110320.pdf - Rutland County Council
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Invoice Date Transaction N Invoice Numb Amount Supplier Nam Supplier Nam VAT Registrat Expense Area Expense Code Expense Code(T) 30/10/2020 60047508 October Acco 1080 1st Call Coun RC509302 Public Transp R5017 TPP - Other 30/10/2020 60047509 October Acco 1260 1st Call Coun RC509302 SEN Transpor R3200 Hire of Vehicles & Plant 01/11/2020 60047749 SN45 OCT 20 720 1st Call Coun RC509302 Home to Scho R3200 Hire of Vehicles & Plant 02/11/2020 60047608 RCC0236 8504.88 A & R Guardia RC509277 ASC S&R Hom R5029 TPP - Home Care 09/11/2020 60047883 RCC0237 8760.82 A & R Guardia RC509277 ASC S&R Hom R5029 TPP - Home Care 16/11/2020 60048096 RCC0238 8698.21 A & R Guardia RC509277 ASC S&R Hom R5029 TPP - Home Care 23/11/2020 60048300 RCC 0239 9015.9 A & R Guardia RC509277 ASC S&R Hom R5029 TPP - Home Care 09/11/2020 60047876 ROOF REPAIR 285 A J Bryan Con RC301193 114 7232 02 The King Cen R2003 R & M - Emergency Works 05/11/2020 03743282 Redacted Per 139.85 Redacted Per RC503878 Placements R5017 TPP - Other 12/11/2020 03743577 Redacted Per 139.85 Redacted Per RC503878 Placements R5017 TPP - Other 19/11/2020 03743678 Redacted Per 139.85 Redacted Per RC503878 Placements R5017 TPP - Other 26/11/2020 03743864 Redacted Per 139.85 Redacted Per RC503878 Placements R5017 TPP - Other 01/11/2020 60047299 127547 94 A T Alarms Lt RC500110 385 2611 45 Admin Buildin R2003 R & M - Emergency Works 01/11/2020 60047492 127567 1880 A T Alarms Lt RC500110 385 2611 45 Covid_19 R2004 R & M - Programmed 23/11/2020 60048287 127942 129 A T Alarms Lt RC500110 385 2611 45 Central Main R2003 R & M - Emergency Works 30/10/2020 60047487 3621817 184 AAT RC500114 524 8751 31 Rutland Adul R4401 Fees and Charges 13/11/2020 60048036 3681907 680 AAT RC500114 524 8751 31 Community L R4401 Fees and Charges 02/11/2020 03743306 33631/1 1900 Abbey Court RC506644 Older People R5034 TPP - Nursing Care 16/11/2020 03743693 33983/1 1900 Abbey Court RC506644 Older People R5034 TPP - Nursing Care 02/11/2020 03743307 33629/2 1022 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 02/11/2020 03743308 33629/3 1317.15 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 02/11/2020 03743309 33629/4 1022 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 02/11/2020 03743310 33629/5 956 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 02/11/2020 03743312 33629/7 956 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 02/11/2020 03743313 33629/8 956 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 16/11/2020 03743694 33973/2 1022 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 16/11/2020 03743695 33973/3 1020 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 16/11/2020 03743696 33973/4 1022 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 16/11/2020 03743697 33973/5 956 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 16/11/2020 03743699 33973/7 956 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 16/11/2020 03743700 33973/8 956 Aberdeen Ho RC506722 Older People R5028 TPP - Residental Care 01/11/2020 60047542 104 1615 Ace Cabs Stam RC500124 184 8594 53 Post 16 Trans R3200 Hire of Vehicles & Plant 01/11/2020 60047543 105 1306.8 Ace Cabs Stam RC500124 184 8594 53 Children Look R3200 Hire of Vehicles & Plant
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Transcript of 110320.pdf - Rutland County Council
Invoice Date Transaction NumberInvoice NumberAmount Supplier Name(T)Supplier NameVAT Registration NumberExpense Area(T)Expense CodeExpense Code(T)30/10/2020 60047508 October Accounts - Oakham Hopper1080 1st Call County TaxisRC509302 Public TransportR5017 TPP - Other30/10/2020 60047509 October Accounts 2020 - SN81260 1st Call County TaxisRC509302 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047749 SN45 OCT 2020 720 1st Call County TaxisRC509302 Home to School TransportR3200 Hire of Vehicles & Plant02/11/2020 60047608 RCC0236 8504.88 A & R Guardian Services LtdRC509277 ASC S&R Homecare OPR5029 TPP - Home Care09/11/2020 60047883 RCC0237 8760.82 A & R Guardian Services LtdRC509277 ASC S&R Homecare OPR5029 TPP - Home Care16/11/2020 60048096 RCC0238 8698.21 A & R Guardian Services LtdRC509277 ASC S&R Homecare OPR5029 TPP - Home Care23/11/2020 60048300 RCC 0239 9015.9 A & R Guardian Services LtdRC509277 ASC S&R Homecare OPR5029 TPP - Home Care09/11/2020 60047876 ROOF REPAIRS KING CENTRE SEPT 2020285 A J Bryan ConstructionRC301193 114 7232 02 The King CentreR2003 R & M - Emergency Works05/11/2020 03743282 Redacted Personal Data139.85 Redacted Personal DataRC503878 Placements R5017 TPP - Other12/11/2020 03743577 Redacted Personal Data139.85 Redacted Personal DataRC503878 Placements R5017 TPP - Other19/11/2020 03743678 Redacted Personal Data139.85 Redacted Personal DataRC503878 Placements R5017 TPP - Other26/11/2020 03743864 Redacted Personal Data139.85 Redacted Personal DataRC503878 Placements R5017 TPP - Other01/11/2020 60047299 127547 94 A T Alarms LtdRC500110 385 2611 45 Admin BuildingsR2003 R & M - Emergency Works01/11/2020 60047492 127567 1880 A T Alarms LtdRC500110 385 2611 45 Covid_19 R2004 R & M - Programmed23/11/2020 60048287 127942 129 A T Alarms LtdRC500110 385 2611 45 Central MaintenanceR2003 R & M - Emergency Works30/10/2020 60047487 3621817 184 AAT RC500114 524 8751 31 Rutland Adult Skill Budget Post July 2014R4401 Fees and Charges13/11/2020 60048036 3681907 680 AAT RC500114 524 8751 31 Community LearningR4401 Fees and Charges02/11/2020 03743306 33631/1 1900 Abbey Court Care HomeRC506644 Older People R5034 TPP - Nursing Care16/11/2020 03743693 33983/1 1900 Abbey Court Care HomeRC506644 Older People R5034 TPP - Nursing Care02/11/2020 03743307 33629/2 1022 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care02/11/2020 03743308 33629/3 1317.15 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care02/11/2020 03743309 33629/4 1022 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care02/11/2020 03743310 33629/5 956 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care02/11/2020 03743312 33629/7 956 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care02/11/2020 03743313 33629/8 956 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care16/11/2020 03743694 33973/2 1022 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care16/11/2020 03743695 33973/3 1020 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care16/11/2020 03743696 33973/4 1022 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care16/11/2020 03743697 33973/5 956 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care16/11/2020 03743699 33973/7 956 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care16/11/2020 03743700 33973/8 956 Aberdeen House Care LimitedRC506722 Older People R5028 TPP - Residental Care01/11/2020 60047542 104 1615 Ace Cabs Stamford LtdRC500124 184 8594 53 Post 16 TransportR3200 Hire of Vehicles & Plant01/11/2020 60047543 105 1306.8 Ace Cabs Stamford LtdRC500124 184 8594 53 Children Looked After TransportR3200 Hire of Vehicles & Plant
01/11/2020 60047544 106 1870 Ace Cabs Stamford LtdRC500124 184 8594 53 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047545 107 2720 Ace Cabs Stamford LtdRC500124 184 8594 53 Post 16 TransportR3200 Hire of Vehicles & Plant01/11/2020 60047546 109 1458 Ace Cabs Stamford LtdRC500124 184 8594 53 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047547 108 1360 Ace Cabs Stamford LtdRC500124 184 8594 53 Children Looked After TransportR3200 Hire of Vehicles & Plant01/11/2020 60047698 2099 695.6 Action Deafness LtdRC506720 978 8916 31 ASC S&R Homecare PDR5029 TPP - Home Care05/11/2020 03743197 Refund-Uniform Expenses93.5 Redacted Personal DataRC301545 Placements R5017 TPP - Other05/11/2020 03743240 Redacted Personal Data206 Redacted Personal DataRC301545 Placements R5017 TPP - Other05/11/2020 03743251 Redacted Personal Data206 Redacted Personal DataRC301545 Placements R5017 TPP - Other12/11/2020 03743546 Redacted Personal Data206 Redacted Personal DataRC301545 Placements R5017 TPP - Other19/11/2020 03743647 Redacted Personal Data206 Redacted Personal DataRC301545 Placements R5017 TPP - Other26/11/2020 03743833 Redacted Personal Data206 Redacted Personal DataRC301545 Placements R5017 TPP - Other01/11/2020 60047537 E2013181398 517.81 Allstar Business Solutions LtdRC507815 747 8801 91 Pool Cars and Car HireR3000 Fuel01/11/2020 60047538 E2013181399 50.08 Allstar Business Solutions LtdRC507815 747 8801 91 Public Rights of WayR3000 Fuel01/11/2020 60047539 E2013181401 1187.94 Allstar Business Solutions LtdRC507815 