 INDIVIDUAL 513.72 5129 Education, Social Services & Housing Physical Disability2571365 INDIVIDUAL 502.56 5129 Education, Social Services & Housing Physical Disability2571366 INDIVIDUAL 502.52 5180 Education, Social Services & Housing Older People2571453 INDIVIDUAL 540.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571460 COMFI CARS 962.16 3602 Education, Social Services & Housing Education and Commissioning Services2571462 COMFI CARS 1557.24 3602 Education, Social Services & Housing Education and Commissioning Services2571474 DENE PLACE NURSING HOME 5913.00 5178 Education, Social Services & Housing Adult Social Care and Safeguarding2571476 INDIVIDUAL 765.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571477 ALLIANCE FOR COHESION & RACIAL EQUALITY 24000.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2571480 FORPSYCH LTD 61.56 2405 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571480 FORPSYCH LTD 1782.22 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571481 SOCIAL CARE PROVISIONING LTD 855.00 5479 Education, Social Services & Housing Education and Commissioning Services2571483 FORPSYCH LTD 1782.22 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571483 FORPSYCH LTD 61.56 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571484 COLLEYCARE LIMITED 2400.00 5177 Education, Social Services & Housing Adult Social Care and Safeguarding2571486 POTENTIAL UK LIMITED 3150.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571487 POTENTIAL UK LIMITED 2025.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571488 ROBINSON RUTHENBERG 601.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571489 INDIVIDUAL 2690.50 3460 Education, Social Services & Housing Education and Commissioning Services2571490 INDIVIDUAL 2238.15 3460 Education, Social Services & Housing Education and Commissioning Services2571492 INDIVIDUAL 2160.00 3460 Education, Social Services & Housing Education and Commissioning Services2571493 INDEPENDENT BUSINESS SERVICES LTD 585.00 3460 Education, Social Services & Housing Education and Commissioning Services2571493 INDEPENDENT BUSINESS SERVICES LTD 285.00 3460 Education, Social Services & Housing Education and Commissioning Services2571494 SLOUGH BOROUGH COUNCIL 57290.06 5110 Education, Social Services & Housing Physical Disability2571495 BERKSHIRE WEST PCT 17984.28 5700 Education, Social Services & Housing Schools and Directorate Other2571498 ARGOS 454.46 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571499 ARGOS 605.72 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571500 CENTRAL READING HOTELS 2193.33 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571502 HAYS 436.92 3879 Education, Social Services & Housing Education and Commissioning Services2571509 TONNA CARE SERVICES LTD 685.75 5305 Education, Social Services & Housing Adult Social Care Management2571511 EVC GRAPHIC DESIGN & PRINT 811.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571512 EVC GRAPHIC DESIGN & PRINT 753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571512 EVC GRAPHIC DESIGN & PRINT -753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571512 EVC GRAPHIC DESIGN & PRINT 753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571513 EVC GRAPHIC DESIGN & PRINT 753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571514 EVC GRAPHIC DESIGN & PRINT 753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571515 EVC GRAPHIC DESIGN & PRINT 753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571516 EVC GRAPHIC DESIGN & PRINT 753.00 8812 Environment, Culture & Sport ENCAS Transport Capital2571521 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2571522 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2571523 REED 515.04 3879 Education, Social Services & Housing Education and Commissioning Services2571525 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2571530 DE VERE VENUES LTD 3060.90 3868 Education, Social Services & Housing Education and Commissioning Services2571530 DE VERE VENUES LTD 6902.00 3868 Education, Social Services & Housing Education and Commissioning Services2571533 REED 425.10 3730 Education, Social Services & Housing Education and Commissioning Services2571535 BERKSHIRE CARS -1640.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2571535 BERKSHIRE CARS 1640.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2571535 BERKSHIRE CARS 1640.00 3386 Education, Social Services & Housing Housing, Neighbourhood and Community Services2571538 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2571547 REED 420.00 3879 Education, Social Services & Housing Education and Commissioning Services2571548 BLANDY & BLANDY 19500.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2571548 BLANDY & BLANDY -19500.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2571548 BLANDY & BLANDY 19500.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2571548 BLANDY & BLANDY -19500.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571549 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2571550 REED 525.00 3879 Education, Social Services & Housing Education and Commissioning Services2571551 REED 524.29 3879 Education, Social Services & Housing Education and Commissioning Services2571552 TROWERS & HAMLINS 15698.15 2400 Corporate Resources Corporate Resources and Chief Exec Unit2571552 TROWERS & HAMLINS 8.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2571553 VUE ENTERTAINMENT LTD 650.00 1300 Environment, Culture & Sport Parks, Sports & Recreation2571567 PANGBOURNE PLANT HIRE 7936.00 8507 Capital Education, Community Care & Housing Capital2571571 HYDRO HEATING SOLUTIONS 2764.30 8602 Capital General Capital2571571 HYDRO HEATING SOLUTIONS 2764.30 8602 Capital General Capital2571571 HYDRO HEATING SOLUTIONS -2764.30 8602 Capital General Capital2571574 CRUMBS 1374.00 3553 Education, Social Services & Housing CAT Teams and Childrens Centres2571575 SMS ENVIRONMENTAL LTD 1740.00 8602 Capital General Capital2571576 SMS ENVIRONMENTAL LTD 852.50 8602 Capital General Capital2571593 SCM (WALLINGFORD) LMITED 10330.00 8507 Capital Education, Community Care & Housing Capital2571597 BELLSTAN LIMITED 505.35 4703 Environment, Culture & Sport Transport2571598 GALLIFORD TRY 396152.02 8830 Environment, Culture & Sport ENCAS Transport Capital2571600 IRVINE GRENSON LTD 48064.90 4550 Environment, Culture & Sport Transport2571602 IRVINE GRENSON LTD 19548.60 4550 Environment, Culture & Sport Transport2571603 BELLSTAN LIMITED 703.70 4550 Environment, Culture & Sport Transport2571604 CLC CONTRACTORS LTD 735.00 5970 Education, Social Services & Housing HRA2571605 SCM (WALLINGFORD) LMITED 3099.00 4040 Education, Social Services & Housing Property Services2571606 SCM (WALLINGFORD) LMITED 2938.86 4020 Education, Social Services & Housing Property Services2571607 CLC CONTRACTORS LTD 28718.06 5970 Education, Social Services & Housing HRA2571609 ASPECT CONTRACTS LTD 8000.00 8422 Education, Social Services & Housing Education, Community Care & Housing Capital2571611 SMS ENVIRONMENTAL LTD 530.00 8602 Capital General Capital2571613 SSE CONTRACTING LIMITED 2292.90 8875 Environment, Culture & Sport ENCAS Transport Capital2571614 SSE CONTRACTING LIMITED 4466.52 8875 Environment, Culture & Sport ENCAS Transport Capital2571615 SSE CONTRACTING LIMITED 764.30 8875 Environment, Culture & Sport ENCAS Transport Capital2571616 SSE CONTRACTING LIMITED 1488.84 8875 Environment, Culture & Sport ENCAS Transport Capital2571618 CJM HARVEY CONSTRUCTION LTD 2340.00 3391 Education, Social Services & Housing IYDS2571618 CJM HARVEY CONSTRUCTION LTD 450.00 3391 Education, Social Services & Housing IYDS2571619 CJM HARVEY CONSTRUCTION LTD 14197.80 8507 Capital Education, Community Care & Housing Capital2571620 FRANCIS CONSTRUCTION LTD 468.42 8209 Education, Social Services & Housing Education, Community Care & Housing Capital2571621 M WARWICK (BUILDERS) 549.08 4010 Education, Social Services & Housing Property Services2571623 M WARWICK (BUILDERS) 846.34 4042 Education, Social Services & Housing Property Services2571663 PETER BRETT ASSOCIATES 70136.00 8830 Environment, Culture & Sport ENCAS Transport Capital2571664 PETER BRETT ASSOCIATES 31673.01 4726 Environment, Culture & Sport Transport2571665 PETER BRETT ASSOCIATES 31673.01 4726 Environment, Culture & Sport Transport2571672 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571673 PARASOL LTD 960.00 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571678 ELECTRIC LIGHT & POWER STORE LTD 419.97 4080 Education, Social Services & Housing Property Services2571679 ELECTRIC LIGHT & POWER STORE LTD 419.97 4080 Education, Social Services & Housing Property Services2571686 O2 (UK) LIMITED 663.63 2200 Corporate Resources Corporate Resources and Chief Exec Unit2571688 O2 (UK) LIMITED 892.86 2200 Corporate Resources Corporate Resources and Chief Exec Unit

