Body Name Transaction Number Account Code Description ...

555
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount Bath & North East Somerset Council 10753196 LV2 Contributions to Organisations Z98 West of England Partnership 1PM (UK) LTD 01/10/2014 1588.08 Bath & North East Somerset Council 10750258 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 9.45 Bath & North East Somerset Council 10752555 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 21.15 Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25 Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25 Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25 Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25 Bath & North East Somerset Council 10753047 LJ3 Other Services to the Council P07 Community Resources AUDIT COMMISSION 01/10/2014 3650 Bath & North East Somerset Council 10753087 LA1 Equipment Purchase (Non Medical) P03 Wellbeing LANGHAM PRODUCTS 01/10/2014 88.7 Bath & North East Somerset Council 10752911 YF2 Fees & Charges P01 Transport BATH BUILDING SOCIETY 01/10/2014 530.42 Bath & North East Somerset Council 80387763 LL3 Supported Living P03 Wellbeing Bath Ethnic Minority Senior Citizens Association 01/10/2014 2684.93 Bath & North East Somerset Council 10753071 LA1 Equipment Purchase (Non Medical) P03 Wellbeing PREMIER HEALTHCARE LTD 01/10/2014 155 Bath & North East Somerset Council 10750672 LN1 Telephones P04 Leader NIMANS 01/10/2014 156.79 Bath & North East Somerset Council 10752796 LV2 Contributions to Organisations Z98 West of England Partnership CROSSWAYS STABLES LTD 01/10/2014 1696.91 Bath & North East Somerset Council 10753087 LA1 Equipment Purchase (Non Medical) P03 Wellbeing LANGHAM PRODUCTS 01/10/2014 228.8 Bath & North East Somerset Council 10753076 LA1 Equipment Purchase (Non Medical) P03 Wellbeing THE HELPING HAND CO LTD 01/10/2014 240 Bath & North East Somerset Council 10753076 LA1 Equipment Purchase (Non Medical) P03 Wellbeing THE HELPING HAND CO LTD 01/10/2014 250 Bath & North East Somerset Council 10753071 LA1 Equipment Purchase (Non Medical) P03 Wellbeing PREMIER HEALTHCARE LTD 01/10/2014 280 Bath & North East Somerset Council 10753087 LA1 Equipment Purchase (Non Medical) P03 Wellbeing LANGHAM PRODUCTS 01/10/2014 326.6 Bath & North East Somerset Council 10752040 HA3 Planned Maintenance P09 Homes & Planning WESSEX WATER 01/10/2014 341.29 Bath & North East Somerset Council 10750672 LN1 Telephones P04 Leader NIMANS 01/10/2014 344.68 Bath & North East Somerset Council 10752107 HA4 Responsive Maintenance PCB P07 Community Resources TPM (SOUTH WEST) LTD 01/10/2014 417.6 Bath & North East Somerset Council 10752594 HA1 Responsive Maintenance P06 Sustainable Development VALIANT ENGINEERING SERVICES LTD 01/10/2014 422 Bath & North East Somerset Council 10751514 LA5 Materials P05 Neighbourhoods F A SMITH 01/10/2014 434.52 Bath & North East Somerset Council 10753198 EA1 Training P04 Leader INSPIRED 2 LEARN 01/10/2014 445 Bath & North East Somerset Council 10752957 LD1 Protective & Safety Clothing P05 Neighbourhoods K.I.T. CO 01/10/2014 465.88 Bath & North East Somerset Council 10752990 KB1 Hire of Vehicles P05 Neighbourhoods EUROPCAR UK LTD 01/10/2014 478.24 Bath & North East Somerset Council 10752516 HA4 Responsive Maintenance PCB P07 Community Resources ASHTON AIR CONDITIONING SERVICES LIMITED 01/10/2014 480 Bath & North East Somerset Council 10751207 LJ4 Contracts P05 Neighbourhoods HURLEY ENGINE SERVICES LTD 01/10/2014 493.53 Bath & North East Somerset Council 10752740 LK1 Fees P05 Neighbourhoods THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY 01/10/2014 500 Bath & North East Somerset Council 10751254 KA1 Repairs & Maintenance P05 Neighbourhoods DENNIS EAGLE LTD 01/10/2014 500.11 Bath & North East Somerset Council 10752714 LK1 Fees P06 Sustainable Development MRS YVONNE HELLIN-HOBBS 01/10/2014 515 Bath & North East Somerset Council 10751013 LJ1 Consultants Fees P03 Wellbeing FRASER HEAD 01/10/2014 549 Bath & North East Somerset Council 10752900 LV2 Contributions to Organisations Z98 West of England Partnership ICON FILMS LTD 01/10/2014 3144.87 Bath & North East Somerset Council 10751345 HA5 Service Contract PCB P07 Community Resources SCHNEIDER ELECTRIC LTD 01/10/2014 558.34 Bath & North East Somerset Council 10753036 LH1 Liability Insurance Z99 Outside Revenue Accounts REDACTED 01/10/2014 700 Bath & North East Somerset Council 10752509 KE3 Transport & Travel P07 Community Resources REDACTED 01/10/2014 2140 Bath & North East Somerset Council 80388261 LL2 Personal Needs of Clients P02 Early Years, Children & Youth REDACTED 01/10/2014 1654.34 Bath & North East Somerset Council 10753319 LD1 Protective & Safety Clothing P05 Neighbourhoods K.I.T. CO 01/10/2014 612.5 Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 50 Bath & North East Somerset Council 80388238 LL3 Supported Living P09 Homes & Planning REDACTED 01/10/2014 76 Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 125 Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 199 Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 242.08 Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 800 Bath & North East Somerset Council 10751239 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 627 Bath & North East Somerset Council 10753013 LD1 Protective & Safety Clothing P05 Neighbourhoods HAZCHEM SAFETY LLP 01/10/2014 644 Bath & North East Somerset Council 10751298 HP3 Room Hire Charges P07 Community Resources ELIOR UK PLC 01/10/2014 645.4 Bath & North East Somerset Council 80387739 LL3 Supported Living P03 Wellbeing Next Link Domestic Abuse Services 01/10/2014 3331.1 Bath & North East Somerset Council 80387737 LL3 Supported Living P03 Wellbeing Next Link Domestic Abuse Services 01/10/2014 5087.7 Bath & North East Somerset Council 10752722 LK6 Photography/Artworks/Graphics P06 Sustainable Development VICTORIA AND ALBERT MUSEUM 01/10/2014 706 Bath & North East Somerset Council 10753046 HA5 Service Contract PCB P07 Community Resources TPM (SOUTH WEST) LTD 01/10/2014 712 Bath & North East Somerset Council 10753099 LP5 Software Support P04 Leader METRIC GROUP LIMITED 01/10/2014 729 Bath & North East Somerset Council 10753103 LP5 Software Support P04 Leader METRIC GROUP LIMITED 01/10/2014 729 Bath & North East Somerset Council 10751476 HV4 Cleaning Materials P06 Sustainable Development AVANTI HYGIENE LTD 01/10/2014 740.52 Bath & North East Somerset Council 10752982 LK1 Fees P02 Early Years, Children & Youth FAMILIES FOR CHLDREN ADOPTION 01/10/2014 750 Bath & North East Somerset Council 80388075 PC1 Precepts Z99 Outside Revenue Accounts KELSTON PARISH MEETING 01/10/2014 780 Bath & North East Somerset Council 10753072 LA1 Equipment Purchase (Non Medical) P03 Wellbeing SIDHIL LTD 01/10/2014 780 Bath & North East Somerset Council 10753184 LH2 Advertising P09 Homes & Planning LOCAL WORLD LTD 01/10/2014 782.9 Bath & North East Somerset Council 10752641 PB4 Payments to Private Contractors P05 Neighbourhoods R J KING & SONS 01/10/2014 821.5 Bath & North East Somerset Council 10752827 LV2 Contributions to Organisations Z98 West of England Partnership SEETRU LTD 01/10/2014 10426 Bath & North East Somerset Council 10752827 LV2 Contributions to Organisations Z98 West of England Partnership SEETRU LTD 01/10/2014 26821 Bath & North East Somerset Council 10752640 PB4 Payments to Private Contractors P05 Neighbourhoods R J KING & SONS 01/10/2014 843 Bath & North East Somerset Council 10753023 LV2 Contributions to Organisations P04 Leader SALTFORD COMMUNITY ASSOCIATION 01/10/2014 850 Bath & North East Somerset Council 10752864 LF1 Printing/Design P02 Early Years, Children & Youth MEDIACLASH LTD 01/10/2014 875

Transcript of Body Name Transaction Number Account Code Description ...

Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 10753196 LV2 Contributions to Organisations Z98 West of England Partnership 1PM (UK) LTD 01/10/2014 1588.08
Bath & North East Somerset Council 10750258 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 9.45
Bath & North East Somerset Council 10752555 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 21.15
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 56.25
Bath & North East Somerset Council 10753047 LJ3 Other Services to the Council P07 Community Resources AUDIT COMMISSION 01/10/2014 3650
Bath & North East Somerset Council 10753087 LA1 Equipment Purchase (Non Medical) P03 Wellbeing LANGHAM PRODUCTS 01/10/2014 88.7
Bath & North East Somerset Council 10752911 YF2 Fees & Charges P01 Transport BATH BUILDING SOCIETY 01/10/2014 530.42
Bath & North East Somerset Council 80387763 LL3 Supported Living P03 Wellbeing Bath Ethnic Minority Senior Citizens Association 01/10/2014 2684.93
Bath & North East Somerset Council 10753071 LA1 Equipment Purchase (Non Medical) P03 Wellbeing PREMIER HEALTHCARE LTD 01/10/2014 155
Bath & North East Somerset Council 10750672 LN1 Telephones P04 Leader NIMANS 01/10/2014 156.79
Bath & North East Somerset Council 10752796 LV2 Contributions to Organisations Z98 West of England Partnership CROSSWAYS STABLES LTD 01/10/2014 1696.91
Bath & North East Somerset Council 10753087 LA1 Equipment Purchase (Non Medical) P03 Wellbeing LANGHAM PRODUCTS 01/10/2014 228.8
Bath & North East Somerset Council 10753076 LA1 Equipment Purchase (Non Medical) P03 Wellbeing THE HELPING HAND CO LTD 01/10/2014 240
Bath & North East Somerset Council 10753076 LA1 Equipment Purchase (Non Medical) P03 Wellbeing THE HELPING HAND CO LTD 01/10/2014 250
Bath & North East Somerset Council 10753071 LA1 Equipment Purchase (Non Medical) P03 Wellbeing PREMIER HEALTHCARE LTD 01/10/2014 280
Bath & North East Somerset Council 10753087 LA1 Equipment Purchase (Non Medical) P03 Wellbeing LANGHAM PRODUCTS 01/10/2014 326.6
Bath & North East Somerset Council 10752040 HA3 Planned Maintenance P09 Homes & Planning WESSEX WATER 01/10/2014 341.29
Bath & North East Somerset Council 10750672 LN1 Telephones P04 Leader NIMANS 01/10/2014 344.68
Bath & North East Somerset Council 10752107 HA4 Responsive Maintenance PCB P07 Community Resources TPM (SOUTH WEST) LTD 01/10/2014 417.6
Bath & North East Somerset Council 10752594 HA1 Responsive Maintenance P06 Sustainable Development VALIANT ENGINEERING SERVICES LTD 01/10/2014 422
Bath & North East Somerset Council 10751514 LA5 Materials P05 Neighbourhoods F A SMITH 01/10/2014 434.52
Bath & North East Somerset Council 10753198 EA1 Training P04 Leader INSPIRED 2 LEARN 01/10/2014 445
Bath & North East Somerset Council 10752957 LD1 Protective & Safety Clothing P05 Neighbourhoods K.I.T. CO 01/10/2014 465.88
Bath & North East Somerset Council 10752990 KB1 Hire of Vehicles P05 Neighbourhoods EUROPCAR UK LTD 01/10/2014 478.24
Bath & North East Somerset Council 10752516 HA4 Responsive Maintenance PCB P07 Community Resources ASHTON AIR CONDITIONING SERVICES LIMITED 01/10/2014 480
Bath & North East Somerset Council 10751207 LJ4 Contracts P05 Neighbourhoods HURLEY ENGINE SERVICES LTD 01/10/2014 493.53
Bath & North East Somerset Council 10752740 LK1 Fees P05 Neighbourhoods THE BATH BID (BUSINESS IMPROVEMENT DISTRICT) COMPANY 01/10/2014 500
Bath & North East Somerset Council 10751254 KA1 Repairs & Maintenance P05 Neighbourhoods DENNIS EAGLE LTD 01/10/2014 500.11
Bath & North East Somerset Council 10752714 LK1 Fees P06 Sustainable Development MRS YVONNE HELLIN-HOBBS 01/10/2014 515
Bath & North East Somerset Council 10751013 LJ1 Consultants Fees P03 Wellbeing FRASER HEAD 01/10/2014 549
Bath & North East Somerset Council 10752900 LV2 Contributions to Organisations Z98 West of England Partnership ICON FILMS LTD 01/10/2014 3144.87
Bath & North East Somerset Council 10751345 HA5 Service Contract PCB P07 Community Resources SCHNEIDER ELECTRIC LTD 01/10/2014 558.34
Bath & North East Somerset Council 10753036 LH1 Liability Insurance Z99 Outside Revenue Accounts REDACTED 01/10/2014 700
Bath & North East Somerset Council 10752509 KE3 Transport & Travel P07 Community Resources REDACTED 01/10/2014 2140
Bath & North East Somerset Council 80388261 LL2 Personal Needs of Clients P02 Early Years, Children & Youth REDACTED 01/10/2014 1654.34
Bath & North East Somerset Council 10753319 LD1 Protective & Safety Clothing P05 Neighbourhoods K.I.T. CO 01/10/2014 612.5
Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 50
Bath & North East Somerset Council 80388238 LL3 Supported Living P09 Homes & Planning REDACTED 01/10/2014 76
Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 125
Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 199
Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 242.08
Bath & North East Somerset Council 80388238 LM2 Foster Carer Allowances P02 Early Years, Children & Youth REDACTED 01/10/2014 800
Bath & North East Somerset Council 10751239 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 627
Bath & North East Somerset Council 10753013 LD1 Protective & Safety Clothing P05 Neighbourhoods HAZCHEM SAFETY LLP 01/10/2014 644
Bath & North East Somerset Council 10751298 HP3 Room Hire Charges P07 Community Resources ELIOR UK PLC 01/10/2014 645.4
Bath & North East Somerset Council 80387739 LL3 Supported Living P03 Wellbeing Next Link Domestic Abuse Services 01/10/2014 3331.1
Bath & North East Somerset Council 80387737 LL3 Supported Living P03 Wellbeing Next Link Domestic Abuse Services 01/10/2014 5087.7
Bath & North East Somerset Council 10752722 LK6 Photography/Artworks/Graphics P06 Sustainable Development VICTORIA AND ALBERT MUSEUM 01/10/2014 706
Bath & North East Somerset Council 10753046 HA5 Service Contract PCB P07 Community Resources TPM (SOUTH WEST) LTD 01/10/2014 712
Bath & North East Somerset Council 10753099 LP5 Software Support P04 Leader METRIC GROUP LIMITED 01/10/2014 729
Bath & North East Somerset Council 10753103 LP5 Software Support P04 Leader METRIC GROUP LIMITED 01/10/2014 729
Bath & North East Somerset Council 10751476 HV4 Cleaning Materials P06 Sustainable Development AVANTI HYGIENE LTD 01/10/2014 740.52
Bath & North East Somerset Council 10752982 LK1 Fees P02 Early Years, Children & Youth FAMILIES FOR CHLDREN ADOPTION 01/10/2014 750
Bath & North East Somerset Council 80388075 PC1 Precepts Z99 Outside Revenue Accounts KELSTON PARISH MEETING 01/10/2014 780
Bath & North East Somerset Council 10753072 LA1 Equipment Purchase (Non Medical) P03 Wellbeing SIDHIL LTD 01/10/2014 780
Bath & North East Somerset Council 10753184 LH2 Advertising P09 Homes & Planning LOCAL WORLD LTD 01/10/2014 782.9
Bath & North East Somerset Council 10752641 PB4 Payments to Private Contractors P05 Neighbourhoods R J KING & SONS 01/10/2014 821.5
Bath & North East Somerset Council 10752827 LV2 Contributions to Organisations Z98 West of England Partnership SEETRU LTD 01/10/2014 10426
Bath & North East Somerset Council 10752827 LV2 Contributions to Organisations Z98 West of England Partnership SEETRU LTD 01/10/2014 26821
Bath & North East Somerset Council 10752640 PB4 Payments to Private Contractors P05 Neighbourhoods R J KING & SONS 01/10/2014 843
Bath & North East Somerset Council 10753023 LV2 Contributions to Organisations P04 Leader SALTFORD COMMUNITY ASSOCIATION 01/10/2014 850
Bath & North East Somerset Council 10752864 LF1 Printing/Design P02 Early Years, Children & Youth MEDIACLASH LTD 01/10/2014 875
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388024 LK4 Nursery/Childcare Vouchers P02 Early Years, Children & Youth WELTON SCHOOL PLAYGROUP/PRESCH 01/10/2014 923
Bath & North East Somerset Council 10753229 KA3 Fuel P05 Neighbourhoods FORD FUELS LTD 01/10/2014 929.25
Bath & North East Somerset Council 10753010 LJ4 Contracts P06 Sustainable Development ROBERT HYMAN 01/10/2014 933.3
Bath & North East Somerset Council 80387758 LL3 Supported Living P03 Wellbeing Sirona Care and Health (Supported Living Service) 01/10/2014 4334.25
Bath & North East Somerset Council 10751698 3C4 Building Works P01 Transport ACS TESTING LTD 01/10/2014 971.88
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 993.75
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 993.75
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 993.75
Bath & North East Somerset Council 10752445 EA1 Training P02 Early Years, Children & Youth CHILDWAYS 01/10/2014 993.75
Bath & North East Somerset Council 10751236 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 1000
Bath & North East Somerset Council 10750505 LJ2 Legal Fees P02 Early Years, Children & Youth 3PB CHAMBERS IAN LAWRIE QC - FEES 01/10/2014 1056
Bath & North East Somerset Council 10751781 HP1 Rent Payable P01 Transport MUTLEY PROPERTIES (HOLDINGS) LTD 01/10/2014 1098.75
Bath & North East Somerset Council 10753284 HP3 Room Hire Charges P02 Early Years, Children & Youth SOMERSET COUNTY COUNCIL 01/10/2014 1100
Bath & North East Somerset Council 10750258 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 1200
Bath & North East Somerset Council 10752555 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 1200
Bath & North East Somerset Council 10753001 LC1 Provisions P02 Early Years, Children & Youth SCHOOL MILK SERVICES LTD 01/10/2014 1253.75
Bath & North East Somerset Council 10752461 DB1 Agency Staff P01 Transport WESSEX RECRUITMENT LTD 01/10/2014 1350
Bath & North East Somerset Council 10752270 LH5 Marketing P06 Sustainable Development FUSION WORKSHOP LTD 01/10/2014 1443.16
Bath & North East Somerset Council 10751635 LL1 Services to/for Clients P02 Early Years, Children & Youth GENESIS FURNITURE PROJECT 01/10/2014 1500
Bath & North East Somerset Council 10753308 EA1 Training P02 Early Years, Children & Youth UNIVERSITY OF BRISTOL 01/10/2014 1500