747 8801 91 Educational Transport FleetR3000 Fuel01/11/2020 60047551 E2013181976 14.26 Allstar Business Solutions LtdRC507815 747 8801 91 Waste ManagementR3000 Fuel15/11/2020 60048042 E2013231415 397.19 Allstar Business Solutions LtdRC507815 747 8801 91 Pool Cars and Car HireR3000 Fuel15/11/2020 60048043 E2013231416 70.03 Allstar Business Solutions LtdRC507815 747 8801 91 Public Rights of WayR3000 Fuel15/11/2020 60048044 E2013231417 1459.86 Allstar Business Solutions LtdRC507815 747 8801 91 Educational Transport FleetR3000 Fuel16/10/2020 60047390 326327901 - 799696913.36 Anglian Water Business LtdRC500175 242 5074 29 Cemeteries R2401 Water Services24/10/2020 60047613 210456501 - 80213041776.63 Anglian Water Business LtdRC500175 242 5074 29 Oakham Enterprise ParkR2401 Water Services05/11/2020 03743305 Redacted Personal Data55 Redacted Personal DataRC301012 Care Leavers R6292 Section 24 Payments23/11/2020 03743898 Redacted Personal Data230 Redacted Personal DataRC505078 Carer SupportR6280 Direct Payments01/11/2020 60046717 939131121 22.44 Arco Limited RC500008 166 9115 46 Bikeability R4000 Furniture & Equipment16/11/2020 03743764 33982/72 4070 Ardale (Oakham) LimitedRC301619 Older People R5028 TPP - Residental Care27/11/2020 60048367 INFECTION CONTROL FUNDING19890 Ardale (Oakham) LimitedRC301619 Covid_19 - Social CareR5017 TPP - Other01/11/2020 60047570 95511655 75 Arvato Ltd RC505852 945 6517 94 Training, Confs & SeminarsR4405 Training Charges01/11/2020 60047713 990048 892.93 Askews and Holts Library Services LtdRC505812 153 4009 95 Libraries R4309 Books02/11/2020 60048039 990352 1026.23 Askews and Holts Library Services LtdRC505812 153 4009 95 Libraries R4309 Books02/11/2020 60048040 990353 331.22 Askews and Holts Library Services LtdRC505812 153 4009 95 Prison Library Service - StockenR4309 Books04/11/2020 60047825 30100/0 355.8 Athena Care LtdRC502617 775 5290 95 ASC S&R Homecare MHR5017 TPP - Other18/11/2020 60048317 232-5073994 355.8 Athena Care LtdRC502617 775 5290 95 ASC S&R Homecare MHR5017 TPP - Other20/11/2020 60048318 232-5074161 355.8 Athena Care LtdRC502617 775 5290 95 ASC S&R Homecare MHR5017 TPP - Other25/10/2020 60048338 30082/0 355.8 Athena Care LtdRC502617 775 5290 95 ASC S&R Homecare MHR5017 TPP - Other01/11/2020 60047281 3629 15439.42 ATN Consultancy LtdRC507493 877570965 IT Operational SupportR4535 Computing - Licences
02/11/2020 03743314 33634/9 1710 Autumn LodgeRC509337 Older People R5028 TPP - Residental Care16/11/2020 03743701 33988/9 0 Autumn LodgeRC509337 Older People R5028 TPP - Residental Care05/11/2020 03743279 Redacted Personal Data167.4 Redacted Personal DataRC507009 Placements R5017 TPP - Other05/11/2020 03743280 Redacted Personal Data168.13 Redacted Personal DataRC507009 Placements R5017 TPP - Other12/11/2020 03743574 Redacted Personal Data167.4 Redacted Personal DataRC507009 Placements R5017 TPP - Other12/11/2020 03743575 Redacted Personal Data168.13 Redacted Personal DataRC507009 Placements R5017 TPP - Other19/11/2020 03743675 Redacted Personal Data167.4 Redacted Personal DataRC507009 Placements R5017 TPP - Other19/11/2020 03743676 Redacted Personal Data168.13 Redacted Personal DataRC507009 Placements R5017 TPP - Other26/11/2020 03743861 Redacted Personal Data167.4 Redacted Personal DataRC507009 Placements R5017 TPP - Other26/11/2020 03743862 Redacted Personal Data168.13 Redacted Personal DataRC507009 Placements R5017 TPP - Other20/11/2020 60048248 VISYOGA12 480 Baby Nomad RC500418 Children's Centres - RevenueR4401 Fees and Charges01/11/2020 60047598 NC9413 916.29 Badenoch & Clark LimitedRC301183 GB 232 3479 75BCF: Programme SupportR1100 Agency Staff19/11/2020 03743621 Redacted Personal Data44.99 Redacted Personal DataRC301231 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments04/11/2020 60047946 6140936 320 Banner Group LimitedRC501002 870658790 IT Operational SupportR4530 Computing - Hardware23/11/2020 03743956 Redacted Personal Data138 Redacted Personal DataRC506334 Carer SupportR6280 Direct Payments23/11/2020 03743909 Redacted Personal Data368 Redacted Personal DataRC508792 Carer SupportR6280 Direct Payments14/11/2020 60048145 7807 44 BDP Social Care LtdRC508629 751 0113 84 Family Support ServicesR4400 Professional Fees03/11/2020 60047723 1024227966 74.24 Bechtle Direct LtdRC508730 699 3742 67 IT Operational SupportR4530 Computing - Hardware04/11/2020 60047751 1024228282 1220.36 Bechtle Direct LtdRC508730 699 3742 67 IT Operational SupportR4530 Computing - Hardware20/11/2020 60048234 1024231053 94.8 Bechtle Direct LtdRC508730 699 3742 67 IT Operational SupportR4530 Computing - Hardware25/11/2020 60048325 1024231737 720 Bechtle Direct LtdRC508730 699 3742 67 IT Operational SupportR4530 Computing - Hardware12/11/2020 03743473 2 Year Funding - November 2020 Claim and October 2020 Adjustment327.6 Belton Pre-SchoolRC500093 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743490 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment5395.81 Belton Pre-SchoolRC500093 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision13/10/2020 60047583 67819 382.5 Bentley Nursing SuppliesRC300553 551010502 OT's, Aids & EquipmentR4000 Furniture & Equipment01/11/2020 60047525 201085 1128 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047526 2010182 233 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047527 201099 1683 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047528 2010101 1105 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047529 2010179 1150 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047530 2010180 1288 Berridge TaxisRC503277 978 4186 62 Adult Social Services TransportR3200 Hire of Vehicles & Plant01/11/2020 60047531 201088 228 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047532 201087 2091 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047533 201091 2944.06 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047534 201093 1236 Berridge TaxisRC503277 978 4186 62 Home to School TransportR3200 Hire of Vehicles & Plant
01/11/2020 60047535 301096 1768 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047536 2010100 795 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047606 2010108 23.5 Berridge TaxisRC503277 978 4186 62 SEN TransportR3200 Hire of Vehicles & Plant02/11/2020 60047785 VEHICLE PLATE REFUND SEPT 202020 Berridge TaxisRC503277 978 4186 62 Licenses R9307 Fees - Licensing12/11/2020 60047972 12/11/2020 44 Berridge TaxisRC503277 978 4186 62 HomelessnessR5017 TPP - Other03/11/2020 60047691 INV-UK07117 38.61 Bibliotheca LtdRC506068 100 1698 59 Libraries R4530 Computing - Hardware05/11/2020 60047810 460M00980 98871.24 Biffa Municipal LtdRC501347 537 9116 27 Refuse CollectionR5002 TPP - Waste Collection05/11/2020 60047811 460M00981 51728.59 Biffa Municipal LtdRC501347 537 9116 27 Street CleaningR5016 TPP - Private Contractors05/11/2020 60047812 460M00982 20103.4 Biffa Municipal LtdRC501347 537 9116 27 Waste ManagementR5031 TPP - CA Site Management05/11/2020 60047813 460M00983 9459.19 Biffa Municipal LtdRC501347 537 9116 27 Waste ManagementR5032 TPP - Waste Transport06/11/2020 60047842 460M00987 1009.67 Biffa Municipal LtdRC501347 537 9116 27 Waste ManagementR5016 TPP - Private Contractors10/11/2020 60047936 460M00988 145.15 Biffa Municipal LtdRC501347 537 9116 27 Oakham CastleR2704 Refuse Collection09/11/2020 60047868 BIM19-015 800 Blue Ice MediaRC301344 N/A Covid_19 R4400 Professional Fees01/11/2020 60047906 161 45.77 Bluebird CareRC506798 ASC S&R Homecare OPR4401 Fees and Charges10/11/2020 60047934 162 9610.5 Bluebird CareRC506798 ASC S&R Homecare OPR5029 TPP - Home Care01/11/2020 60047929 56424 4433.85 BlueFort Security LtdRC505248 885 6267 71 IT Operational SupportR4531 Computing - Software02/11/2020 60047714 56092-00150 120.2 Bolinda UK LtdRC508367 110 8809 34 Libraries R4309 Books02/11/2020 03743322 33635/17 1106 Braceborough HallRC502352 Older People R5028 TPP - Residental Care02/11/2020 03743323 33635/18 1004 Braceborough HallRC502352 Older People R5028 TPP - Residental Care16/11/2020 03743710 33989/18 1106 Braceborough HallRC502352 Older People R5028 TPP - Residental Care16/11/2020 03743711 33989/19 1004 Braceborough HallRC502352 Older People R5028 TPP - Residental Care05/11/2020 60047770 6629709 396.13 Bradvale Ltd t/a Inspire Healthcare ServicesRC301072 614 1656 59 Admin BuildingsR4000 Furniture & Equipment03/11/2020 60048216 6630292 1154.88 Bradvale Ltd t/a Inspire Healthcare ServicesRC301072 614 1656 59 Admin BuildingsR4000 Furniture & Equipment12/11/2020 03743474 2 Year Funding - November 2020 Claim and October 