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571702 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571708 VJC INTERIM MANAGEMENT LTD 2750.00 5485 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571726 O2 (UK) LIMITED 5078.07 3120 Education, Social Services & Housing Schools2571730 ICEBLUE LIMITED 3300.00 2200 Corporate Resources Corporate Resources and Chief Exec Unit2571763 HCL SAFETY LTD 495.00 5970 Education, Social Services & Housing HRA2571780 WOLSELEY UK LIMITED 3220.00 4010 Education, Social Services & Housing Property Services2571846 BLUE GROUP INTERNATIONAL LTD 1224.75 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571849 BLUE GROUP INTERNATIONAL LTD 1207.50 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571856 IC CONSULTANTS LTD 650.00 4605 Environment, Culture & Sport Environment and Consumer Services2571860 LIGHTSAVE LTD T/A FULLER READ 447.78 4080 Education, Social Services & Housing Property Services2571863 APEX REFRIGERATION & AIR CON LTD 493.50 4080 Education, Social Services & Housing Property Services2571866 TYCO INTERNATIONAL LTD 464.00 4080 Education, Social Services & Housing Property Services2571885 QUARTIX LTD 1696.50 5910 Education, Social Services & Housing HRA2571886 REDHILL ANALYSTS 2475.00 5970 Education, Social Services & Housing HRA2571888 INDIVIDUAL 7107.00 2405 Corporate Resources Corporate Resources and Chief Exec Unit2571899 A1 PROPERTY MANAGEMENT 250.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571899 A1 PROPERTY MANAGEMENT -250.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571899 A1 PROPERTY MANAGEMENT 1150.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571899 A1 PROPERTY MANAGEMENT 900.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571902 ASTER LIVING 3145.61 5198 Education, Social Services & Housing Adult Social Care and Safeguarding2571904 CENTRAL READING HOTELS 1225.00 5871 Education, Social Services & Housing Housing2571905 CENTRAL READING HOTELS 840.00 5871 Education, Social Services & Housing Housing2571907 BOW GUEST HOUSE LTD 675.00 5871 Education, Social Services & Housing Housing2571912 THE READING HOTEL 1350.00 5871 Education, Social Services & Housing Housing2571931 AMBLEGLOW 2713.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571932 SERVICES FOR CHILDREN 46.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571932 SERVICES FOR CHILDREN 1300.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2571936 M&R SERVICES 700.00 5921 Education, Social Services & Housing HRA2571951 M&R SERVICES 460.00 5921 Education, Social Services & Housing HRA2571952 M&R SERVICES 730.00 5921 Education, Social Services & Housing HRA2571953 M&R SERVICES 425.00 5921 Education, Social Services & Housing HRA2571955 M&R SERVICES 600.00 5921 Education, Social Services & Housing HRA2571967 CENTRAL READING HOTELS 1120.00 5871 Education, Social Services & Housing Housing2571969 CENTRAL READING HOTELS 1240.00 5871 Education, Social Services & Housing Housing2571970 BOW GUEST HOUSE LTD 455.00 5871 Education, Social Services & Housing Housing2571971 BOW GUEST HOUSE LTD 525.00 5871 Education, Social Services & Housing Housing2571974 CENGAGE LEARNING SERVICES 3686.00 1454 Environment, Culture & Sport Culture2571986 GREENSLADE SUPPORT SOLUTIONS 8018.00 5123 Education, Social Services & Housing Physical Disability2571989 SAW CONTRACTING LTD 1684.00 4020 Education, Social Services & Housing Property Services2571995 BRITISH GAS TRADING LTD 9970.05 8619 Capital General Capital2571995 BRITISH GAS TRADING LTD 2403.66 8619 Capital General Capital2571996 BRITISH GAS TRADING LTD -50.00 8619 Capital General Capital2571996 BRITISH GAS TRADING LTD -9970.05 8619 Capital General Capital2571997 BRITISH GAS TRADING LTD -50.00 8619 Capital General Capital