Bath & North East Somerset Council 80387751 LL3 Supported Living P03 Wellbeing Swan Advocacy Network 01/10/2014 6632.4
Bath & North East Somerset Council 10752850 LH2 Advertising P01 Transport MEDIACLASH LTD 01/10/2014 1750
Bath & North East Somerset Council 10751795 LP5 Software Support P04 Leader CAMBRIDGE ENVIRONMENTAL RESEARCH CONSULTANTS LTD 01/10/2014 1800
Bath & North East Somerset Council 10741802 LJ1 Consultants Fees P09 Homes & Planning BRISTOL CITY COUNCIL 01/10/2014 1800.3
Bath & North East Somerset Council 10753233 KA3 Fuel P05 Neighbourhoods ALLSTAR BUSINESS SOLUTIONS LTD 01/10/2014 1807.86
Bath & North East Somerset Council 10751908 LA3 Equipment Maintenance (Non Medical) P05 Neighbourhoods G. B. SPORT & LEISURE UK LTD 01/10/2014 1835
Bath & North East Somerset Council 10751444 LJ1 Consultants Fees P09 Homes & Planning FRESHFORD PARISH COUNCIL 01/10/2014 1850
Bath & North East Somerset Council 10752932 HN2 Gas P07 Community Resources AQUATERRA LEISURE LIMITED 01/10/2014 1867.03
Bath & North East Somerset Council 10751144 LJ4 Contracts P01 Transport BBFI LTD 01/10/2014 1897
Bath & North East Somerset Council 10751317 HA4 Responsive Maintenance PCB P07 Community Resources ST JULIANS CEVC PRIMARY SCHOOL 01/10/2014 2000
Bath & North East Somerset Council 10752931 HN2 Gas P07 Community Resources AQUATERRA LEISURE LIMITED 01/10/2014 2126.36
Bath & North East Somerset Council 10752458 HA2 Servicing P06 Sustainable Development AQUAID (WESTERN) LTD 01/10/2014 2160.99
Bath & North East Somerset Council 10752996 LX5 Concessionary Fares P01 Transport MIDSOMER NORTON & RADSTOCK RING & RIDE 01/10/2014 2287
Bath & North East Somerset Council 10752903 KB1 Hire of Vehicles P05 Neighbourhoods SHB HIRE LTD 01/10/2014 2392.14
Bath & North East Somerset Council 10752722 LK6 Photography/Artworks/Graphics P06 Sustainable Development VICTORIA AND ALBERT MUSEUM 01/10/2014 2500
Bath & North East Somerset Council 10752478 LX6 Bus Revenue Support P01 Transport FIRST SOMERSET & AVON LTD 01/10/2014 2715.89
Bath & North East Somerset Council 10750800 KB2 Vehicle Leasing P05 Neighbourhoods CHG-MERIDIAN COMPUTER LEASING UK LTD 01/10/2014 2791.04
Bath & North East Somerset Council 10752904 KB1 Hire of Vehicles P05 Neighbourhoods SHB HIRE LTD 01/10/2014 3000
Bath & North East Somerset Council 10751250 3F7 External Fees P01 Transport BRUNEL PROJECT MANAGEMENT LTD 01/10/2014 3150
Bath & North East Somerset Council 10750685 3N7 Misc. Costs P07 Community Resources PICKFORDS 01/10/2014 3205
Bath & North East Somerset Council 10751420 DB1 Agency Staff P04 Leader AMEO LTD 01/10/2014 3250
Bath & North East Somerset Council 10751095 EA1 Training P01 Transport ALPHA PARKING LTD 01/10/2014 3495
Bath & North East Somerset Council 10752700 LA1 Equipment Purchase (Non Medical) P03 Wellbeing IRM MOBILITY & HEALTHCARE LTD 01/10/2014 3775
Bath & North East Somerset Council 10752017 EG3 Recruitment Advertising P09 Homes & Planning HAYMARKET MEDIA GROUP LTD 01/10/2014 3930
Bath & North East Somerset Council 10752914 EA1 Training P04 Leader DEVELOPMENT PROCESSES PLC 01/10/2014 4380
Bath & North East Somerset Council 10752983 LK1 Fees P02 Early Years, Children & Youth FAMILIES FOR CHLDREN ADOPTION 01/10/2014 4500
Bath & North East Somerset Council 10752633 3G1 Grants/Advances P03 Wellbeing MARK NASH LTD 01/10/2014 4500
Bath & North East Somerset Council 10751196 LV3 Commissioned Services P04 Leader SUSTAINABLE ENERGY LTD 01/10/2014 4650
Bath & North East Somerset Council 10753232 LH3 Publicity Z98 West of England Partnership GLOBAL RADIO SERVICES LIMITED 01/10/2014 5000
Bath & North East Somerset Council 10752040 HA3 Planned Maintenance P09 Homes & Planning WESSEX WATER 01/10/2014 5698.17
Bath & North East Somerset Council 10750601 LK1 Fees P02 Early Years, Children & Youth AFTER ADOPTION 01/10/2014 5925
Bath & North East Somerset Council 10752489 HP6 Water Charges P06 Sustainable Development BWBSL 01/10/2014 5960.97
Bath & North East Somerset Council 10751238 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 6159
Bath & North East Somerset Council 10753230 LM1 Volunt Homes Placements Top/Up P02 Early Years, Children & Youth SPORTFIT 01/10/2014 6375
Bath & North East Somerset Council 10751457 LF6 Subscriptions Z98 West of England Partnership ACTIVE INFORMATICS LTD 01/10/2014 6500
Bath & North East Somerset Council 10752496 LA1 Equipment Purchase (Non Medical) P03 Wellbeing TALLEY GROUP LIMITED 01/10/2014 7000
Bath & North East Somerset Council 10751240 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 10907.15
Bath & North East Somerset Council 10752967 HA5 Service Contract PCB P07 Community Resources WESTERN POWER DISTRIBUTION (SO 01/10/2014 11980.04
Bath & North East Somerset Council 10751251 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 15188
Bath & North East Somerset Council 10751237 3F7 External Fees P06 Sustainable Development BLACK & VEATCH LIMITED 01/10/2014 16283
Bath & North East Somerset Council 10752984 LK1 Fees P02 Early Years, Children & Youth FAMILIES FOR CHLDREN ADOPTION 01/10/2014 18000
Bath & North East Somerset Council 10752484 LX6 Bus Revenue Support P01 Transport FIRST SOMERSET & AVON LTD 01/10/2014 20948.38
Bath & North East Somerset Council 10752880 LP4 Software Purchase P07 Community Resources CIVICA UK LTD 01/10/2014 26000
Bath & North East Somerset Council 10752306 PA3 Payments to Health Authorities P03 Wellbeing AVON & WILTS MENTAL HEALTH PARTNERSHIP 01/10/2014 37587.75
Bath & North East Somerset Council 10751436 LJ4 Contracts P01 Transport SIRONA CARE SERVICES LTD 01/10/2014 39000
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 10752965 LK1 Fees P02 Early Years, Children & Youth PCC - DEBTORS 01/10/2014 43000
Bath & North East Somerset Council 10753144 DB1 Agency Staff P07 Community Resources COMENSURA LTD 01/10/2014 83973.92
Bath & North East Somerset Council 10751637 3F7 External Fees P01 Transport BALFOUR BEATTY CIVIL ENGINEERING LTD 01/10/2014 187398.02
Bath & North East Somerset Council 80388558 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1781.56
Bath & North East Somerset Council 80388578 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 618.48
Bath & North East Somerset Council 80388514 PG1 Rent Allowances P07 Community Resources ACCREDITED LETTINGS LTD 02/10/2014 1615.84
Bath & North East Somerset Council 80388561 PG1 Rent Allowances P07 Community Resources ADVANCE HOUSING SUPPORT LTD 02/10/2014 3641.12
Bath & North East Somerset Council 80388435 PG1 Rent Allowances P07 Community Resources ANCHOR TRUST 02/10/2014 3461.48
Bath & North East Somerset Council 80388536 PG1 Rent Allowances P07 Community Resources AQUA SULIS FINANCIAL MANAGEMENT 02/10/2014 4198.6
Bath & North East Somerset Council 80388546 PG1 Rent Allowances P07 Community Resources ASTER COMMUNITIES 02/10/2014 14492.64
Bath & North East Somerset Council 10753478 LW9 Other Expenses P02 Early Years, Children & Youth BATH & NORTH EAST SOMERSET COUNCIL - OFFICE SERVIC 02/10/2014 52.08
Bath & North East Somerset Council 10753478 LW9 Other Expenses P02 Early Years, Children & Youth BATH & NORTH EAST SOMERSET COUNCIL - OFFICE SERVIC 02/10/2014 6459.54
Bath & North East Somerset Council 80388441 PG1 Rent Allowances P07 Community Resources BATH MIND 02/10/2014 3024.56
Bath & North East Somerset Council 80388488 PG1 Rent Allowances P07 Community Resources BATH PROPERTY SERVICES 02/10/2014 567.68
Bath & North East Somerset Council 10753343 LV2 Contributions to Organisations Z98 West of England Partnership BLU WIRELESS TECHNOLOGY LTD 02/10/2014 188079
Bath & North East Somerset Council 10753360 LJ1 Consultants Fees Z98 West of England Partnership BRISTOL CITY COUNCIL 02/10/2014 2500
Bath & North East Somerset Council 80388481 PG1 Rent Allowances P07 Community Resources CITY CENTRAL 02/10/2014 756.92
Bath & North East Somerset Council 80388311 PG1 Rent Allowances P07 Community Resources COMPLETE LETTINGS 02/10/2014 549.24
Bath & North East Somerset Council 80388557 PG1 Rent Allowances P07 Community Resources DELANEY PROPERTIES LTD 02/10/2014 507.68
Bath & North East Somerset Council 10753400 HA5 Service Contract PCB P07 Community Resources MECHANICAL ENGINEERING SERVICE 02/10/2014 335.19
Bath & North East Somerset Council 80388457 PG1 Rent Allowances P07 Community Resources DIMENSIONS (UK) LTD 02/10/2014 11469.4
Bath & North East Somerset Council 10753476 KE2 Payment to Parents/Students P02 Early Years, Children & Youth REDACTED 02/10/2014 1164
Bath & North East Somerset Council 80388563 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388486 PG1 Rent Allowances P07 Community Resources DRUGS & HOMELESS INITIATIVE 02/10/2014 4818.56
Bath & North East Somerset Council 80388324 PG1 Rent Allowances P07 Community Resources DRUGS & HOMELESS INTIATIVE HTL P 02/10/2014 8959.76
Bath & North East Somerset Council 80388458 PG1 Rent Allowances P07 Community Resources DUCHY OF CORNWALL 02/10/2014 1610.2
Bath & North East Somerset Council 10753400 HA4 Responsive Maintenance PCB P07 Community Resources MECHANICAL ENGINEERING SERVICE 02/10/2014 424.28
Bath & North East Somerset Council 10753339 LV2 Contributions to Organisations Z98 West of England Partnership EMBARK IDEAS LTDACTION REPLAY 02/10/2014 1674.15
Bath & North East Somerset Council 80388480 PG1 Rent Allowances P07 Community Resources ENGLISH RURAL HOUSING ASSOCIATIO 02/10/2014 824.12
Bath & North East Somerset Council 10753368 LH2 Advertising P09 Homes & Planning LOCAL WORLD LTD 02/10/2014 469.74
Bath & North East Somerset Council 10753174 PB4 Payments to Private Contractors P05 Neighbourhoods SHIELD ENVIRONMENTAL SERVICES LTD 02/10/2014 475.75
Bath & North East Somerset Council 10753172 PB4 Payments to Private Contractors P05 Neighbourhoods SHIELD ENVIRONMENTAL SERVICES LTD 02/10/2014 496