2020 Adjustment655.2 Bright Sparks Pre-SchoolRC501571 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743491 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment5087.25 Bright Sparks Pre-SchoolRC501571 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision30/10/2020 60047495 VisionsCCC.085 277.5 Brimecome-Mills Creative DevelopmentRC508061 Children's Centres - RevenueR4401 Fees and Charges01/11/2020 60047795 EM24413663M096718.63 British Telecommunications PlcRC501804 245 7193 48 TelecommunicationsR4504 Telephone Rental01/11/2020 60047801 VP92192270Q063651063.15 British Telecommunications PlcRC501804 245 7193 48 TelecommunicationsR4504 Telephone Rental02/11/2020 03743324 33636/19 1158 Broadoak Group Of Care Homes (Grange)RC502363 Older People R5028 TPP - Residental Care02/11/2020 03743325 33636/20 1158 Broadoak Group Of Care Homes (Grange)RC502363 Older People R5028 TPP - Residental Care16/11/2020 03743712 33990/20 1158 Broadoak Group Of Care Homes (Grange)RC502363 Older People R5028 TPP - Residental Care16/11/2020 03743713 33990/21 1158 Broadoak Group Of Care Homes (Grange)RC502363 Older People R5028 TPP - Residental Care02/11/2020 60048144 5272 240 Brolay Care Farm LtdRC301630 Placements R4400 Professional Fees12/11/2020 03743457 Nov 2020 dripfeed - High Needs Block Allocation449 Brooke Hill Academy Trust LtdRC501837 SEN (DSG) R6300 Schools - Budget Share
12/11/2020 03743462 Nov 2020 dripfeed - High Needs Adjustment1399.75 Brooke Hill Academy Trust LtdRC501837 SEN (DSG) R5022 TPP - Schools & Colleges12/11/2020 03743492 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment10001.25 Brooke Hill Academy Trust LtdRC501837 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743493 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment6464.35 Brooke Priory School LtdRC501848 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision20/11/2020 60048250 SI20490108 212.7 Brosch DirectRC502749 245 2922 09 Management of Community Support ServicesR4000 Furniture & Equipment26/11/2020 60048389 SI20491993 119.75 Brosch DirectRC502749 245 2922 09 Management of Community Support ServicesR4000 Furniture & Equipment01/11/2020 60047409 40452 5.84 C & M Tractors LtdRC502059 119 5252 73 Public Rights of WayR4000 Furniture & Equipment06/11/2020 60047857 40671 17.08 C & M Tractors LtdRC502059 119 5252 73 Oakham Enterprise ParkR4000 Furniture & Equipment16/10/2020 60047287 66182534 243 Cambs Community Services NHS TrustRC508575 654439952 Sexual HealthR5017 TPP - Other04/11/2020 60047826 402233605 40.28 Canon (UK) LtdRC301046 523 7971 28 Printers R4300 Printing & Photocopying17/11/2020 60048125 6004019147 207.84 Capita Business Services LtdRC500260 618 1841 40 Education PensionsR1900 Contribution to Employee provision29/10/2020 60047619 October 2020 Mileage31.5 Redacted Personal DataRC301274 Reach/Reablement ServiceR1450 Other Employee Expenses05/11/2020 03743290 Redacted Personal Data295.62 Redacted Personal DataRC300308 Placements R5017 TPP - Other12/11/2020 03743585 Redacted Personal Data295.62 Redacted Personal DataRC300308 Placements R5017 TPP - Other19/11/2020 03743686 Redacted Personal Data295.62 Redacted Personal DataRC300308 Placements R5017 TPP - Other26/11/2020 03743872 Redacted Personal Data295.62 Redacted Personal DataRC300308 Placements R5017 TPP - Other02/11/2020 60047704 CONSULTANCY OCT 20202700 Redacted Personal DataRC301300 SEN (DSG) R4400 Professional Fees09/11/2020 60047916 Redacted Personal Data490 Redacted Personal DataRC301235 Special Needs Teaching (DSG)R5017 TPP - Other09/11/2020 60047917 Redacted Personal Data175 Redacted Personal DataRC301235 Special Needs Teaching (DSG)R5017 TPP - Other09/11/2020 60047918 Redacted Personal Data70 Redacted Personal DataRC301235 Special Needs Teaching (DSG)R5017 TPP - Other09/11/2020 60047919 Redacted Personal Data490 Redacted Personal DataRC301235 Special Needs Teaching (DSG)R5017 TPP - Other05/11/2020 03743300 Redacted Personal Data77.9 Redacted Personal DataRC301278 Care Leavers R6293 Asylum Seekers Allowance12/11/2020 03743591 Redacted Personal Data77.9 Redacted Personal DataRC301278 Care Leavers R6293 Asylum Seekers Allowance19/11/2020 03743614 Redacted Personal Data77.9 Redacted Personal DataRC301278 Care Leavers R6293 Asylum Seekers Allowance26/11/2020 03743880 Redacted Personal Data77.9 Redacted Personal DataRC301278 Care Leavers R6293 Asylum Seekers Allowance01/11/2020 60047650 TI015700 1849.5 Carter Brown - The Expert Service LtdRC300916 281653589 Children Looked AfterR4400 Professional Fees01/11/2020 60047803 TI016380 7308 Carter Brown - The Expert Service LtdRC300916 281653589 Children Looked AfterR4400 Professional Fees01/11/2020 60047937 28752 12322.12 Casepak RC507209 115128407 Waste ManagementR5021 TPP - Waste Disposal12/11/2020 03743494 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment11361.53 Casterton Childcare CentreRC500449 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision03/11/2020 60047790 DAF - OJM 615 Casterton Childcare CentreRC500449 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743447 Nov 2020 dripfeed - High Needs Block Allocation3588 Casterton CollegeRC502333 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743448 Nov 2020 dripfeed - High Needs adjustment910.7 Casterton CollegeRC502333 SEN (DSG) R5022 TPP - Schools & Colleges05/10/2020 60047914 2326 250 CASY RC301626 SEN (DSG) R4400 Professional Fees20/10/2020 60047915 2329 500 CASY RC301626 SEN (DSG) R4400 Professional Fees14/11/2020 60048275 2353 500 CASY RC301626 SEN (DSG) R4400 Professional Fees
14/11/2020 60048276 2354 500 CASY RC301626 SEN (DSG) R4400 Professional Fees24/11/2020 60048301 2360 500 CASY RC301626 SEN (DSG) R4400 Professional Fees23/11/2020 03743942 Redacted Personal Data503.32 Redacted Personal DataRC301415 ASC S&R DPs OPR6280 Direct Payments02/11/2020 03743330 33638/25 1106 Cedars Healthcare Ltd.RC509335 Older People R5034 TPP - Nursing Care16/11/2020 03743718 33992/26 1106 Cedars Healthcare Ltd.RC509335 Older People R5034 TPP - Nursing Care01/11/2020 60047722 24849 14120 Centrebus LtdRC500615 834 8659 85 Concessionary TravelR6270 Concessionary fares04/11/2020 60047742 24902 11883.28 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other11/11/2020 60047933 24908 52542 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other01/11/2020 60047939 24850 10455 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other01/11/2020 60047940 24852 3178.88 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other01/11/2020 60047941 24853 10908.71 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other01/11/2020 60047942 24854 4752.14 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other01/11/2020 60047951 24855 1722.64 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other01/11/2020 60047952 24856 -118.97 Centrebus LtdRC500615 834 8659 85 Public TransportR3300 Public Transport01/11/2020 60048294 24851 11547.73 Centrebus LtdRC500615 834 8659 85 Public TransportR5017 TPP - Other10/11/2020 60047879 3062 - OCT 2020 0.69 Charitable Giving ClientRC505683 Corporate Financial ExpensesR4401 Fees and Charges23/11/2020 03743913 Redacted Personal Data1088.52 Redacted Personal DataRC300365 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03743990 Redacted Personal Data276 Redacted Personal DataRC300602 Carer SupportR6280 Direct Payments01/11/2020 60047139 40203534 5559.93 Charnwood Borough CouncilRC500704 115 3368 88 Crime And DisorderR4401 Fees and Charges01/11/2020 60047576 INV-2285 26967.3 Chartwell Trust CareRC301454 Disabled ChildrenR5028 TPP - Residental Care02/11/2020 03743331 33665/26 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743332 33665/27 1200 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743333 33665/28 511 Chater Lodge Care HomeRC502286 ASC P&S Respite OPR5018 Respite02/11/2020 03743334 33665/29 1400 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743335 33665/30 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743336 33665/31 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743338 33665/33 956 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743339 33665/34 956 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743340 33665/35 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743341 33665/36 2200 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743342 33665/37 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743719 33975/27 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743720 33975/28 1200 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743721 33975/29 1400 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care