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2571997 BRITISH GAS TRADING LTD -22040.19 8619 Capital General Capital2571998 BRITISH GAS TRADING LTD 16005.26 8619 Capital General Capital2572000 HAYS 489.63 2405 Corporate Resources Corporate Resources and Chief Exec Unit2572001 HAYS 518.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2572001 HAYS 375.55 1306 Environment, Culture & Sport Parks, Sports & Recreation2572005 MCCARTHY PROPERTIES 650.00 5820 Education, Social Services & Housing Housing2572006 PINNACLE RESIDENTIAL PROPERTY LTD 794.99 5820 Education, Social Services & Housing Housing2572007 MOTTASHAW CONSULTING 795.00 5820 Education, Social Services & Housing Housing2572008 THE KOOKY BAKERY LTD 513.00 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2572013 SEVILLES LTD 865.20 5020 Education, Social Services & Housing Mental Health2572013 SEVILLES LTD 1552.88 5020 Education, Social Services & Housing Mental Health2572014 CAUSEWAY CARE 768.00 5053 Education, Social Services & Housing Learning Disabilities2572015 SEVILLES LTD 1881.80 5020 Education, Social Services & Housing Mental Health2572016 SEVILLES LTD 3775.72 5020 Education, Social Services & Housing Mental Health2572017 SEVILLES LTD 4886.94 5053 Education, Social Services & Housing Learning Disabilities2572020 CARE LABEL LTD 574.00 5233 Education, Social Services & Housing Older People2572027 CARE LABEL LTD 590.40 5233 Education, Social Services & Housing Older People2572033 SILVERDALE CARE SERVICES LTD 761.95 5233 Education, Social Services & Housing Older People2572037 SILVERDALE CARE SERVICES LTD 188.36 5233 Education, Social Services & Housing Older People2572037 SILVERDALE CARE SERVICES LTD -188.36 5233 Education, Social Services & Housing Older People2572037 SILVERDALE CARE SERVICES LTD 753.44 5233 Education, Social Services & Housing Older People2572047 SILVERDALE CARE SERVICES LTD 1641.08 5233 Education, Social Services & Housing Older People2572053 SILVERDALE CARE SERVICES LTD 937.44 5233 Education, Social Services & Housing Older People2572055 SILVERDALE CARE SERVICES LTD 1515.67 5233 Education, Social Services & Housing Older People2572057 SILVERDALE CARE SERVICES LTD 657.47 5233 Education, Social Services & Housing Older People2572059 SILVERDALE CARE SERVICES LTD 749.50 5233 Education, Social Services & Housing Older People2572070 ABBEY HOME CARE LIMITED 758.23 5233 Education, Social Services & Housing Older People2572075 ABBEY HOME CARE LIMITED 1709.10 5233 Education, Social Services & Housing Older People2572080 ABBEY HOME CARE LIMITED 515.11 5233 Education, Social Services & Housing Older People2572082 ABBEY HOME CARE LIMITED 1457.74 5233 Education, Social Services & Housing Older People2572084 ABBEY HOME CARE LIMITED 2090.22 5233 Education, Social Services & Housing Older People2572086 ABBEY HOME CARE LIMITED 2036.13 5233 Education, Social Services & Housing Older People2572089 ABBEY HOME CARE LIMITED 1000.85 5233 Education, Social Services & Housing Older People2572094 ABBEY HOME CARE LIMITED 502.71 5233 Education, Social Services & Housing Older People2572095 ABBEY HOME CARE LIMITED 569.83 5233 Education, Social Services & Housing Older People2572096 ABBEY HOME CARE LIMITED 1926.88 5233 Education, Social Services & Housing Older People2572098 ABBEY HOME CARE LIMITED 929.90 5233 Education, Social Services & Housing Older People2572101 ABBEY HOME CARE LIMITED 2140.53 5234 Education, Social Services & Housing Physical Disability2572128 BERKSHIRE MACADAMS LTD 426.28 4252 Environment, Culture & Sport Transport2572143 INDIVIDUAL 280.31 4010 Education, Social Services & Housing Property Services2572143 INDIVIDUAL 865.02 4010 Education, Social Services & Housing Property Services2572143 INDIVIDUAL 80.00 4010 Education, Social Services & Housing Property Services2572143 INDIVIDUAL 150.00 4010 Education, Social Services & Housing Property Services2572143 INDIVIDUAL 173.44 4010 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572143 INDIVIDUAL 3503.24 4010 Education, Social Services & Housing Property Services2572143 INDIVIDUAL 207.90 4050 Education, Social Services & Housing Property Services2572150 D.HAZELL SURFACING & CONSTRUCTION LTD 1445.00 4252 Environment, Culture & Sport Transport2572154 D.HAZELL SURFACING & CONSTRUCTION LTD 645.00 4252 Environment, Culture & Sport Transport2572157 CHRISTIAN HOWELL CARPENTRY 2150.00 4040 Education, Social Services & Housing Property Services2572159 CHRISTIAN HOWELL CARPENTRY 1013.06 4042 Education, Social Services & Housing Property Services2572161 CHRISTIAN HOWELL CARPENTRY 8162.77 4040 Education, Social Services & Housing Property Services2572162 M D WOODCOCK PLUMBING & HEATING 675.00 4010 Education, Social Services & Housing Property Services2572163 CAMELOT GATES 685.00 4010 Education, Social Services & Housing Property Services2572168 OUTDOOR ACADEMY LTD 812.50 3470 Education, Social Services & Housing Education and Commissioning Services2572172 P.G.S CONSTRUCTION & LANDSCAPES 1360.00 5970 Education, Social Services & Housing HRA2572173 P.G.S CONSTRUCTION & LANDSCAPES 1610.00 5970 Education, Social Services & Housing HRA2572174 SELECT ELECTRICAL SOLUTIONS LTD 2770.00 5970 Education, Social Services & Housing HRA2572178 TROWERS & HAMLINS 2541.08 2400 Corporate Resources Corporate Resources and Chief Exec Unit2572179 THE LAW SOCIETY 10900.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2572182 WOLTERS KLUWER (UK) LTD 370.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2572182 WOLTERS KLUWER (UK) LTD -370.00 2400 Corporate Resources Corporate Resources and Chief Exec Unit2572182 WOLTERS KLUWER (UK) LTD 862.62 2400 Corporate Resources Corporate Resources and Chief Exec Unit2572187 NETWORK VENTURES LIMITED 3518.41 5053 Education, Social Services & Housing Learning Disabilities2572188 NETWORK VENTURES LIMITED 1905.69 5053 Education, Social Services & Housing Learning Disabilities2572194 TONNA CARE SERVICES LTD 1061.45 5055 Education, Social Services & Housing Adult Social Care and Safeguarding2572200 TRANSEPT CONSULTING LTD 481.70 8830 Environment, Culture & Sport ENCAS Transport Capital2572202 PUBLIC IMPACT LIMITED 2787.75 4726 Environment, Culture & Sport Transport2572206 CHRISTOPHERS LIMOUSINE SERVICE 1440.00 2505 Corporate Resources Corporate Resources and Chief Exec Unit2572210 METRANET 1212.50 4703 Environment, Culture & Sport Transport2572213 FIRST FOSTERING LIMITED 3472.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572214 FIRST FOSTERING LIMITED 3642.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572215 FIRST FOSTERING LIMITED 3642.00 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572220 BT FLEET LIMITED 307.17 4552 Environment, Culture & Sport Environment and Consumer Services2572220 BT FLEET LIMITED 172.65 4552 Environment, Culture & Sport Environment and Consumer Services2572220 BT FLEET LIMITED 245.86 4552 Environment, Culture & Sport Environment and Consumer Services2572232 AVALON PROMOTIONS LTD 4500.00 1209 Environment, Culture & Sport Culture2572234 ALLIANCE FOR COHESION & RACIAL EQUALITY 6000.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572246 GEESINK NORBA LTD 513.80 4552 Environment, Culture & Sport Environment and Consumer Services2572261 ZULOO PRODUCTIONS 211.25 1202 Environment, Culture & Sport Culture2572261 ZULOO PRODUCTIONS 2480.00 1202 Environment, Culture & Sport Culture2572261 ZULOO PRODUCTIONS -211.25 1209 Environment, Culture & Sport Culture2572261 ZULOO PRODUCTIONS -2480.00 1209 Environment, Culture & Sport Culture2572261 ZULOO PRODUCTIONS 2480.00 1209 Environment, Culture & Sport Culture2572268 RABBITS VEHICLE HIRE LTD 420.00 4552 Environment, Culture & Sport Environment and Consumer Services2572269 BOUND & GAGGED COMEDY 991.16 1202 Environment, Culture & Sport Culture2572269 BOUND & GAGGED COMEDY -132.83 1229 Environment, Culture & Sport Culture2572269 BOUND & GAGGED COMEDY -858.33 1229 Environment, Culture & Sport Culture2572269 BOUND & GAGGED COMEDY 686.67 1229 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572270 THE FLYING MUSIC COMPANY LTD 13087.50 1202 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD 1028.63 1202 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD 9831.26 1209 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD -9300.00 1209 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD -13087.50 1209 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD -402.01 1209 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD -1028.63 1209 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD -84.46 1209 Environment, Culture & Sport Culture2572270 THE FLYING MUSIC COMPANY LTD 402.01 1209 Environment, Culture & Sport Culture2572272 BOOT LED ZEPPLIN 3694.00 1202 Environment, Culture & Sport Culture2572272 BOOT LED ZEPPLIN -3388.50 1229 Environment, Culture & Sport Culture2572272 BOOT LED ZEPPLIN -1297.13 1229 Environment, Culture & Sport Culture2572272 BOOT LED ZEPPLIN 3388.50 1229 Environment, Culture & Sport Culture2572272 BOOT LED ZEPPLIN -305.50 1229 Environment, Culture & Sport Culture2572272 BOOT LED ZEPPLIN -15.67 1243 Environment, Culture & Sport Culture2572280 INDIVIDUAL 4200.00 5979 Education, Social Services & Housing HRA2572281 SUNNYSIDE AUTOS 626.00 4552 Environment, Culture & Sport Environment and Consumer Services2572286 BERKSHIRE COMMUNITY FOUNDATION 1250.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572288 BERKSHIRE WOMENS AID 17820.82 5830 Education, Social Services & Housing Housing2572289 BEYOU 804.16 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572290 CHURCHES IN READING DROP IN CENTRE 2490.18 5830 Education, Social Services & Housing Housing2572291 COLEY PARK COMMUNITY ASSOCIATION 5692.20 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572292 GROUNDWORK THAMES VALLEY 3900.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572293 HEXHAM COMMUNITY ASSOCIATION 4151.14 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572295 INDIAN COMMUNITY ASSOCIATION 8621.09 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572298 THE MAP PARTNERSHIP 4665.40 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572299 PAKISTAN COMMUNITY CENTRE 10072.17 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572301 READIBUS LTD 96920.15 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572302 READING & DISTRICT CAB 40279.97 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572304 READING COMMUNITY LEARNING CENTRE 7073.33 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572306 READING COMMUNITY WELFARE RIGHTS UNIT 36654.60 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572307 READING INTERNATIONAL SOLIDARITY CENTRE 2171.49 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572309 READING REFOCUS 1725.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572310 READING REFUGEE SUPPORT GROUP 11749.41 5830 Education, Social Services & Housing Housing2572311 READING VOLUNTARY ACTION 49748.77 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572312 VICTIM SUPPORT BERKSHIRE 850.00 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572313 WHITLEY WOOD COMMUNITY CENTRE 1315.63 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572314 AVALON PROMOTIONS LTD 1114.75 1202 Environment, Culture & Sport Culture2572314 AVALON PROMOTIONS LTD 10004.17 1202 Environment, Culture & Sport Culture2572314 AVALON PROMOTIONS LTD -10004.17 1209 Environment, Culture & Sport Culture2572314 AVALON PROMOTIONS LTD -1114.75 1209 Environment, Culture & Sport Culture2572314 AVALON PROMOTIONS LTD -4500.00 1209 Environment, Culture & Sport Culture2572314 AVALON PROMOTIONS LTD -652.05 1209 Environment, Culture & Sport Culture2572314 AVALON PROMOTIONS LTD 8003.33 1209 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572315 GRUNDON WASTE MANAGEMENT 1152.00 4590 Environment, Culture & Sport Environment and Consumer Services2572323 HOPE CARE SOLUTIONS LIMITED 627.20 3625 Education, Social Services & Housing Education and Commissioning Services2572328 HOPE CARE SOLUTIONS LIMITED 674.60 3625 Education, Social Services & Housing Education and Commissioning Services2572330 HOPE CARE SOLUTIONS LIMITED 697.20 3625 Education, Social Services & Housing Education and Commissioning Services2572342 HOPE CARE SOLUTIONS LIMITED 555.25 5415 Education, Social Services & Housing Education and Commissioning Services2572349 HOPE CARE SOLUTIONS LIMITED 791.00 5415 Education, Social Services & Housing Education and Commissioning Services2572367 HOPE CARE SOLUTIONS LIMITED 801.00 5415 Education, Social Services & Housing Education and Commissioning Services2572368 HOPE CARE SOLUTIONS LIMITED 776.25 5415 Education, Social Services & Housing Education and Commissioning Services2572372 CHARTWELLS 18507.74 3937 Education, Social Services & Housing Education and Commissioning Services2572374 C KERLEY SERVICES LTD 1298.75 5448 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 91.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 119.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 98.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 112.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 91.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572380 TONNA CARE SERVICES LTD 65.00 5435 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572381 HAND DRAWN STUDIO LTD 2353.90 2058 Corporate Resources Corporate Resources and Chief Exec Unit2572382 WOMENS ROYAL VOLUNTARY SERVICE 486.51 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572382 WOMENS ROYAL VOLUNTARY SERVICE -486.51 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572382 WOMENS ROYAL VOLUNTARY SERVICE -1907.99 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572382 WOMENS ROYAL VOLUNTARY SERVICE 7172.26 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572382 WOMENS ROYAL VOLUNTARY SERVICE -4710.24 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572382 WOMENS ROYAL VOLUNTARY SERVICE 4710.24 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572382 WOMENS ROYAL VOLUNTARY SERVICE 1907.99 5165 Education, Social Services & Housing Adult Social Care and Safeguarding2572395 PETER BRETT ASSOCIATES 1730.85 8307 Environment, Culture & Sport ENCAS Transport Capital2572404 BERKSHIRE WOMENS AID 22500.00 3590 Education, Social Services & Housing Education and Commissioning Services2572406 NATIONAL FOSTERING AGENCY 2991.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572407 NATIONAL FOSTERING AGENCY 2991.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572409 NATIONAL FOSTERING AGENCY 2992.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572411 NATIONAL FOSTERING AGENCY 2992.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572413 NATIONAL FOSTERING AGENCY 2992.50 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572415 NATIONAL FOSTERING AGENCY 3013.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572418 NATIONAL FOSTERING AGENCY 3013.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572420 NATIONAL FOSTERING AGENCY 3107.10 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572422 NATIONAL FOSTERING AGENCY 3008.70 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572424 NATIONAL FOSTERING AGENCY 3069.78 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572425 NATIONAL FOSTERING AGENCY 3013.80 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572426 NATIONAL FOSTERING AGENCY 3117.30 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572430 SOCIAL CARE PROVISIONING LTD 1050.00 5479 Education, Social Services & Housing Education and Commissioning Services2572438 S H JONES & COMPANY LTD 54.60 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 143.88 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 71.64 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 47.88 1210 Environment, Culture & Sport Culture