Bath & North East Somerset Council 80388491 PG1 Rent Allowances P07 Community Resources GOLDEN LANE HOUSING LTD 02/10/2014 3972.6
Bath & North East Somerset Council 10753399 3F7 External Fees P06 Sustainable Development ALF PERRY CONSULTING LTD 02/10/2014 500.03
Bath & North East Somerset Council 80388446 PG1 Rent Allowances P07 Community Resources GUINNESS HOUSING ASSOCIATION 02/10/2014 47612.46
Bath & North East Somerset Council 80388464 PG1 Rent Allowances P07 Community Resources HANOVER HOUSING ASSOCIATION 02/10/2014 3045.28
Bath & North East Somerset Council 80388467 PG1 Rent Allowances P07 Community Resources HANOVER HOUSING ASSOCIATION 02/10/2014 9066.89
Bath & North East Somerset Council 80388540 PG1 Rent Allowances P07 Community Resources HURSLEY HILL GARAGE 02/10/2014 960
Bath & North East Somerset Council 80388445 PG1 Rent Allowances P07 Community Resources JULIAN HOUSE 02/10/2014 37727.76
Bath & North East Somerset Council 80388440 PG1 Rent Allowances P07 Community Resources KENNET HOUSING SOCIETY LTD 02/10/2014 569.37
Bath & North East Somerset Council 80388460 PG1 Rent Allowances P07 Community Resources KILMERSDON RURAL HOUSING ASSOCIA 02/10/2014 2791.6
Bath & North East Somerset Council 80388484 PG1 Rent Allowances P07 Community Resources KNIGHTSTONE COMMUNITY HOMES 02/10/2014 32127.11
Bath & North East Somerset Council 80388431 PG1 Rent Allowances P07 Community Resources KNIGHTSTONE HOUSING ASSOCIATION 02/10/2014 20304.45
Bath & North East Somerset Council 80388439 PG1 Rent Allowances P07 Community Resources KNIGHTSTONE HOUSING ASSOCIATION 02/10/2014 90040.47
Bath & North East Somerset Council 80388297 PG1 Rent Allowances P07 Community Resources LETTINGS-R-US PROPERTIES LIMITED 02/10/2014 624.72
Bath & North East Somerset Council 80388553 PG1 Rent Allowances P07 Community Resources MARK NAYLOR RESIDENTIAL SALES 02/10/2014 1045.28
Bath & North East Somerset Council 80388556 PG1 Rent Allowances P07 Community Resources MARTIN & CO 02/10/2014 3586.46
Bath & North East Somerset Council 80388547 PG1 Rent Allowances P07 Community Resources MENCAP 02/10/2014 5282.12
Bath & North East Somerset Council 10753482 YF2 Fees & Charges P09 Homes & Planning MEPC LTD 02/10/2014 960
Bath & North East Somerset Council 80388589 PG1 Rent Allowances P07 Community Resources MERLIN HOUSING SOCIETY 02/10/2014 1835.2
Bath & North East Somerset Council 80388438 PG1 Rent Allowances P07 Community Resources METHODIST HOMES (CHURCH COURT) 02/10/2014 2420.8
Bath & North East Somerset Council 80388463 PG1 Rent Allowances P07 Community Resources METHODIST HOMES HOUSING ASSOCIAT 02/10/2014 3642.8
Bath & North East Somerset Council 80388551 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 578.08
Bath & North East Somerset Council 80388292 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 519.61
Bath & North East Somerset Council 80388409 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 582.68
Bath & North East Somerset Council 80388577 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 579.4
Bath & North East Somerset Council 80388555 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 565.4
Bath & North East Somerset Council 80388477 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388494 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 761.52
Bath & North East Somerset Council 80388585 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 763.2
Bath & North East Somerset Council 80388495 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 517.6
Bath & North East Somerset Council 80388331 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 549.24
Bath & North East Somerset Council 80388426 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1382.91
Bath & North East Somerset Council 80388310 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 636
Bath & North East Somerset Council 80388496 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1042.56
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388321 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 586.16
Bath & North East Somerset Council 80388517 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 553.84
Bath & North East Somerset Council 80388527 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 708.92
Bath & North East Somerset Council 80388316 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 618.48
Bath & North East Somerset Council 80388515 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1249.04
Bath & North East Somerset Council 80388568 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 507.68
Bath & North East Somerset Council 80388470 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1043.28
Bath & North East Somerset Council 80388323 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 530.76
Bath & North East Somerset Council 80388342 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 763.2
Bath & North East Somerset Council 80388329 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1027
Bath & North East Somerset Council 80388334 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388430 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 771.43
Bath & North East Somerset Council 80388582 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 566.64
Bath & North East Somerset Council 80388542 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388330 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 641.52
Bath & North East Somerset Council 80388314 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 662.28
Bath & North East Somerset Council 80388390 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 634.2
Bath & North East Somerset Council 80388497 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 507.68
Bath & North East Somerset Council 80388294 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 646.16
Bath & North East Somerset Council 80388544 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 574.77
Bath & North East Somerset Council 80388531 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 530.76
Bath & North East Somerset Council 80388304 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 662.28
Bath & North East Somerset Council 80388332 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 549.24
Bath & North East Somerset Council 80388534 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 627.68
Bath & North East Somerset Council 80388529 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 634.12
Bath & North East Somerset Council 10753192 HP6 Water Charges P07 Community Resources BWBSL 02/10/2014 570
Bath & North East Somerset Council 80388567 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 740
Bath & North East Somerset Council 80388591 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 646.16
Bath & North East Somerset Council 80388437 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1988.24
Bath & North East Somerset Council 80388309 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 661.84
Bath & North East Somerset Council 80388522 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 565.4
Bath & North East Somerset Council 80388524 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1131.41
Bath & North East Somerset Council 80388521 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 530.76
Bath & North East Somerset Council 80388510 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388571 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 763.2
Bath & North East Somerset Council 80388554 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 685.93
Bath & North East Somerset Council 80388535 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 515.56
Bath & North East Somerset Council 80388300 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 549.24
Bath & North East Somerset Council 80388302 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1264.6
Bath & North East Somerset Council 80388490 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 553.84
Bath & North East Somerset Council 80388305 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 733.84
Bath & North East Somerset Council 80388341 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 533.6
Bath & North East Somerset Council 80388301 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388516 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 2345.36
Bath & North East Somerset Council 80388573 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 600
Bath & North East Somerset Council 80388508 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 733.84
Bath & North East Somerset Council 80388500 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 532.44
Bath & North East Somerset Council 80388575 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 634.6
Bath & North East Somerset Council 80388528 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 553.84
Bath & North East Somerset Council 80388570 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 507.68
Bath & North East Somerset Council 80388381 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 738.48
Bath & North East Somerset Council 80388303 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 500
Bath & North East Somerset Council 80388291 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 636.92
Bath & North East Somerset Council 80388320 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 600
Bath & North East Somerset Council 80388313 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 728
Bath & North East Somerset Council 80388338 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1086.84
Bath & North East Somerset Council 80388405 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 507.7
Bath & North East Somerset Council 80388583 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 615.8