16/11/2020 03743722 33975/30 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743723 33975/31 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743725 33975/33 956 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743726 33975/34 956 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743727 33975/35 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743728 33975/36 2200 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care16/11/2020 03743729 33975/37 1022 Chater Lodge Care HomeRC502286 Older People R5028 TPP - Residental Care02/11/2020 03743343 33637/38 1919.5 Chestnuts (Arnesby) LimitedRC506807 Learning DisabilityR5028 TPP - Residental Care02/11/2020 03743344 33637/39 2387.5 Chestnuts (Arnesby) LimitedRC506807 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743730 33991/38 1919.5 Chestnuts (Arnesby) LimitedRC506807 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743731 33991/39 2387.5 Chestnuts (Arnesby) LimitedRC506807 Learning DisabilityR5028 TPP - Residental Care05/11/2020 03743297 Redacted Personal Data450 Redacted Personal DataRC301604 Care Leavers R4900 Accomodation Costs05/11/2020 03743302 Redacted Personal Data27 Redacted Personal DataRC301604 Care Leavers R6292 Section 24 Payments05/11/2020 03743303 Redacted Personal Data16.25 Redacted Personal DataRC301604 Care Leavers R6292 Section 24 Payments05/11/2020 03743304 Redacted Personal Data14.5 Redacted Personal DataRC301583 Care Leavers R6292 Section 24 Payments12/11/2020 03743595 Redacted Personal Data23.99 Redacted Personal DataRC301583 Care Leavers R6292 Section 24 Payments12/11/2020 03743596 Redacted Personal Data14.5 Redacted Personal DataRC301583 Care Leavers R6292 Section 24 Payments19/11/2020 03743618 Redacted Personal Data14.5 Redacted Personal DataRC301583 Care Leavers R6292 Section 24 Payments26/11/2020 03743888 Redacted Personal Data14.5 Redacted Personal DataRC301583 Care Leavers R6292 Section 24 Payments02/11/2020 03743387 33652/82 2298.88 Choice Ltd T/A Stoke LodgeRC300621 Mental HealthR5028 TPP - Residental Care16/11/2020 03743778 33985/86 2298.88 Choice Ltd T/A Stoke LodgeRC300621 Mental HealthR5028 TPP - Residental Care12/11/2020 03743487 Redacted Personal Data2213.33 Redacted Personal DataRC507202 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743516 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment8068.2 Redacted Personal DataRC507202 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision16/11/2020 60048092 146253 1.39 Citipost Mail LtdRC300882 881 8531 94 Reprographics & PostR4503 Postage05/11/2020 60047804 805617778 904.52 City & Guilds RC501059 788 6564 55 Rutland Adult Skill Budget Post July 2014R4401 Fees and Charges26/11/2020 60048400 805632420 38.35 City & Guilds RC501059 788 6564 55 Rutland Adult Skill Budget Post July 2014R4401 Fees and Charges01/11/2020 60047452 C/RB205462 4100 Civica UK Ltd RC501070 391 1710 65 Benefit ProcessingR4401 Fees and Charges01/11/2020 60047782 MDN231801-74 1039.38 Claranet LimitedRC500963 908 7593 83 IT Operational SupportR4537 Computing - Internet01/11/2020 60047783 MDN240903-58 121.95 Claranet LimitedRC500963 908 7593 83 IT Operational SupportR4537 Computing - Internet12/11/2020 60047965 8357 800 Clear Supplies LtdRC301488 150723730 Covid_19 - Social CareR4000 Furniture & Equipment26/11/2020 60048362 8396 2128 Clear Supplies LtdRC301488 150723730 Covid_19 - Social CareR4000 Furniture & Equipment12/11/2020 03743484 2 Year Funding - November 2020 Claim and October 2020 Adjustment380.64 Climbing High Nurseries Ltd - The Day Nursery At OakhamRC300926 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743506 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment2657.1 Climbing High Nurseries Ltd - The Day Nursery At OakhamRC300926 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision01/11/2020 60047702 RM - NOV 2020 200 Climbing High Nurseries Ltd - The Day Nursery At OakhamRC300926 Early Years Inclusion 3-5yrs (DSG)R5020 TPP - Nursery Provision
01/11/2020 60048063 R201031-72 818.1 Cobalt Telephone Technologies LtdRC508614 636 1371 49 Parking R5017 TPP - Other01/11/2020 60047210 9105083831 25 Coca-Cola Enterprises LtdRC501215 672 4251 40 Admin BuildingsR4000 Furniture & Equipment20/11/2020 60048235 9105111742 25 Coca-Cola Enterprises LtdRC501215 672 4251 40 Admin BuildingsR4000 Furniture & Equipment01/11/2020 60047438 130614 2257.5 ComCat Services LtdRC504058 872 1847 06 Active Rutland HubR2004 R & M - Programmed12/11/2020 60048049 130644 502.5 ComCat Services LtdRC504058 872 1847 06 Central MaintenanceR2003 R & M - Emergency Works13/11/2020 60048127 130608 496 ComCat Services LtdRC504058 872 1847 06 Central MaintenanceR2004 R & M - Programmed17/11/2020 60048237 130655 358.16 ComCat Services LtdRC504058 872 1847 06 Central MaintenanceR2004 R & M - Programmed01/11/2020 60047820 23635 2937.6 Compass Fostering Central LimitedRC501320 153 1739 18 Placements R5017 TPP - Other06/11/2020 60047835 C-0003131993 113.04 Computershare Voucher ServicesRC502015 720707460 Corporate Financial ExpensesR4401 Fees and Charges01/11/2020 60047591 1521486 3.95 Cooler Aid LtdRC501333 599 5176 72 Community LearningR4000 Furniture & Equipment31/10/2020 60047521 RCC10/20 1340 Corby Jet CarzRC508056 Adult Social Services TransportR3200 Hire of Vehicles & Plant31/10/2020 60047522 RCC10/20 - SN18 1020 Corby Jet CarzRC508056 Home to School TransportR3200 Hire of Vehicles & Plant31/10/2020 60047523 RCC10/20 - SN25 1300 Corby Jet CarzRC508056 SEN TransportR3200 Hire of Vehicles & Plant31/10/2020 60047524 RCC 10/20 - SN48 720 Corby Jet CarzRC508056 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047498 INV-0475 1016.4 Corby Star Cars LtdRC501949 307243038 Home to School TransportR3200 Hire of Vehicles & Plant01/11/2020 60047499 INV-0476 1773.6 Corby Star Cars LtdRC501949 307243038 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047500 INV-0477 444 Corby Star Cars LtdRC501949 307243038 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047501 INV-0478 295.6 Corby Star Cars LtdRC501949 307243038 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047502 INV-0479 1642.07 Corby Star Cars LtdRC501949 307243038 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047503 INV-0480 178.5 Corby Star Cars LtdRC501949 307243038 Disabled ChildrenR3200 Hire of Vehicles & Plant01/11/2020 60047504 INV-0481 1356 Corby Star Cars LtdRC501949 307243038 Home to School TransportR3200 Hire of Vehicles & Plant01/11/2020 60047505 INV-0482 672 Corby Star Cars LtdRC501949 307243038 Home to School TransportR3200 Hire of Vehicles & Plant01/11/2020 60047506 INV-0483 1008 Corby Star Cars LtdRC501949 307243038 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047507 INV-0484 96 Corby Star Cars LtdRC501949 307243038 SEN TransportR3200 Hire of Vehicles & Plant02/11/2020 03743379 33653/74 1043.78 Craegmoor Mar Lodge PrioryRC502624 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743767 34002/75 1043.78 Craegmoor Mar Lodge PrioryRC502624 Learning DisabilityR5028 TPP - Residental Care02/11/2020 03743398 33649/93 5892.8 Cristalcare LtdRC300259 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743789 34009/97 5892.8 Cristalcare LtdRC300259 Learning DisabilityR5028 TPP - Residental Care13/11/2020 60047983 SI-200 6000 Cruidin Traning & Consultancy LtdRC508838 221017666 Training, Confs & SeminarsR4405 Training Charges08/11/2020 60047827 SN61 - OCT 2020 288 D C Taxis RC509186 Children Looked After TransportR3200 Hire of Vehicles & Plant08/11/2020 60047828 SN47 - OCT 2020 600 D C Taxis RC509186 SEN TransportR3200 Hire of Vehicles & Plant08/11/2020 60047829 SN43 - OCT 2020 520 D C Taxis RC509186 Adult Social Services TransportR3200 Hire of Vehicles & Plant01/11/2020 60047793 10437828 2291.07 Daisy Communications LtdRC507045 722 4713 55 TelecommunicationsR4505 Telephone Call charges06/11/2020 60047860 93089 80.5 Datashredders LtdRC300141 741 0093 71 Admin BuildingsR4000 Furniture & Equipment