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572438 S H JONES & COMPANY LTD 253.92 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 312.60 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 286.56 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 117.90 1210 Environment, Culture & Sport Culture2572438 S H JONES & COMPANY LTD 25.80 1210 Environment, Culture & Sport Culture2572439 HEINEKEN UK 201.64 1210 Environment, Culture & Sport Culture2572439 HEINEKEN UK 218.68 1210 Environment, Culture & Sport Culture2572439 HEINEKEN UK 330.93 1210 Environment, Culture & Sport Culture2572439 HEINEKEN UK 157.64 1210 Environment, Culture & Sport Culture2572442 SUPPORT PEOPLE LTD 3993.00 5446 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572443 ACTION FOR CHILDREN SERVICES LTD 1194.00 5456 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572447 ASR TRAVEL LTD 1415.96 3602 Education, Social Services & Housing Education and Commissioning Services2572448 ASR TRAVEL LTD 871.36 3602 Education, Social Services & Housing Education and Commissioning Services2572449 NOONAN SERVICES GROUP (UK) LTD 883.89 1256 Environment, Culture & Sport Culture2572454 INDIVIDUAL 927.51 5820 Education, Social Services & Housing Housing2572455 STRAWBERRY HILL INVESTMENTS 650.00 5820 Education, Social Services & Housing Housing2572473 APEX REFRIGERATION & AIR CON LTD 980.00 1210 Environment, Culture & Sport Culture2572480 ISP CHILDCARE 5615.65 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services2572486 THE PERFORMING RIGHT SOCIETY LTD 1520.75 1209 Environment, Culture & Sport Culture2572489 VENN GROUP 755.30 4050 Education, Social Services & Housing Property Services2572491 VENN GROUP 712.14 4050 Education, Social Services & Housing Property Services2572501 CIVICA UK LTD 985.34 4700 Environment, Culture & Sport Planning and Building Control2572505 AMBLEGLOW 471.00 4700 Environment, Culture & Sport Planning and Building Control2572507 ROYAL BOROUGH OF WINDSOR&MAIDENHEAD 3746.70 4700 Environment, Culture & Sport Planning and Building Control2572528 MARK GREEN ELECTRICAL CONTRACTORS 2907.00 8500 Capital Education, Community Care & Housing Capital2572529 KCH BUILDERS 2110.50 8500 Capital Education, Community Care & Housing Capital2572536 PIKEHAVEN LIMITED 650.00 5970 Education, Social Services & Housing HRA2572538 M WARWICK (BUILDERS) 663.00 5970 Education, Social Services & Housing HRA2572539 AGRICULTURAL & ESTATE SERVICES 448.00 8003 Environment, Culture & Sport Arts & Leisure Capital2572539 AGRICULTURAL & ESTATE SERVICES 405.00 8003 Environment, Culture & Sport Arts & Leisure Capital2572544 BCB ROOFING LTD 37592.45 5970 Education, Social Services & Housing HRA2572556 AGRICULTURAL & ESTATE SERVICES 477.00 4702 Environment, Culture & Sport Planning and Building Control2572556 AGRICULTURAL & ESTATE SERVICES 13.25 8003 Environment, Culture & Sport Arts & Leisure Capital2572556 AGRICULTURAL & ESTATE SERVICES 622.75 8003 Environment, Culture & Sport Arts & Leisure Capital2572556 AGRICULTURAL & ESTATE SERVICES 106.00 8003 Environment, Culture & Sport Arts & Leisure Capital2572556 AGRICULTURAL & ESTATE SERVICES 2477.75 8003 Environment, Culture & Sport Arts & Leisure Capital2572559 MORGAN SINDALL (CONSTRUCTION) PLC 398376.18 8219 Education, Social Services & Housing Education, Community Care & Housing Capital2572561 THE GRAPHIC DESIGN HOUSE 4634.96 1235 Environment, Culture & Sport Culture2572561 THE GRAPHIC DESIGN HOUSE 926.99 1235 Environment, Culture & Sport Culture2572562 INDIVIDUAL 1110.00 8003 Environment, Culture & Sport Arts & Leisure Capital2572565 READING CITIZENS ADVICE BUREAU 2083.33 2041 Corporate Resources Corporate Resources and Chief Exec Unit2572566 SIEMENS FINANCIAL SERVICES LTD 10870.58 5940 Education, Social Services & Housing HRA2572569 COMMONWHEELS CIC 954.80 2034 Corporate Resources Corporate Resources and Chief Exec Unit2572581 CREATIVE CARE SOLUTIONS 1115.20 5123 Education, Social Services & Housing Physical Disability