Bath & North East Somerset Council 80388504 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 507.68
Bath & North East Somerset Council 80388506 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 662.28
Bath & North East Somerset Council 80388473 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 500
Bath & North East Somerset Council 80388502 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1174.52
Bath & North East Somerset Council 80388530 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 507.68
Bath & North East Somerset Council 80388552 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1408.64
Bath & North East Somerset Council 80388308 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 642.28
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388562 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 692.69
Bath & North East Somerset Council 80388512 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1589.92
Bath & North East Somerset Council 80388475 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388533 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 537.6
Bath & North East Somerset Council 80388513 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 1170.68
Bath & North East Somerset Council 10753185 HP6 Water Charges P07 Community Resources BWBSL 02/10/2014 678.18
Bath & North East Somerset Council 80388560 PG1 Rent Allowances P07 Community Resources PG LETTINGS LTD 02/10/2014 600
Bath & North East Somerset Council 10753208 3F7 External Fees P02 Early Years, Children & Youth BBA ARCHITECTS 02/10/2014 750
Bath & North East Somerset Council 10753209 3F7 External Fees P02 Early Years, Children & Youth BBA ARCHITECTS 02/10/2014 750
Bath & North East Somerset Council 80388450 PG1 Rent Allowances P07 Community Resources PLACES FOR PEOPLE 02/10/2014 1743.36
Bath & North East Somerset Council 10753211 LF4 Stationery P04 Leader ROYAL MAIL 02/10/2014 769.46
Bath & North East Somerset Council 80388485 PG1 Rent Allowances P07 Community Resources RIVERSIDE - E.C.H.G. 02/10/2014 1979.68
Bath & North East Somerset Council 80388499 PG1 Rent Allowances P07 Community Resources RNID 02/10/2014 1321.32
Bath & North East Somerset Council 10752643 LJ3 Other Services to the Council P07 Community Resources REDACTED 02/10/2014 550
Bath & North East Somerset Council 10753434 LJ3 Other Services to the Council P07 Community Resources REDACTED 02/10/2014 550
Bath & North East Somerset Council 80388466 PG1 Rent Allowances P07 Community Resources S.W.A.L.L.O.W. 02/10/2014 5272.08
Bath & North East Somerset Council 80388451 PG1 Rent Allowances P07 Community Resources SANCTUARY HOUSING ASSOCIATION 02/10/2014 17699.96
Bath & North East Somerset Council 10753342 LV2 Contributions to Organisations Z98 West of England Partnership SERAPHIM HOME CARE LTD 02/10/2014 2925.84
Bath & North East Somerset Council 80388436 PG1 Rent Allowances P07 Community Resources SHAPE HA (DO NOT USE) 02/10/2014 830.74
Bath & North East Somerset Council 80388493 PG1 Rent Allowances P07 Community Resources SHAPE HOUSING ASSOCIATION 02/10/2014 844.76
Bath & North East Somerset Council 10753384 LJ4 Contracts P03 Wellbeing SIRONA CARE & HEALTH C.I.C. 02/10/2014 337761.17
Bath & North East Somerset Council 80388449 PG1 Rent Allowances P07 Community Resources SOLON (SOUTH WEST) HOUSING ASSOC 02/10/2014 6478.99
Bath & North East Somerset Council 80388566 PG1 Rent Allowances P07 Community Resources SOMER COMMUNITY HOUSING TRUST 02/10/2014 11824.49
Bath & North East Somerset Council 10753000 LL1 Services to/for Clients P02 Early Years, Children & Youth GREEN MOUNTAIN ENTERPRISES LTD 02/10/2014 1000
Bath & North East Somerset Council 80388468 PG1 Rent Allowances P07 Community Resources SOVEREIGN HOUSING ASSOCIATION 02/10/2014 52878.69
Bath & North East Somerset Council 10753336 LV2 Contributions to Organisations Z98 West of England Partnership SPLASH & RIPPLE LTD 02/10/2014 5273.65
Bath & North East Somerset Council 10753336 LV2 Contributions to Organisations Z98 West of England Partnership SPLASH & RIPPLE LTD 02/10/2014 5291.95
Bath & North East Somerset Council 80388569 PG1 Rent Allowances P07 Community Resources ST MUNGOS 02/10/2014 9977.38
Bath & North East Somerset Council 10753191 HP6 Water Charges P07 Community Resources BWBSL 02/10/2014 1215.01
Bath & North East Somerset Council 80388455 PG1 Rent Allowances P07 Community Resources STONHAM HOUSING ASSOCIATION 02/10/2014 10244.48
Bath & North East Somerset Council 10753272 LJ1 Consultants Fees P09 Homes & Planning POTTERTON ASSOCIATES LTD 02/10/2014 1341.45
Bath & North East Somerset Council 10753024 LF6 Subscriptions P07 Community Resources CIPFA BUSINESS LTD 02/10/2014 1395
Bath & North East Somerset Council 10753400 HA4 Responsive Maintenance PCB P07 Community Resources MECHANICAL ENGINEERING SERVICE 02/10/2014 1546.4
Bath & North East Somerset Council 80388519 PG1 Rent Allowances P07 Community Resources SUPPORTED INDEPENDENCE LTD 02/10/2014 849.76
Bath & North East Somerset Council 10753400 HA4 Responsive Maintenance PCB P07 Community Resources MECHANICAL ENGINEERING SERVICE 02/10/2014 1785.47
Bath & North East Somerset Council 80388462 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 2649.68
Bath & North East Somerset Council 10753273 LH2 Advertising P05 Neighbourhoods SUBSTANCE 02/10/2014 1900
Bath & North East Somerset Council 10753406 LP5 Software Support P01 Transport CHIPSIDE LIMITED 02/10/2014 2102.68
Bath & North East Somerset Council 80388447 PG1 Rent Allowances P07 Community Resources THE GUINNESS TRUST 02/10/2014 41601.55
Bath & North East Somerset Council 10753423 3G1 Grants/Advances P03 Wellbeing OASIS BATHROOM CENTRE 02/10/2014 2600
Bath & North East Somerset Council 10753471 HP3 Room Hire Charges P06 Sustainable Development BATH FESTIVALS TRUST 02/10/2014 2685
Bath & North East Somerset Council 10753349 LK1 Fees P05 Neighbourhoods SUITED AND BOOTED STUDIOS CIC 02/10/2014 2805
Bath & North East Somerset Council 80388482 PG1 Rent Allowances P07 Community Resources TRUSTEES OF PARTIS COLLEGE 02/10/2014 815.08
Bath & North East Somerset Council 80388537 PG1 Rent Allowances P07 Community Resources U G PROPERTY MANAGEMENT 02/10/2014 1232.52
Bath & North East Somerset Council 80388452 PG1 Rent Allowances P07 Community Resources UNITED COMMUNITIES 02/10/2014 2391.76
Bath & North East Somerset Council 10753400 HA4 Responsive Maintenance PCB P07 Community Resources MECHANICAL ENGINEERING SERVICE 02/10/2014 2926.05
Bath & North East Somerset Council 80388327 PG1 Rent Allowances P07 Community Resources VALLEY PROPERTY MANAGERS 02/10/2014 537.6
Bath & North East Somerset Council 10753218 3G1 Grants/Advances P03 Wellbeing P & J SHOWERS LTD 02/10/2014 2995
Bath & North East Somerset Council 10753219 3G1 Grants/Advances P03 Wellbeing P & J SHOWERS LTD 02/10/2014 3460
Bath & North East Somerset Council 10753450 LJ1 Consultants Fees P04 Leader BLAKESLY ASSOCIATES LTD 02/10/2014 5400
Bath & North East Somerset Council 10753373 DB1 Agency Staff P01 Transport CEEMA LTD 02/10/2014 6065.15
Bath & North East Somerset Council 10753227 LV1 Grants to Voluntary Bodies P04 Leader WEST OF ENGLAND RURAL NETWORK 02/10/2014 6650
Bath & North East Somerset Council 10753323 LK1 Fees P05 Neighbourhoods SAFE & SOUND UK LTD 02/10/2014 8281.38
Bath & North East Somerset Council 10753223 3G1 Grants/Advances P03 Wellbeing ANDREW MAISEY 02/10/2014 10000
Bath & North East Somerset Council 10753225 LV1 Grants to Voluntary Bodies P04 Leader SOUTHSIDE FAMILY PROJECT 02/10/2014 10852.35
Bath & North East Somerset Council 10753346 LP5 Software Support P04 Leader CIVICA UK LTD 02/10/2014 17267.93
Bath & North East Somerset Council 80388459 PG1 Rent Allowances P07 Community Resources REDACTED 02/10/2014 964.6
Bath & North East Somerset Council 80388289 PG1 Rent Allowances P07 Community Resources WILLIAMS & BLUNDEN LTD 02/10/2014 708.8
Bath & North East Somerset Council 80388525 PG1 Rent Allowances P07 Community Resources WRIGHT LETTINGS 02/10/2014 662.28
Bath & North East Somerset Council 80388433 PG1 Rent Allowances P07 Community Resources Y.M.C.A. 02/10/2014 6326.48
Bath & North East Somerset Council 10752510 3C4 Building Works P02 Early Years, Children & Youth H MEALING & SONS LTD 02/10/2014 68000
Bath & North East Somerset Council 80388319 PG1 Rent Allowances P07 Community Resources YELLOW PROPERTY 02/10/2014 1578.48
Bath & North East Somerset Council 80388800 LA7 Purchases for Resale P06 Sustainable Development ASHLEIGH & BURWOOD LTD 03/10/2014 5.85
Bath & North East Somerset Council 80388749 LM8 Home Care P03 Wellbeing ACTIVE ASSISTANCE 03/10/2014 1200
Bath & North East Somerset Council 80388748 LM8 Home Care P03 Wellbeing ACTIVE ASSISTANCE 03/10/2014 1300
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 10753489 LV1 Grants to Voluntary Bodies P01 Transport AGE UK BATH & N E SOMERSET 03/10/2014 1925
Bath & North East Somerset Council 80388611 LM8 Home Care P03 Wellbeing AGINCARE LIVE IN CARE SERVICES LTD 03/10/2014 700
Bath & North East Somerset Council 80388611 LM8 Home Care P03 Wellbeing AGINCARE LIVE IN CARE SERVICES LTD 03/10/2014 700
Bath & North East Somerset Council 80388612 LM8 Home Care P03 Wellbeing AGINCARE LIVE IN CARE SERVICES LTD 03/10/2014 700
Bath & North East Somerset Council 80388612 LM8 Home Care P03 Wellbeing AGINCARE LIVE IN CARE SERVICES LTD 03/10/2014 700
Bath & North East Somerset Council 80388813 LA7 Purchases for Resale P06 Sustainable Development WILD & WOLF LTD 03/10/2014 99.96
Bath & North East Somerset Council 80388709 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 243.6
Bath & North East Somerset Council 80388709 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 243.6
Bath & North East Somerset Council 80388709 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 243.6
Bath & North East Somerset Council 80388709 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 243.6