05/11/2020 03743196 Redacted Personal Data450 Redacted Personal DataRC301361 Placements R4400 Professional Fees26/11/2020 03743890 Redacted Personal Data435 DDM LettingsRC300763 737 6768 80 Unaccompanied Asylum Seekers - Over 18R4900 Accomodation Costs12/11/2020 60047979 152671 100 Deaf ConnectRC509483 Early Intervention Youth ServicesR4401 Fees and Charges12/11/2020 03743508 Redacted Personal Data249.9 Redacted Personal DataRC509420 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision05/11/2020 03743198 Redacted Personal Data150 Redacted Personal DataRC301370 Placements R4400 Professional Fees12/11/2020 03743519 Redacted Personal Data150 Redacted Personal DataRC301370 Placements R4400 Professional Fees13/11/2020 60048312 1140912 5 Defence Estates Scotland & N IrelandRC501417 Transport ManagementR5017 TPP - Other01/11/2020 60047735 CONCESSIONARY FARE OCT 2020884.86 Delaine Buses LtdRC501419 119 2077 80 Concessionary TravelR6270 Concessionary fares05/11/2020 03743243 Redacted Personal Data206 Redacted Personal DataRC301541 Placements R5017 TPP - Other05/11/2020 03743253 Redacted Personal Data206 Redacted Personal DataRC301541 Placements R5017 TPP - Other12/11/2020 03743548 Redacted Personal Data206 Redacted Personal DataRC301541 Placements R5017 TPP - Other19/11/2020 03743649 Redacted Personal Data206 Redacted Personal DataRC301541 Placements R5017 TPP - Other26/11/2020 03743835 Redacted Personal Data206 Redacted Personal DataRC301541 Placements R5017 TPP - Other05/11/2020 03743298 Redacted Personal Data850 Dexters London LtdRC300942 Care Leavers R4900 Accomodation Costs05/11/2020 03743237 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other05/11/2020 03743238 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other05/11/2020 03743248 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other05/11/2020 03743249 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other05/11/2020 03743275 Redacted Personal Data124.74 Redacted Personal DataRC301040 Placements R5017 TPP - Other05/11/2020 03743276 Redacted Personal Data93.56 Redacted Personal DataRC301040 Placements R5017 TPP - Other12/11/2020 03743543 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other12/11/2020 03743544 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other12/11/2020 03743570 Redacted Personal Data124.74 Redacted Personal DataRC301040 Placements R5017 TPP - Other12/11/2020 03743571 Redacted Personal Data93.56 Redacted Personal DataRC301040 Placements R5017 TPP - Other19/11/2020 03743644 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other19/11/2020 03743645 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other19/11/2020 03743671 Redacted Personal Data124.74 Redacted Personal DataRC301040 Placements R5017 TPP - Other19/11/2020 03743672 Redacted Personal Data93.56 Redacted Personal DataRC301040 Placements R5017 TPP - Other26/11/2020 03743830 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other26/11/2020 03743831 Redacted Personal Data165 Redacted Personal DataRC301040 Placements R5017 TPP - Other26/11/2020 03743857 Redacted Personal Data124.74 Redacted Personal DataRC301040 Placements R5017 TPP - Other26/11/2020 03743858 Redacted Personal Data93.56 Redacted Personal DataRC301040 Placements R5017 TPP - Other12/11/2020 03743515 Redacted Personal Data297.5 Redacted Personal DataRC509223 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision23/11/2020 03744009 34110/1 147 Disability DirectRC503281 ASC S&R DPs PDR6280 Direct Payments
23/11/2020 03744010 34110/2 193 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744011 34110/3 2841.28 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744012 34110/4 3886.12 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744013 34110/5 1482.28 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744014 34110/6 227.68 Disability DirectRC503281 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03744015 34110/7 78 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744016 34110/8 1389 Disability DirectRC503281 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03744017 34110/9 138 Disability DirectRC503281 Carer SupportR6280 Direct Payments23/11/2020 03744018 34110/10 5434.32 Disability DirectRC503281 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03744019 34110/11 519.36 Disability DirectRC503281 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03744020 34110/12 289 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744021 34110/13 2383.97 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744022 34110/14 606.8 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744023 34110/15 78 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744024 34110/16 1188.72 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744025 34110/17 1274 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744026 34110/18 9 Disability DirectRC503281 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03744027 34110/19 1458 Disability DirectRC503281 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03744028 34110/20 377 Disability DirectRC503281 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03744029 34110/21 1113 Disability DirectRC503281 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03744030 34110/22 187.57 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744031 34110/23 9 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03744032 34110/24 124 Disability DirectRC503281 Carer SupportR6280 Direct Payments23/11/2020 03744033 34110/25 450 Disability DirectRC503281 ASC S&R DPs MHR6280 Direct Payments23/11/2020 03744034 34110/26 193 Disability DirectRC503281 ASC S&R DPs LDR6280 Direct Payments01/11/2020 60047651 662345 307.92 Dlt Media (Uk) LtdRC501443 788 6187 59 Prison Library Service - StockenR4310 Newspapers and Magazines23/11/2020 03743984 Redacted Personal Data138 Redacted Personal DataRC300597 Carer SupportR6280 Direct Payments01/11/2020 60047611 82887766 100 Dx Network Services LtdRC501467 849 7413 85 Libraries R4503 Postage01/11/2020 60047744 SI24924 773.62 East Goscote Plumbers LimitedRC509390 115 1171 20 The King CentreR2003 R & M - Emergency Works01/11/2020 60047806 SI124990 539 East Goscote Plumbers LimitedRC509390 115 1171 20 Central MaintenanceR2004 R & M - Programmed01/11/2020 60046503 2000158220 1485 East Hampshire District CouncilRC300275 193 6139 44 ROPE - St Georges BarracksR1401 Professional Fees01/11/2020 60047423 2000160926 2515 East Hampshire District CouncilRC300275 193 6139 44 ROPE - St Georges BarracksR1401 Professional Fees01/11/2020 60046329 26316705 64.99 Ebuyer (UK) LtdRC504014 836 5923 00 IT Operational SupportR4530 Computing - Hardware16/11/2020 60048090 184799 410 Edesix Ltd RC508174 803 9042 51 Parking R4000 Furniture & Equipment
01/11/2020 60047626 6795510000/000008574873-10382.49 EDF Energy Customers PlcRC501509 523 0412 02 Oakham Enterprise ParkR2100 Electricity01/11/2020 60047627 6795510000/00000857844110434.79 EDF Energy Customers PlcRC501509 523 0412 02 Oakham Enterprise ParkR2100 Electricity03/11/2020 60047798 6795510000/00000863268211173.11 EDF Energy Customers PlcRC501509 523 0412 02 Oakham Enterprise ParkR2100 Electricity15/10/2020 60047206 341 245 Edge Dance RC502791 Aiming High R4401 Fees and Charges12/11/2020 03743449 Nov 2020 dripfeed - High Needs Block Allocation2203 Edith Weston AcademyRC509059 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743450 Nov 2020 dripfeed - High Needs Adjustment1657.66 Edith Weston AcademyRC509059 SEN (DSG) R5022 TPP - Schools & Colleges12/11/2020 03743451 Nov 2020 dripfeed - Nurture funding - salaries5543 Edith Weston AcademyRC509059 SEN (DSG) R4400 Professional Fees01/11/2020 60048289 98880229 - 012857894905038.83 EE Limited RC508788 771592016 Mobile PhonesR4507 Mobile Telephones01/11/2020 60048290 98836882 - 01285786714700.15 EE Limited RC508788 771592016 Mobile PhonesR4507 Mobile Telephones10/11/2020 60048056 EIL0840 440 Elia International LimitedRC301623 Family Support OperationsR4701 Subscriptions10/11/2020 60047925 SI-406 600 Elite Housing & SupportRC300384 Care Leavers R4900 Accomodation Costs10/11/2020 60047926 SI-407 500 Elite Housing & SupportRC300384 Care Leavers R4900 Accomodation Costs01/11/2020 60048129 EG025 682.5 Redacted Personal DataRC300683 Leisure and HealthR4401 Fees and Charges05/11/2020 03743194 Redacted Personal Data150 Redacted Personal DataRC301367 Placements R4400 Professional Fees01/11/2020 60048038 20-314 240.25 Elms Landscaping Design LtdRC508065 763 6001 46 Registration ServiceR4401 Fees and Charges01/11/2020 60048073 20-303 190 Elms Landscaping Design LtdRC508065 763 6001 46 Oakham CastleR2075 Grounds Maintenance - Contract01/11/2020 60048236 20-304 4780 Elms Landscaping Design LtdRC508065 763 6001 46 Capital Programme Places - Culture & LeisureC1150 Capital Grant Expenditure27/10/2020 60047437 2021Q2 CBS 6830 ELR GP Federation LtdRC300392 Sexual HealthR5017 TPP - Other30/10/2020 60047794 MILEAGE OCT 2020 71.19 Emily North RC301599 Childrens Social Care StaffingR3400 Car Mileage05/11/2020 03743195 Redacted Personal Data150 Redacted Personal DataRC301368 Placements R4400 Professional Fees12/11/2020 03743520 Redacted Personal