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572582 JIGSAW CREATIVE CARE LIMITED 4556.56 5053 Education, Social Services & Housing Learning Disabilities2572585 KCARE NURSING AGENCY LTD 2186.53 5233 Education, Social Services & Housing Older People2572589 KCARE NURSING AGENCY LTD 528.14 5233 Education, Social Services & Housing Older People2572590 KCARE NURSING AGENCY LTD 1584.00 5037 Education, Social Services & Housing Adult Social Care Management2572591 KCARE NURSING AGENCY LTD 1617.00 5233 Education, Social Services & Housing Older People2572592 KCARE NURSING AGENCY LTD 1980.00 5233 Education, Social Services & Housing Older People2572595 KCARE NURSING AGENCY LTD 2417.34 5233 Education, Social Services & Housing Older People2572598 KCARE NURSING AGENCY LTD 610.68 5233 Education, Social Services & Housing Older People2572599 KCARE NURSING AGENCY LTD 681.01 5233 Education, Social Services & Housing Older People2572600 KCARE NURSING AGENCY LTD 2594.64 5233 Education, Social Services & Housing Older People2572601 KCARE NURSING AGENCY LTD 1580.31 5233 Education, Social Services & Housing Older People2572602 KCARE NURSING AGENCY LTD 548.88 5233 Education, Social Services & Housing Older People2572604 KCARE NURSING AGENCY LTD 734.39 5233 Education, Social Services & Housing Older People2572605 CONNEXIONZ UK LIMITED 63000.00 4703 Environment, Culture & Sport Transport2572617 QUALITY CARE PROVIDER LIMITED 2485.80 5080 Education, Social Services & Housing Learning Disabilities2572618 QUALITY CARE PROVIDER LIMITED 2842.60 5053 Education, Social Services & Housing Learning Disabilities2572619 QUALITY CARE PROVIDER LIMITED 4883.40 5053 Education, Social Services & Housing Learning Disabilities2572620 QUALITY CARE PROVIDER LIMITED 5980.00 5053 Education, Social Services & Housing Learning Disabilities2572621 QUALITY CARE PROVIDER LIMITED 4322.65 5053 Education, Social Services & Housing Learning Disabilities2572622 QUALITY CARE PROVIDER LIMITED 5481.40 5053 Education, Social Services & Housing Learning Disabilities2572623 QUALITY CARE PROVIDER LIMITED 897.00 5053 Education, Social Services & Housing Learning Disabilities2572624 QUALITY CARE PROVIDER LIMITED 3388.40 5053 Education, Social Services & Housing Learning Disabilities2572625 QUALITY CARE PROVIDER LIMITED 4422.88 5123 Education, Social Services & Housing Physical Disability2572626 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2572627 DIMENSIONS (UK) LTD 4750.68 5053 Education, Social Services & Housing Learning Disabilities2572628 DIMENSIONS (UK) LTD 4700.22 5053 Education, Social Services & Housing Learning Disabilities2572629 DIMENSIONS (UK) LTD 5475.53 5053 Education, Social Services & Housing Learning Disabilities2572630 DIMENSIONS (UK) LTD 3148.26 5053 Education, Social Services & Housing Learning Disabilities2572631 DIMENSIONS (UK) LTD 1168.80 5053 Education, Social Services & Housing Learning Disabilities2572632 DIMENSIONS (UK) LTD 9884.73 5053 Education, Social Services & Housing Learning Disabilities2572633 DIMENSIONS (UK) LTD 1885.20 5053 Education, Social Services & Housing Learning Disabilities2572635 DIMENSIONS (UK) LTD 1005.44 5053 Education, Social Services & Housing Learning Disabilities2572639 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2572640 DIMENSIONS (UK) LTD 1885.20 5054 Education, Social Services & Housing Learning Disabilities2572641 SWIFTTECH -62.00 5098 Education, Social Services & Housing Adult Social Care and Safeguarding2572642 OFFICE DEPOT UK LTD -6.54 3542 Education, Social Services & Housing CAT Teams and Childrens Centres2572643 AGRICULTURAL & ESTATE SERVICES -670.00 1306 Environment, Culture & Sport Parks, Sports & Recreation2572644 AGRICULTURAL & ESTATE SERVICES -224.00 8003 Environment, Culture & Sport Arts & Leisure Capital2572646 BOWAK LTD -59.60 5154 Education, Social Services & Housing Adult Social Care and Safeguarding2572647 SCM (WALLINGFORD) LMITED 8277.32 4010 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 311.95 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 777.21 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 540.15 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 318.86 4050 Education, Social Services & Housing Property Services