Bath & North East Somerset Council 80388747 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 1848
Bath & North East Somerset Council 80388747 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 1848
Bath & North East Somerset Council 80388747 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 1848
Bath & North East Somerset Council 80388747 LM8 Home Care P03 Wellbeing BUTTERFLY HOME HELP 03/10/2014 1848
Bath & North East Somerset Council 80388756 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 594
Bath & North East Somerset Council 80388729 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388729 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388729 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388729 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388740 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388740 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388740 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388751 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388751 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388751 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388751 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388751 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388756 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388756 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388756 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388756 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 637
Bath & North East Somerset Council 80388729 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 837
Bath & North East Somerset Council 80388740 LM8 Home Care P03 Wellbeing CANDLELIGHT HOMECARE SERVICES LTD 03/10/2014 1244
Bath & North East Somerset Council 80388743 LM8 Home Care P03 Wellbeing CARE SOUTH 03/10/2014 86.7
Bath & North East Somerset Council 80388743 LM8 Home Care P03 Wellbeing CARE SOUTH 03/10/2014 303.45
Bath & North East Somerset Council 80388743 LM8 Home Care P03 Wellbeing CARE SOUTH 03/10/2014 520.2
Bath & North East Somerset Council 80388743 LM8 Home Care P03 Wellbeing CARE SOUTH 03/10/2014 910.35
Bath & North East Somerset Council 10753498 LV1 Grants to Voluntary Bodies P01 Transport CHEW VALLEY COMMUNITY TRANSPORT 03/10/2014 1162.5
Bath & North East Somerset Council 80388818 PG1 Rent Allowances P07 Community Resources CURO 03/10/2014 600
Bath & North East Somerset Council 80388820 PG1 Rent Allowances P07 Community Resources CURO 03/10/2014 21689.89
Bath & North East Somerset Council 80388819 PG1 Rent Allowances P07 Community Resources CURO 03/10/2014 88799.12
Bath & North East Somerset Council 10749953 LH2 Advertising P09 Homes & Planning LOCAL WORLD LTD 03/10/2014 469.74
Bath & North East Somerset Council 10753579 EC9 Other Employee Expenses P05 Neighbourhoods TMP (UK) LTD 03/10/2014 470
Bath & North East Somerset Council 10745767 3C4 Building Works P05 Neighbourhoods CONSTRUCTION SERVICES 03/10/2014 500
Bath & North East Somerset Council 80388776 LA7 Purchases for Resale P06 Sustainable Development ASHLEIGH & BURWOOD LTD 03/10/2014 524.52
Bath & North East Somerset Council 80388680 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 699.88
Bath & North East Somerset Council 80388680 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 699.88
Bath & North East Somerset Council 80388680 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 699.88
Bath & North East Somerset Council 80388680 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 699.88
Bath & North East Somerset Council 80388681 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1204.59
Bath & North East Somerset Council 80388681 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1204.59
Bath & North East Somerset Council 80388681 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1204.59
Bath & North East Somerset Council 80388681 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1204.59
Bath & North East Somerset Council 80388682 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1632.89
Bath & North East Somerset Council 80388682 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1632.89
Bath & North East Somerset Council 80388682 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1632.89
Bath & North East Somerset Council 80388682 LL3 Supported Living P03 Wellbeing HOME FARM TRUST 03/10/2014 1632.89
Bath & North East Somerset Council 80388799 LA7 Purchases for Resale P06 Sustainable Development AHMAD TEA LIMITED 03/10/2014 542.16
Bath & North East Somerset Council 80388719 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 1
Bath & North East Somerset Council 80388722 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 18
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 126
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 126
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 126
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 126
Bath & North East Somerset Council 80388719 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 198
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388719 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 198
Bath & North East Somerset Council 80388719 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 198
Bath & North East Somerset Council 80388719 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 198
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 252
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 252
Bath & North East Somerset Council 80388721 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 252
Bath & North East Somerset Council 80388720 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 504
Bath & North East Somerset Council 80388720 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 504
Bath & North East Somerset Council 80388720 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 504
Bath & North East Somerset Council 80388720 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 504
Bath & North East Somerset Council 80388722 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 810
Bath & North East Somerset Council 80388722 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 810
Bath & North East Somerset Council 80388722 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 810
Bath & North East Somerset Council 80388722 LM8 Home Care P03 Wellbeing I & S DUTTON LTD T/A CAREWATCH 03/10/2014 810
Bath & North East Somerset Council 80388793 LA7 Purchases for Resale P06 Sustainable Development JAROSLAV HRUSTALENKO 03/10/2014 560
Bath & North East Somerset Council 10753507 LV1 Grants to Voluntary Bodies P01 Transport KEYNSHAM & DISTRICT DIAL-A-RIDE 03/10/2014 18898.25
Bath & North East Somerset Council 80388723 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388724 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388725 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388726 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388727 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388728 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388730 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388731 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388732 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388733 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 117.88
Bath & North East Somerset Council 80388730 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 151.56
Bath & North East Somerset Council 80388730 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 336.8
Bath & North East Somerset Council 80388723 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 353.64
Bath & North East Somerset Council 80388724 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 353.64
Bath & North East Somerset Council 80388725 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 353.64
Bath & North East Somerset Council 80388726 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 353.64
Bath & North East Somerset Council 80388727 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 353.64
Bath & North East Somerset Council 80388728 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 353.64
Bath & North East Somerset Council 80388731 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 503.55
Bath & North East Somerset Council 80388732 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 503.55
Bath & North East Somerset Council 80388733 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 503.55
Bath & North East Somerset Council 80388730 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 536.23
Bath & North East Somerset Council 80388731 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 589.4
Bath & North East Somerset Council 80388732 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 589.4
Bath & North East Somerset Council 80388733 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 589.4
Bath & North East Somerset Council 80388723 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 593.51
Bath & North East Somerset Council 80388724 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 620.43
Bath & North East Somerset Council 80388727 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 621.43
Bath & North East Somerset Council 80388728 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 621.43
Bath & North East Somerset Council 80388726 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 622.43
Bath & North East Somerset Council 80388725 LM8 Home Care P03 Wellbeing KUMARI HOMECARE SERVICE 03/10/2014 722.11
Bath & North East Somerset Council 80388768 LA7 Purchases for Resale P06 Sustainable Development AMY BANNER (THE PERIOD COSTUME SHOP) 03/10/2014 564
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388639 LL3 Supported Living P03 Wellbeing REDACTED 03/10/2014 100