Data150 Redacted Personal DataRC301368 Placements R4400 Professional Fees04/11/2020 60047752 INV-1205 100 EnergyFit Ltd RC508190 158 6143 93 Central MaintenanceR2004 R & M - Programmed01/11/2020 60047913 RUTCC050 6114 Enterprise Car ClubRC509499 215 5573 14 Pool Cars and Car HireR3207 Transport Contract11/11/2020 60047954 75780421 681.88 Enterprise Car ClubRC509499 215 5573 14 Pool Cars and Car HireR3004 Vehicle Maintenance01/11/2020 60045344 75741882 96.86 Enterprise Rent-A-Car UK LtdRC506800 641634450 Pool Cars and Car HireR3200 Hire of Vehicles & Plant01/11/2020 60047697 25623911 478.76 Enterprise Rent-A-Car UK LtdRC506800 641634450 Pool Cars and Car HireR3200 Hire of Vehicles & Plant03/11/2020 60047788 EPR/TB3456SE FEES NOV 2020446 Environment AgencyRC501563 662 4901 34 Capital Programme Places - HighwaysC1010 Capital Fees & Charges01/11/2020 60046807 012332466340 - H18FF1578C195.32 Eon Energy UK PlcRC501484 559 0978 89 CCTV R2100 Electricity02/11/2020 60047797 011883144530 - 2/11/2020656.85 Eon Energy UK PlcRC501484 559 0978 89 Parking R2100 Electricity12/11/2020 03743521 Redacted Personal Data 5 Redacted Personal DataRC301476 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments26/11/2020 03743891 Redacted Personal Data 5 Redacted Personal DataRC301476 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments01/11/2020 60047730 EB3110202 1536.08 Eric's Taxis RC501572 610 7471 65 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047693 5840970 44.5 Espo RC502268 705 1805 61 Management of Community Support ServicesR4000 Furniture & Equipment01/11/2020 60047694 5823885 94.8 Espo RC502268 705 1805 61 Management of Community Support ServicesR4000 Furniture & Equipment
04/11/2020 60047750 5862627 26.69 Espo RC502268 705 1805 61 Stationery R4308 Stationery05/11/2020 60047776 5865277 13 Espo RC502268 705 1805 61 Stationery R4308 Stationery01/11/2020 60047781 5854340 369 Espo RC502268 705 1805 61 Management of Community Support ServicesR4000 Furniture & Equipment01/11/2020 60047957 5736606 207 Espo RC502268 705 1805 61 Covid_19 - Social CareR4000 Furniture & Equipment04/11/2020 60048053 5862630 29.04 Espo RC502268 705 1805 61 Day Opportunities ServicesR4000 Furniture & Equipment16/11/2020 60048128 5881604 11.95 Espo RC502268 705 1805 61 Admin BuildingsR4000 Furniture & Equipment19/11/2020 60048222 5884935 -3.1 Espo RC502268 705 1805 61 Admin BuildingsR4000 Furniture & Equipment10/11/2020 60047955 G1148465 -33.1 Espo (Gas) RC501573 705180561 Libraries R2101 Gas10/11/2020 60047956 G1148466 -36.93 Espo (Gas) RC501573 705180561 Libraries R2101 Gas11/11/2020 60048015 G1148514 128.05 Espo (Gas) RC501573 705180561 Libraries R2101 Gas17/11/2020 60048111 G1150219 70.99 Espo (Gas) RC501573 705180561 Early Intervention Youth ServicesR2101 Gas17/11/2020 60048112 G1150220 714.14 Espo (Gas) RC501573 705180561 Admin BuildingsR2101 Gas17/11/2020 60048113 G1150221 863.67 Espo (Gas) RC501573 705180561 Museums ServiceR2101 Gas17/11/2020 60048114 G1150217 182.63 Espo (Gas) RC501573 705180561 Admin BuildingsR2101 Gas17/11/2020 60048115 G1150222 1523.5 Espo (Gas) RC501573 705180561 Oakham Enterprise ParkR2101 Gas17/11/2020 60048116 G1150223 578.48 Espo (Gas) RC501573 705180561 The King CentreR2101 Gas17/11/2020 60048149 G1150218 291 Espo (Gas) RC501573 705180561 Libraries R2101 Gas07/10/2020 60047202 120 144 Redacted Personal DataRC509167 Aiming High R4400 Professional Fees07/10/2020 60047203 121 96 Redacted Personal DataRC509167 Aiming High R4400 Professional Fees07/10/2020 60047204 122 162 Redacted Personal DataRC509167 Aiming High R4400 Professional Fees07/10/2020 60047205 123 132 Redacted Personal DataRC509167 Aiming High R4400 Professional Fees01/11/2020 60046908 784080 29934.94 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047169 784855 5266.35 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047263 SI4826 2173.89 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047349 784891 30663.51 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047429 MI121814 2758.5 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047430 MI121815 2443 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047431 MI121816 1240 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047432 MI121817 2952 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal09/11/2020 60047852 785718 5027.05 FCC Recycling (UK) LtdRC502258 637 8808 92 Waste ManagementR5021 TPP - Waste Disposal04/11/2020 60047745 114951 79.45 Firemark Ltd RC508582 923492910 Central MaintenanceR2004 R & M - Programmed04/11/2020 60047746 114953 92.85 Firemark Ltd RC508582 923492910 Central MaintenanceR2004 R & M - Programmed09/11/2020 60047921 INV-35235 210 First Class Tailored Solutions LtdRC301036 153 9852 79 SEN (DSG) R4400 Professional Fees09/11/2020 60047943 INV-35230 210 First Class Tailored Solutions LtdRC301036 153 9852 79 SEN (DSG) R4400 Professional Fees
16/11/2020 60048273 INV-35361 210 First Class Tailored Solutions LtdRC301036 153 9852 79 SEN (DSG) R4400 Professional Fees01/11/2020 60047935 29661 325 First Response (First Aid) LtdRC301431 883 6600 02 Training, Confs & SeminarsR4405 Training Charges01/11/2020 60046693 UK131695 5254 Flowbird Smart City UK LtdRC301556 GB821077453Capital Programme Places - HighwaysC1001 Vehicle, Plant & Equipment Purchase01/11/2020 60048246 UK131886 396 Flowbird Smart City UK LtdRC301556 GB821077453Parking R5017 TPP - Other01/11/2020 60048247 UK131887 929.74 Flowbird Smart City UK LtdRC301556 GB821077453Parking R5017 TPP - Other31/08/2020 60047748 6086-5 427.5 Framework Housing AssociationRC300639 225 3308 36 Public Health DepartmentR5017 TPP - Other30/10/2020 60047768 6086-7 427.5 Framework Housing AssociationRC300639 225 3308 36 Public Health DepartmentR5017 TPP - Other20/10/2020 60047219 1214 100 Redacted Personal DataRC501667 Covid_19 R2003 R & M - Emergency Works16/11/2020 60048045 1216 60 Redacted Personal DataRC501667 Central MaintenanceR2003 R & M - Emergency Works16/11/2020 60048046 1217 20 Redacted Personal DataRC501667 Central MaintenanceR2003 R & M - Emergency Works16/11/2020 60048047 1218 32.62 Redacted Personal DataRC501667 The King CentreR2003 R & M - Emergency Works18/11/2020 60048132 INV-0390 120 G D Sleath Electronics LtdRC508495 775 4891 75 Central MaintenanceR2003 R & M - Emergency Works05/11/2020 03743193 Redacted Personal Data150 Redacted Personal DataRC301337 Placements R4400 Professional Fees12/11/2020 03743518 Redacted Personal Data150 Redacted Personal DataRC301337 Placements R4400 Professional Fees09/11/2020 60047874 VEHICLE LICENCE RENEWAL REFUND10 General Refunds BACSRC502880 Licenses R9307 Fees - Licensing28/10/2020 60048282 JAG0066 450 Geoplace RC507882 111 4862 44 Highways ManagementR4701 Subscriptions01/11/2020 60046668 13012 129 George Walker Tree Care LtdRC501703 566 0980 16 The King CentreR2003 R & M - Emergency Works01/11/2020 60047945 13047 249.68 George Walker Tree Care LtdRC501703 566 0980 16 Amenity Grass (Urban Grass & Public Open Spaces)R2076 Grounds Maintenance - Non Contract10/11/2020 60047882 88449227 314.3 GEZE UK Ltd RC509361 529 3264 37 Covid_19 R2003 R & M - Emergency Works05/11/2020 60047908 88448889 500.8 GEZE UK Ltd RC509361 529 3264 37 Central MaintenanceR2003 R & M - Emergency Works01/11/2020 60047823 INV-92968 300 Global Mediation LtdRC508789 740 3623 59 SEN OperationsR4400 Professional Fees01/11/2020 60047901 INV-93008 630 Global Mediation LtdRC508789 740 3623 59 SEN OperationsR4400 Professional Fees01/11/2020 60047902 INV-93009 50 Global Mediation LtdRC508789 740 3623 59 SEN OperationsR4400 Professional Fees01/11/2020 60047953 162845 120 Greenline Service & Supplies LtdRC501732 610 5559 61 Educational Transport FleetR4201 Uniforms02/11/2020 60047575 5249 165.26 Greenwood Homecare LtdRC301593 Disabled ChildrenR5028 TPP - Residental Care01/11/2020 60047709 1276 - OCT 2020 353.59 Greetham Village ShopRC501735 973 8320 94 Prison Library Service - StockenR4310 Newspapers and Magazines01/11/2020 60047267 3941 130 GTE Electrical Services LtdRC507859 892 4700 07 Oakham Enterprise ParkR2003 R & M - Emergency Works06/11/2020 60047851 3978 60 GTE Electrical Services LtdRC507859 892 4700 07 Central MaintenanceR2003 R & M - Emergency Works06/11/2020 60048002 3977 150 GTE Electrical Services LtdRC507859 892 4700 07 Central MaintenanceR2003 R & M - Emergency Works09/11/2020 60048087 3993 500 GTE Electrical Services LtdRC507859 892 4700 07 Oakham Enterprise ParkR2004 R & M - Programmed10/11/2020 60048088 4010 100 GTE Electrical Services LtdRC507859 892 4700 07 Property Services Rechargeable WorksR2003 R & M - Emergency Works10/11/2020 60048089 4011 260 GTE Electrical Services LtdRC507859 892 4700 07 Oakham Enterprise ParkR2003 R & M - Emergency Works09/11/2020 60048098 3995 160 GTE Electrical Services LtdRC507859 892 4700 07 The King CentreR2004 R & M - Programmed20/11/2020 60048244 4019 120 GTE Electrical Services LtdRC507859 892 4700 07 Central MaintenanceR2003 R & M - Emergency Works