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572648 INDIVIDUAL 610.24 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 719.03 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 189.42 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 135.22 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 16.22 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 34.88 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 169.12 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 639.16 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 261.33 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 346.46 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 1490.60 4050 Education, Social Services & Housing Property Services2572648 INDIVIDUAL 719.63 4050 Education, Social Services & Housing Property Services2572650 MCDONALD & SONS LTD 2725.92 5970 Education, Social Services & Housing HRA2572651 EVERSHEDS LLP 18104.25 4562 Environment, Culture & Sport Environment and Consumer Services2572652 ADECCO UK LTD 526.33 5258 Education, Social Services & Housing Adult Social Care Management2572653 ADECCO UK LTD 549.76 5258 Education, Social Services & Housing Adult Social Care Management2572654 BRITISH GAS TRADING LTD 486.07 3678 Education, Social Services & Housing Education and Commissioning Services2572657 ALBION CHAIRS LTD 524.51 8224 Education, Social Services & Housing Education, Community Care & Housing Capital2572658 NORTHGATE INFORMATION SOLUTIONS LIMITED 5666.00 8621 Capital General Capital2572659 ADDLESHAW GODDARD 473.90 5979 Education, Social Services & Housing HRA2572660 PPCR ASSOCIATES LTD 3227.16 5979 Education, Social Services & Housing HRA2572665 BRIGHT YELLOW GROUP LTD 779.05 5233 Education, Social Services & Housing Older People2572668 BRIGHT YELLOW GROUP LTD 2002.26 5233 Education, Social Services & Housing Older People2572669 BRIGHT YELLOW GROUP LTD 967.53 5233 Education, Social Services & Housing Older People2572670 THE KINGWOOD TRUST 4176.90 5053 Education, Social Services & Housing Learning Disabilities2572671 THE KINGWOOD TRUST 5492.56 5053 Education, Social Services & Housing Learning Disabilities2572673 THE KINGWOOD TRUST 5355.28 5123 Education, Social Services & Housing Physical Disability2572676 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2572676 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2572677 PURLEY PARK TRUST LTD -77.85 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2572677 PURLEY PARK TRUST LTD 1173.26 5075 Education, Social Services & Housing Adult Social Care and Safeguarding2572682 J.W.DOYE (INSULATION) LTD 1020.00 8602 Capital General Capital2572684 J.W.DOYE (INSULATION) LTD 900.00 4002 Education, Social Services & Housing Property Services2572686 J.W.DOYE (INSULATION) LTD 1300.00 8602 Capital General Capital2572687 APG TRAFFIC LTD 1400.00 8307 Environment, Culture & Sport ENCAS Transport Capital2572688 PURLEY PARK TRUST LTD 3239.39 5053 Education, Social Services & Housing Learning Disabilities2572689 PURLEY PARK TRUST LTD 2911.29 5053 Education, Social Services & Housing Learning Disabilities2572699 REALCARE+ LIMITED 506.66 5234 Education, Social Services & Housing Physical Disability2572710 500 CARS LTD 833.00 5080 Education, Social Services & Housing Learning Disabilities2572711 OPTALIS LTD 1509.60 5080 Education, Social Services & Housing Learning Disabilities2572711 OPTALIS LTD 1598.40 5080 Education, Social Services & Housing Learning Disabilities2572712 PRECIOUS HOMES LTD 9742.86 5053 Education, Social Services & Housing Learning Disabilities2572714 JCDECAUX LTD 7500.00 8830 Environment, Culture & Sport ENCAS Transport Capital2572715 THE CAMPHILL VILLAGE TRUST 2035.55 5020 Education, Social Services & Housing Mental Health