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388815 LA7 Purchases for Resale P06 Sustainable Development I AM MADE LTD 03/10/2014 575
Bath & North East Somerset Council 80388717 LM9 Day Care P03 Wellbeing REDACTED 03/10/2014 200
Bath & North East Somerset Council 80388779 LA7 Purchases for Resale P06 Sustainable Development DROYT PRODUCTS LTD 03/10/2014 592.08
Bath & North East Somerset Council 80388801 LA7 Purchases for Resale P06 Sustainable Development BCHARMD TRADE 03/10/2014 623.4
Bath & North East Somerset Council 80388772 LA7 Purchases for Resale P06 Sustainable Development TYMEAGAIN LTD 03/10/2014 627.5
Bath & North East Somerset Council 80388753 LM8 Home Care P03 Wellbeing NETWORK VENTURES LTD 03/10/2014 63.5
Bath & North East Somerset Council 80388753 LM8 Home Care P03 Wellbeing NETWORK VENTURES LTD 03/10/2014 525
Bath & North East Somerset Council 80388736 LM8 Home Care P03 Wellbeing NURSING SOLUTIONS LIMITED 03/10/2014 96
Bath & North East Somerset Council 80388736 LM8 Home Care P03 Wellbeing NURSING SOLUTIONS LIMITED 03/10/2014 116
Bath & North East Somerset Council 80388736 LM8 Home Care P03 Wellbeing NURSING SOLUTIONS LIMITED 03/10/2014 1552
Bath & North East Somerset Council 80388813 LA7 Purchases for Resale P06 Sustainable Development WILD & WOLF LTD 03/10/2014 655.08
Bath & North East Somerset Council 80388798 LA7 Purchases for Resale P06 Sustainable Development RB CERAMICS LTD 03/10/2014 682.5
Bath & North East Somerset Council 80388777 LA7 Purchases for Resale P06 Sustainable Development ASHLEIGH & BURWOOD LTD 03/10/2014 697.8
Bath & North East Somerset Council 80388690 LL3 Supported Living P03 Wellbeing PRESTIGE NURSING HEALTHCARE 03/10/2014 0.11
Bath & North East Somerset Council 80388693 LL3 Supported Living P03 Wellbeing PRESTIGE NURSING HEALTHCARE 03/10/2014 2488.94
Bath & North East Somerset Council 80388690 LL3 Supported Living P03 Wellbeing PRESTIGE NURSING HEALTHCARE 03/10/2014 2590.45
Bath & North East Somerset Council 80388692 LL3 Supported Living P03 Wellbeing PRESTIGE NURSING HEALTHCARE 03/10/2014 2855.37
Bath & North East Somerset Council 80388737 LM8 Home Care P03 Wellbeing PRESTIGE NURSING HEALTHCARE 03/10/2014 4034
Bath & North East Somerset Council 80388688 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 1
Bath & North East Somerset Council 80388683 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 119.32
Bath & North East Somerset Council 80388683 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 119.32
Bath & North East Somerset Council 80388683 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 119.32
Bath & North East Somerset Council 80388683 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 119.32
Bath & North East Somerset Council 80388683 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 119.32
Bath & North East Somerset Council 80388683 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 128.4
Bath & North East Somerset Council 80388686 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 342
Bath & North East Somerset Council 80388687 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388687 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388687 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388687 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388688 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388688 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388688 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388688 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388688 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388689 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388689 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388689 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388689 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 399
Bath & North East Somerset Council 80388686 LL3 Supported Living P03 Wellbeing QUARRIERS 03/10/2014 855
Bath & North East Somerset Council 80388790 LA7 Purchases for Resale P06 Sustainable Development CALBOURNE WATER MILL 03/10/2014 787.5
Bath & North East Somerset Council 80388739 LM8 Home Care P03 Wellbeing ROBERT SAGE LTD T/A PRESTIGE NURSING PAYROLL 03/10/2014 1338.4
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 24
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 34
Bath & North East Somerset Council 80388629 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 64.86
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 68
Bath & North East Somerset Council 80388629 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 72.86
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 85
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 88
Bath & North East Somerset Council 80388735 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 88
Bath & North East Somerset Council 80388629 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388640 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388640 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388640 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388640 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388640 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Bath & North East Somerset Council 80388662 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 102
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 154
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 154
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 154
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 154
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 176
Bath & North East Somerset Council 80388607 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 227
Bath & North East Somerset Council 80388607 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 227
Bath & North East Somerset Council 80388607 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 227
Bath & North East Somerset Council 80388629 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 227
Bath & North East Somerset Council 80388629 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 227
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 308
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 308
Bath & North East Somerset Council 80388734 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 308
Bath & North East Somerset Council 80388735 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 308
Bath & North East Somerset Council 80388735 LM8 Home Care P03 Wellbeing SAFE & SOUND HOMECARE SERVICES 03/10/2014 308
Bath & North East Somerset Council 80388800 LA7 Purchases for Resale P06 Sustainable Development ASHLEIGH & BURWOOD LTD 03/10/2014 836.7
Bath & North East Somerset Council 80388701 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 149.5
Bath & North East Somerset Council 80388701 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 149.5
Bath & North East Somerset Council 80388701 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 149.5
Bath & North East Somerset Council 80388701 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 149.5
Bath & North East Somerset Council 80388703 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 215.6
Bath & North East Somerset Council 80388703 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 215.6
Bath & North East Somerset Council 80388703 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 215.6
Bath & North East Somerset Council 80388700 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388700 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388700 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388700 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388705 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388705 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388705 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388705 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 299
Bath & North East Somerset Council 80388707 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 313.95
Bath & North East Somerset Council 80388707 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 313.95
Bath & North East Somerset Council 80388707 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 313.95
Bath & North East Somerset Council 80388707 LL3 Supported Living P03 Wellbeing SELBORNE CARE LTD 03/10/2014 313.95
Bath & North East Somerset Council 80388744 LM8 Home Care P03 Wellbeing SELBORNE CARE LTD 03/10/2014 772.5
Bath & North East Somerset Council 80388744 LM8 Home Care P03 Wellbeing SELBORNE CARE LTD 03/10/2014 772.5
Bath & North East Somerset Council 80388782 LA7 Purchases for Resale P06 Sustainable Development JUDGE SAMPSON LTD 03/10/2014 900
Bath & North East Somerset Council 10753560 LL1 Services to/for Clients P02 Early Years, Children & Youth GREEN MOUNTAIN ENTERPRISES LTD 03/10/2014 1000
Bath & North East Somerset Council 10753551 LC1 Provisions P02 Early Years, Children & Youth SCHOOL MILK SERVICES LTD 03/10/2014 1097.25
Bath & North East Somerset Council 10753500 LV1 Grants to Voluntary Bodies P01 Transport ST PHILLIPS COMMUNITY MINIBUS 03/10/2014 1243.5
Bath & North East Somerset Council 80388773 LA7 Purchases for Resale P06 Sustainable Development UNEX DESIGNS LTD 03/10/2014 1184.54
Bath & North East Somerset Council 80388771 LA7 Purchases for Resale P06 Sustainable Development TIMOTHY RICHARDS 03/10/2014 1205.2
Bath & North East Somerset Council 10753164 3N7 Misc. Costs P09 Homes & Planning HINTON GARAGE (BATH) LTD 03/10/2014 1206
Bath & North East Somerset Council 80388804 LA7 Purchases for Resale P06 Sustainable Development FIKKERTS LTD 03/10/2014 1235.7
Bath & North East Somerset Council 80388718 LM8 Home Care P03 Wellbeing STAR HOME CARE SERVICES LIMITED 03/10/2014 524.03