01/11/2020 60047363 14407 375 Guardian Water Treatment LtdRC301328 749341022 The King CentreR2003 R & M - Emergency Works20/11/2020 60048239 15218 924.17 Guardian Water Treatment LtdRC301328 749341022 Property Services Rechargeable WorksR2004 R & M - Programmed20/11/2020 60048240 15219 924.17 Guardian Water Treatment LtdRC301328 749341022 Property Services Rechargeable WorksR2004 R & M - Programmed01/11/2020 60047769 357803 866.69 HAS Technology GroupRC503291 884 2460 06 Reach/Reablement ServiceR4535 Computing - Licences23/11/2020 03743905 Redacted Personal Data3864 Redacted Personal DataRC506747 ASC S&R DPs PDR6280 Direct Payments01/11/2020 60047622 1010900084 80 Hays Specialist Recruitment LtdRC301540 GB773695871Pupil Premium PlusR4401 Fees and Charges01/11/2020 60047497 1108 9500 HC Courts RC301616 123028067 Active Rutland HubR4400 Professional Fees03/11/2020 60047773 INV523745 432.5 Health Management LtdRC509363 792 2506 21 Human ResourcesR4400 Professional Fees01/11/2020 60047699 43557 144.15 Hirst Signs LtdRC507639 457 3469 18 Parking R4000 Furniture & Equipment23/11/2020 03743989 Redacted Personal Data276 Redacted Personal DataRC300650 ASC S&R DPs MHR6280 Direct Payments02/11/2020 03743351 33642/46 2161.02 Holme LodgeRC300450 Physical DisabilityR5028 TPP - Residental Care16/11/2020 03743738 33996/46 2161.02 Holme LodgeRC300450 Physical DisabilityR5028 TPP - Residental Care25/10/2020 60047858 237 4476.3 Home Straight Partnership LtdRC508404 ASC S&R Homecare OPR5029 TPP - Home Care01/11/2020 60047859 238 4398.9 Home Straight Partnership LtdRC508404 ASC S&R Homecare OPR5029 TPP - Home Care08/11/2020 60048091 239 4558 Home Straight Partnership LtdRC508404 ASC S&R Homecare OPR5029 TPP - Home Care17/11/2020 60048209 240 4416.1 Home Straight Partnership LtdRC508404 ASC S&R Homecare OPR5029 TPP - Home Care02/11/2020 60047652 18904 14897.1 Horizon Care & Education Group LtdRC502356 284410509 Placements R5017 TPP - Other12/11/2020 60047971 S119174 445 Horizon Specialist Contracting LtdRC505965 610 6134 88 Central MaintenanceR2004 R & M - Programmed01/11/2020 60047766 67474 180 Hortech Ltd RC300247 462 5340 59 Environmental MaintenanceR2076 Grounds Maintenance - Non Contract01/11/2020 60047669 16717 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047670 16718 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047671 16719 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047672 16720 140.31 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047673 16721 107.95 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047674 16722 167 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047675 16723 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047676 16724 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047677 16725 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047678 16726 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047725 16736 172.6 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047726 16737 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047727 16738 161 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047728 16739 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047729 16740 80 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance
05/11/2020 60048229 16754 303.54 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance11/11/2020 60048230 16755 66.99 Ian Bryers Car & Commercial RepairsRC502875 550 9095 37 Educational Transport FleetR3004 Vehicle Maintenance01/11/2020 60047174 400027029 2819.28 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047177 400027030 8057.32 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047273 400027069 2785.96 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047274 400027070 7421.52 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047294 400027102 4669.56 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047295 400027103 4674.32 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047351 400027156 6491.28 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047439 400027197 969.68 ICL UK (Sales) LtdRC301574 220 8285 27 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047421 7030989 570 Idox Software LtdRC506407 766 8008 04 Elections - AdministrationR4531 Computing - Software01/11/2020 60047182 I235448 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising01/11/2020 60047573 i241472 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising01/11/2020 60047574 I241473 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Drainage and JettingR4317 Non Staff Advertising01/11/2020 60047592 I241471 220.32 Iliffe Media Publishing LtdRC501920 261 6151 24 Development ControlR4317 Non Staff Advertising08/11/2020 60047854 I244090 229.5 Iliffe Media Publishing LtdRC501920 261 6151 24 Development ControlR4317 Non Staff Advertising08/11/2020 60047855 I244091 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising08/11/2020 60047856 I244092 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Capital Programme Places - HighwaysC1010 Capital Fees & Charges15/11/2020 60048076 I246772 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Covid_19 R4317 Non Staff Advertising15/11/2020 60048077 I246773 170.5 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising15/11/2020 60048078 I246774 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising15/11/2020 60048079 I246775 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising14/11/2020 60048103 I246771 220.32 Iliffe Media Publishing LtdRC501920 261 6151 24 Development ControlR4317 Non Staff Advertising22/11/2020 60048263 I249960 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising22/11/2020 60048264 I249961 279 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising22/11/2020 60048265 I249962 341 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising22/11/2020 60048266 I249963 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising22/11/2020 60048267 I249964 170.5 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising22/11/2020 60048268 I249965 186 Iliffe Media Publishing LtdRC501920 261 6151 24 Highways ManagementR4317 Non Staff Advertising20/11/2020 60048284 I249958 165.24 Iliffe Media Publishing LtdRC501920 261 6151 24 Development ControlR4317 Non Staff Advertising01/11/2020 60047950 INV0000000119 409.5 Imperial Civil Enforcement Solutions LtdRC501321 794 3960 79 Parking R5017 TPP - Other10/11/2020 60047949 33672600 76.25 Initial Washroom SolutionsRC501850 209 9189 33 Oakham Enterprise ParkR2700 Contract Cleaning20/11/2020 60048283 33680630 60.39 Initial Washroom SolutionsRC501850 209 9189 33 Children's Centres - RevenueR2205 Service Charges30/11/2020 60048383 81031 1750 Innes England LtdRC506970 545 2800 54 Public Rights of WayR4900 Accomodation Costs
01/11/2020 60047774 1294042 562.5 Integrity Print LtdRC300839 927 2178 15 Parking R4300 Printing & Photocopying01/11/2020 60047209 5695580 179 Ironmongery Direct LtdRC501876 668 0422 30 Admin BuildingsR4000 Furniture & Equipment05/11/2020 03743232 Redacted Personal Data249 Redacted Personal DataRC507010 Placements R5017 TPP - Other05/11/2020 03743244 Redacted Personal Data249 Redacted Personal DataRC507010 Placements R5017 TPP - Other05/11/2020 03743271 Redacted Personal Data218.81 Redacted Personal DataRC507010 Placements R5017 TPP - Other12/11/2020 03743539 Redacted Personal Data249 Redacted Personal DataRC507010 Placements R5017 TPP - Other12/11/2020 03743566 Redacted Personal Data218.81 Redacted Personal DataRC507010 Placements R5017 TPP - Other19/11/2020 03743640 Redacted Personal Data249 Redacted Personal DataRC507010 Placements R5017 TPP - Other19/11/2020 03743667 Redacted Personal Data218.81 Redacted Personal DataRC507010 Placements R5017 TPP - Other26/11/2020 03743826 Redacted Personal Data249 Redacted Personal DataRC507010 Placements R5017 TPP - Other26/11/2020 03743853 Redacted Personal Data218.81 Redacted Personal DataRC507010 Placements R5017 TPP - Other23/11/2020 03743902 Redacted Personal Data138 Redacted Personal DataRC506917 Carer SupportR6280 Direct Payments26/10/2020 60047380 36 228 Jack & Grace LimitedRC301490 Covid_19 R4400 Professional Fees05/11/2020 03743239 Redacted Personal Data249 Redacted