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Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

2572718 READING WHEELCHAIR TRAVEL 721.00 5080 Education, Social Services & Housing Learning Disabilities2572719 READING WHEELCHAIR TRAVEL 1120.00 5135 Education, Social Services & Housing Physical Disability2572723 REALCARE+ LIMITED 651.42 5234 Education, Social Services & Housing Physical Disability2572727 REALCARE+ LIMITED 580.16 5233 Education, Social Services & Housing Older People2572731 REALCARE+ LIMITED 464.71 5233 Education, Social Services & Housing Older People2572734 ELMHURST HOTEL 996.67 5098 Education, Social Services & Housing Adult Social Care and Safeguarding2572765 STEPPING STONES 656.82 5080 Education, Social Services & Housing Learning Disabilities2572767 STEPPING STONES 524.50 5080 Education, Social Services & Housing Learning Disabilities2572777 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2572779 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2572780 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2572782 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2572785 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2572789 ACTIVE ASSISTANCE 612.00 5234 Education, Social Services & Housing Physical Disability2572791 ACTIVE ASSISTANCE 892.50 5234 Education, Social Services & Housing Physical Disability2572794 SWIFTTECH 679.00 5098 Education, Social Services & Housing Adult Social Care and Safeguarding2572795 ASTER LIVING 8204.34 5148 Education, Social Services & Housing Physical Disability2572798 RAPT 2153.57 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2572805 SOLUTIONS ACTION MANAGEMENT LTD 4701.76 5040 Education, Social Services & Housing Adult Social Care and Safeguarding2572806 SRCL LTD 628.68 5039 Education, Social Services & Housing Adult Social Care and Safeguarding2572837 INDIVIDUAL 927.66 5870 Education, Social Services & Housing Housing2572839 INDIVIDUAL 888.07 5870 Education, Social Services & Housing Housing2572840 INDIVIDUAL 719.85 5870 Education, Social Services & Housing Housing2572841 INDIVIDUAL 783.30 5870 Education, Social Services & Housing Housing2572842 INDIVIDUAL 783.30 5870 Education, Social Services & Housing Housing2572843 INDIVIDUAL 836.21 5870 Education, Social Services & Housing Housing2572845 INDIVIDUAL 820.36 5870 Education, Social Services & Housing Housing2572868 ANTALIS LTD 463.40 2590 Corporate Resources Corporate Resources and Chief Exec Unit2572869 ANTALIS LTD 436.60 2590 Corporate Resources Corporate Resources and Chief Exec Unit2572899 INDIVIDUAL 715.00 4605 Environment, Culture & Sport Environment and Consumer Services2572902 P2S 750.00 3840 Education, Social Services & Housing CAT Teams and Childrens Centres2572905 ABC MEDICAL SERVICES 450.00 3848 Education, Social Services & Housing CAT Teams and Childrens Centres2572917 BRACKNELL FOREST COUNCIL 7500.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2572917 BRACKNELL FOREST COUNCIL 5000.00 3340 Education, Social Services & Housing Housing, Neighbourhood and Community Services2572922 INDIVIDUAL 608.33 4612 Environment, Culture & Sport Environment and Consumer Services2572944 ULVERSCROFT LARGE PRINT BOOKS LTD 547.27 1453 Environment, Culture & Sport Culture