Bath & North East Somerset Council 80388807 LA7 Purchases for Resale P06 Sustainable Development HOUSE OF DORCHESTER LTD 03/10/2014 1386.5
Bath & North East Somerset Council 80388634 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 0.04
Bath & North East Somerset Council 80388638 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 0.04
Bath & North East Somerset Council 80388635 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 0.08
Bath & North East Somerset Council 80388631 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 6.84
Bath & North East Somerset Council 80388632 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 6.84
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 56.61
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 56.61
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 56.61
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 56.61
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 113.22
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 113.22
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 113.22
Bath & North East Somerset Council 80388628 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 113.22
Bath & North East Somerset Council 80388638 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 133.41
Bath & North East Somerset Council 80388638 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 133.41
Bath & North East Somerset Council 80388638 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 133.41
Bath & North East Somerset Council 80388638 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 133.41
Bath & North East Somerset Council 80388630 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388630 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388630 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388630 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388631 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388631 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388631 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388631 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388632 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388632 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388632 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388632 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 169.83
Bath & North East Somerset Council 80388635 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 228.7
Bath & North East Somerset Council 80388635 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 228.7
Bath & North East Somerset Council 80388635 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 228.7
Bath & North East Somerset Council 80388635 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 228.7
Bath & North East Somerset Council 80388634 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 359.75
Bath & North East Somerset Council 80388634 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 359.75
Bath & North East Somerset Council 80388634 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 359.75
Bath & North East Somerset Council 80388634 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 359.75
Bath & North East Somerset Council 80388637 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 440.35
Bath & North East Somerset Council 80388637 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 440.35
Bath & North East Somerset Council 80388637 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 440.35
Bath & North East Somerset Council 80388637 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 440.35
Bath & North East Somerset Council 80388633 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 469.41
Bath & North East Somerset Council 80388633 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 469.41
Bath & North East Somerset Council 80388633 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 469.41
Bath & North East Somerset Council 80388633 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 469.41
Bath & North East Somerset Council 80388636 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 601.38
Bath & North East Somerset Council 80388636 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 601.38
Bath & North East Somerset Council 80388636 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 601.38
Bath & North East Somerset Council 80388636 LL3 Supported Living P03 Wellbeing SUPPORTED INDEPENDENCE 03/10/2014 601.38
Bath & North East Somerset Council 10753499 LV1 Grants to Voluntary Bodies P01 Transport SWAN ADVICE NETWORK 03/10/2014 3950
Bath & North East Somerset Council 80388787 LA7 Purchases for Resale P06 Sustainable Development POWDER DESIGN LTD 03/10/2014 1584.78
Bath & North East Somerset Council 80388761 LA7 Purchases for Resale P06 Sustainable Development BATH AQUA GLASS LTD 03/10/2014 1591.6
Bath & North East Somerset Council 10745767 3C4 Building Works P05 Neighbourhoods CONSTRUCTION SERVICES 03/10/2014 1829.5
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 117.06
Bath & North East Somerset Council 80388812 LA7 Purchases for Resale P06 Sustainable Development TEMPLE ISLAND COLLECTIONS 03/10/2014 1890.9
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388627 LL3 Supported Living P03 Wellbeing THE BRANDON TRUST 03/10/2014 3275.21
Bath & North East Somerset Council 80388783 LA7 Purchases for Resale P06 Sustainable Development JUDGE SAMPSON LTD 03/10/2014 2073.6
Bath & North East Somerset Council 80388785 LA7 Purchases for Resale P06 Sustainable Development MILLA MADDERN 03/10/2014 2167.2
Bath & North East Somerset Council 80388811 LA7 Purchases for Resale P06 Sustainable Development ST NICOLAS 03/10/2014 2470.8
Bath & North East Somerset Council 80388764 LA7 Purchases for Resale P06 Sustainable Development INNES & CROMB LTD 03/10/2014 2500
Bath & North East Somerset Council 10750046 HK1 Highway Maintenance P01 Transport SPRINGFIELD ROAD SURFACING CO 03/10/2014 2500
Bath & North East Somerset Council 80388699 LL3 Supported Living P03 Wellbeing THREE TREES COMMUNITY SUPPORT LTD 03/10/2014 577.5
Bath & North East Somerset Council 10752625 LN5 Data Lines P04 Leader BRITISH TELECOMMUNICATIONS PLC 03/10/2014 2866
Bath & North East Somerset Council 10753525 3N7 Misc. Costs P07 Community Resources BEVAN BRITTAN 03/10/2014 3542.85
Bath & North East Somerset Council 10752323 DB1 Agency Staff P05 Neighbourhoods AUCUPARIA CONSULTANCY LTD 03/10/2014 4560
Bath & North East Somerset Council 10750046 HK1 Highway Maintenance P01 Transport SPRINGFIELD ROAD SURFACING CO 03/10/2014 4750
Bath & North East Somerset Council 10753354 LK1 Fees P02 Early Years, Children & Youth IRG ADVISORS LLP 03/10/2014 7200
Bath & North East Somerset Council 10753497 LV1 Grants to Voluntary Bodies P01 Transport BATH COMMUNITY TRANSPORT 03/10/2014 12262
Bath & North East Somerset Council 80388610 LL3 Supported Living P03 Wellbeing WJ SOLUTIONS LTD 03/10/2014 288.75
Bath & North East Somerset Council 80388610 LL3 Supported Living P03 Wellbeing WJ SOLUTIONS LTD 03/10/2014 288.75
Bath & North East Somerset Council 10753508 LV1 Grants to Voluntary Bodies P01 Transport MIDSOMER NORTON & RADSTOCK RING & RIDE 03/10/2014 25614.75
Body Name Transaction Number Account Code Description Expenses Type Service Code Service Area Categorisation Supplier Name Date Amount
Bath & North East Somerset Council 80388610 LL3 Supported Living P03 Wellbeing WJ SOLUTIONS LTD 03/10/2014 443.57
Bath & North East Somerset Council 10753409 LX6 Bus Revenue Support P01 Transport FLIGHTS HALLMARK LTD 03/10/2014 37330.84
Bath & North East Somerset Council 10751619 LF5 Postages P02 Early Years, Children & Youth AWARD SCHEME LTD 06/10/2014 16.67
Bath & North East Somerset Council 80389274 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 926.2
Bath & North East Somerset Council 80389274 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 926.2
Bath & North East Somerset Council 80389310 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 324.62
Bath & North East Somerset Council 80389310 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 324.62
Bath & North East Somerset Council 80389236 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 346.5
Bath & North East Somerset Council 80389236 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 346.5
Bath & North East Somerset Council 80388935 LL4 Direct Payments P03 Wellbeing REDACTED 06/10/2014 2265.35
Bath & North East Somerset Council 80388935 LL4 Direct Payments P03 Wellbeing REDACTED 06/10/2014 2265.35
Bath & North East Somerset Council 80389231 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 456.8
Bath & North East Somerset Council 80389231 LL8 Individualised Budget P03 Wellbeing REDACTED 06/10/2014 456.8
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 54.54
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 54.54
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 72
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 72
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 90
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 90
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 135
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 135
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 252.5
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 252.5
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 278.76
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 278.76
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 310.07
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 310.07
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 312
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 312
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICES 06/10/2014 320
Bath & North East Somerset Council 80389307 LL3 Supported Living P03 Wellbeing ARCH CARE SERVICE