CHAPS087 RE3 LIMITED 1,802,247.67 4562 Environment, Culture & Sport Environment and Consumer Services

CHAPS088 WEBSITEPROJECTS SP 4,654.96 4726 Environment, Culture & Sport Transport

CHAPS089 RE3 LIMITED 1,901,807.15 4562 Environment, Culture & Sport Environment and Consumer Services

CHAPS090 GEMEENTE EINDHOVEN 3,622.19 4726 Environment, Culture & Sport Transport

CHAPS091 ENMA OCHOA DE ENGL 1,346.95 2405 Corporate Resources Corporate Resources and Chief Exec Unit

CHAPS092 RE3 LIMITED 1,940,979.23 4562 Environment, Culture & Sport Environment and Consumer Services

CHAPS093 TFC CONSULTANTS IN 1,828.98 5469 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

CHAPS094 INCREDIBLE YEARS; 4,228.59 3456 Education, Social Services & Housing Housing, Neighbourhood and Community Services

Page 383: Transaction - Reading · Transaction Number Vendor Name Amount Cost Centre Directorate Service Area 2537399 BTS LTD -120.19 3340 Education, Social Services & Housing Housing, Neighbourhood

Transaction Number

Vendor Name Amount Cost Centre Directorate Service Area

ELEC11238 BRITISH GAS 41563.42 9878 Corporate Resources Financial Services Balance Sheet

ELEC11239 BRITISH GAS 36951.8 9878 Corporate Resources Financial Services Balance Sheet

ELEC11240 BRITISH GAS 53772.92 9878 Corporate Resources Financial Services Balance Sheet

ELEC11242 BRITISH GAS 3471.81 9878 Corporate Resources Financial Services Balance Sheet

ELEC11243 BRITISH GAS 37742.04 9878 Corporate Resources Financial Services Balance Sheet

ELEC11244 BRITISH GAS 1077.35 9878 Corporate Resources Financial Services Balance Sheet

ELEC11245 EDF 43452.75 9878 Corporate Resources Financial Services Balance Sheet

ELEC11246 EDF 70878.26 9878 Corporate Resources Financial Services Balance Sheet

ELEC11248 EDF 75815.2 9878 Corporate Resources Financial Services Balance Sheet

ELEC11249 EDF 43192.89 9878 Corporate Resources Financial Services Balance Sheet

ELEC11250 EDF 72874.78 9878 Corporate Resources Financial Services Balance Sheet

ELEC11251 EDF 43748.89 9878 Corporate Resources Financial Services Balance Sheet

ELEC11253 EDF 55719.29 9878 Corporate Resources Financial Services Balance Sheet

ELEC11254 EDF 43943.4 9878 Corporate Resources Financial Services Balance Sheet

ELEC11255 SSE 24630.23 9878 Corporate Resources Financial Services Balance Sheet

ELEC11256 SSE 1702.79 9878 Corporate Resources Financial Services Balance Sheet

ELEC11257 SSE 3044.66 9878 Corporate Resources Financial Services Balance Sheet

ELEC11258 SSE 2063.03 9878 Corporate Resources Financial Services Balance Sheet

GAS11136 CORONA 52958.45 9878 Corporate Resources Financial Services Balance Sheet

GAS11138 CORONA 514.18 9878 Corporate Resources Financial Services Balance Sheet

GAS11140 CORONA 75174.28 9878 Corporate Resources Financial Services Balance Sheet

GAS11141 CORONA 822.18 9878 Corporate Resources Financial Services Balance Sheet

GAS11142 CORONA 679.83 9878 Corporate Resources Financial Services Balance Sheet

GAS11143 CORONA 66835.92 9878 Corporate Resources Financial Services Balance Sheet

GAS11144 CORONA 9235.98 9878 Corporate Resources Financial Services Balance Sheet

GAS11147 CORONA 76496.74 9878 Corporate Resources Financial Services Balance Sheet

GAS11148 CORONA 14247.29 9878 Corporate Resources Financial Services Balance Sheet

GAS11149 CORONA 7708.86 9878 Corporate Resources Financial Services Balance Sheet

GAS11150 CORONA 2057.66 9878 Corporate Resources Financial Services Balance SheetPCARD018 THORPE PARK 504.00 3356 Education, Social Services & Housing CAT Teams and Childrens CentresPCARD019 THE HOME OFFICE 561.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth ServicesPCARD020 THE HOME OFFICE 561.00 5476 Education, Social Services & Housing Childrens Social Care and Specialist Youth ServicesPCARD021 HMCOURTS-SERVICE 1608.00 2250 Corporate Resources Corporate Resources and Chief Exec UnitPCARD022 ROYAL MAIL 1084.20 2256 Corporate Resources Corporate Resources and Chief Exec UnitPCARD023 HMCOURTS-SERVICE 1272.00 2250 Corporate Resources Corporate Resources and Chief Exec UnitPCARD024 ROYAL MAIL 1084.20 2256 Corporate Resources Corporate Resources and Chief Exec UnitPCARD025 ROYAL MAIL 1670.10 2256 Corporate Resources Corporate Resources and Chief Exec UnitPCARD026 HMCOURTS-SERVICE 1392.00 2250 Corporate Resources Corporate Resources and Chief Exec Unit