Personal DataRC301144 Placements R5017 TPP - Other05/11/2020 03743250 Redacted Personal Data249 Redacted Personal DataRC301144 Placements R5017 TPP - Other05/11/2020 03743270 Redacted Personal Data124.74 Redacted Personal DataRC301144 Placements R5017 TPP - Other12/11/2020 03743545 Redacted Personal Data249 Redacted Personal DataRC301144 Placements R5017 TPP - Other12/11/2020 03743565 Redacted Personal Data124.74 Redacted Personal DataRC301144 Placements R5017 TPP - Other19/11/2020 03743646 Redacted Personal Data249 Redacted Personal DataRC301144 Placements R5017 TPP - Other19/11/2020 03743666 Redacted Personal Data124.74 Redacted Personal DataRC301144 Placements R5017 TPP - Other26/11/2020 03743832 Redacted Personal Data249 Redacted Personal DataRC301144 Placements R5017 TPP - Other26/11/2020 03743852 Redacted Personal Data124.74 Redacted Personal DataRC301144 Placements R5017 TPP - Other16/11/2020 60048059 191777 2283 James Coles & Sons (Nurseries) LtdRC508820 290 261 862 Forestry MaintenanceR5009 TPP - Highway`s23/11/2020 03743978 Redacted Personal Data207 Redacted Personal DataRC300333 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03743900 Redacted Personal Data184 Redacted Personal DataRC506150 Carer SupportR6280 Direct Payments03/11/2020 60048212 21746 3428.7 Jay Fostering LimitedRC501901 Placements R5017 TPP - Other03/11/2020 60048213 21747 3428.7 Jay Fostering LimitedRC501901 Placements R5017 TPP - Other03/11/2020 60048214 21748 2997.54 Jay Fostering LimitedRC501901 Placements R5017 TPP - Other03/11/2020 60048215 21749 3171.76 Jay Fostering LimitedRC501901 Placements R5017 TPP - Other01/11/2020 60047520 13 180 Redacted Personal DataRC509375 Active Rutland HubR4401 Fees and Charges01/11/2020 60047978 201112 400 John Goodliffe Associates LtdRC301189 895530783 Oakham Enterprise ParkR2004 R & M - Programmed12/11/2020 03743608 Redacted Personal Data35 Redacted Personal DataRC301553 Children Looked AfterR6292 Section 24 Payments12/11/2020 60047998 121120 260 Judith Sullivan LtdRC300315 Early Intervention Youth ServicesR4401 Fees and Charges05/11/2020 03743287 Redacted Personal Data206 Redacted Personal DataRC502377 Placements R5017 TPP - Other
12/11/2020 03743582 Redacted Personal Data206 Redacted Personal DataRC502377 Placements R5017 TPP - Other19/11/2020 03743683 Redacted Personal Data206 Redacted Personal DataRC502377 Placements R5017 TPP - Other26/11/2020 03743869 Redacted Personal Data206 Redacted Personal DataRC502377 Placements R5017 TPP - Other23/11/2020 03743959 Redacted Personal Data506 Redacted Personal DataRC507016 Carer SupportR6280 Direct Payments23/11/2020 03743908 Redacted Personal Data500 Redacted Personal DataRC508687 ASC S&R DPs LDR6280 Direct Payments26/11/2020 03743895 Redacted Personal Data400 Redacted Personal DataRC300200 Aiming High R4400 Professional Fees26/11/2020 03743896 Redacted Personal Data300 Redacted Personal DataRC300200 Aiming High R4400 Professional Fees17/11/2020 60048065 Redacted Personal Data37.3 Redacted Personal DataRC300200 SEN TransportR3207 Transport Contract01/11/2020 60047821 INV-0779 302.1 Katie Cardew Illustrations LtdRC301427 285751958 Museum Trading AccountR4318 Goods For Resale09/11/2020 60048033 EC20551724 263.32 KCOM Group PlcRC508092 647 2351 37 IT Operational SupportR4537 Computing - Internet12/11/2020 03743475 2 Year Funding - November 2020 Claim and October 2020 Adjustment698.88 Keepers Cottage Day NurseryRC501953 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743496 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment4404.71 Keepers Cottage Day NurseryRC501953 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision24/11/2020 60048316 161112 346.15 Keltic RC501956 754 0807 33 Parking R4201 Uniforms12/11/2020 03743497 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment6168.45 Ketton PlaygroupRC501972 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision17/11/2020 03743612 2 Year Funding -November 2020 Underpayment458.64 Ketton PlaygroupRC501972 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision25/11/2020 60048333 Nov-20 126 Ketton PlaygroupRC501972 Early Senco (0-3yrs support)R5020 TPP - Nursery Provision25/11/2020 60048334 Sep-20 120 Ketton PlaygroupRC501972 Early Senco (0-3yrs support)R5020 TPP - Nursery Provision01/11/2020 60047493 136013 85 Kings Armoured Security Services LimitedRC506289 658158993 Parking R4000 Furniture & Equipment02/11/2020 03743352 33643/47 4672.58 Kisimul Group LtdRC506920 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743739 33997/47 4672.58 Kisimul Group LtdRC506920 Learning DisabilityR5028 TPP - Residental Care23/11/2020 60048277 9a - Jules 20 Kleena WindowsRC501990 Early Intervention Youth ServicesR2700 Contract Cleaning23/11/2020 60048281 9a - Visions 25 Kleena WindowsRC501990 Children's Centres - RevenueR2700 Contract Cleaning02/11/2020 03743315 33621/10 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care02/11/2020 03743316 33621/11 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care02/11/2020 03743317 33621/12 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care02/11/2020 03743318 33621/13 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care02/11/2020 03743319 33621/14 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care02/11/2020 03743320 33621/15 956 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care02/11/2020 03743321 33621/16 956 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743702 33974/10 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743703 33974/11 1752 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743704 33974/12 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743705 33974/13 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743706 33974/14 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care
16/11/2020 03743707 33974/15 1022 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743708 33974/16 956 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care16/11/2020 03743709 33974/17 956 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Older People R5028 TPP - Residental Care01/10/2020 60048120 SI-962 3142.86 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Interim Beds (CCG)R5028 TPP - Residental Care01/10/2020 60048121 SI-964 2044 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Interim Beds (CCG)R5028 TPP - Residental Care01/11/2020 60048122 SI-990 1100 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Interim Beds (CCG)R5028 TPP - Residental Care01/11/2020 60048123 SI-992 2116.86 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Interim Beds (CCG)R5028 TPP - Residental Care19/11/2020 60048227 SCN-84 -1502.29 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Interim Beds (CCG)R5028 TPP - Residental Care19/11/2020 60048228 SCN-83 -392.86 Kross Investments Ltd T/A Belton House Retirement HomeRC502319 Interim Beds (CCG)R5028 TPP - Residental Care01/11/2020 60047541 20-Sep 10323.93 L Jones Surveying LtdRC300181 265 1516 11 Building ControlR4401 Fees and Charges12/11/2020 03743476 2 Year Funding - November 2020 Claim and October 2020 Adjustment280.8 Langham NurseryRC501101 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743498 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment8449.01 Langham NurseryRC501101 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision02/11/2020 03743399 33650/94 3238.4 Langley House TrustRC300376 Mental HealthR5028 TPP - Residental Care16/11/2020 03743790 34010/98 3238.4 Langley House TrustRC300376 Mental HealthR5028 TPP - Residental Care26/10/2020 60047484 71137 71.95 Latitude Mapping LtdRC502020 676 1882 93 Libraries R4309 Books23/11/2020 03743926 Redacted Personal Data161 Redacted Personal DataRC300653 Carer SupportR6280 Direct Payments04/11/2020 60047739 7849 4394.5 Lawson's of Corby LtdRC506128 937 1394 07 Home to School TransportR3207 Transport Contract05/11/2020 60047771 BIR000603 72532.22 LCC Birch WoodRC507957 115 3371 02 SEN (DSG) R5011 TPP - Local Authorities04/11/2020 60047809 88120695 5537.86 Leicester City CouncilRC502036 115 3370 04 ASC P&S StaffingR5011 TPP - Local Authorities18/11/2020 60048249 88142471 17745 Leicester City CouncilRC502036 115 3370 04 OT's, Aids & EquipmentR5012 TPP - Health Authorities05/11/2020 03743299 Redacted Personal Data445 Leicester Lettings LtdRC506055 108245630 Care Leavers R4900 Accomodation Costs26/11/2020 03743877 Redacted Personal Data435 Leicester Lettings LtdRC506055 108245630 Care Leavers R4900 Accomodation Costs26/11/2020 03743889 Redacted Personal Data415 Leicester Lettings LtdRC506055 108245630 Unaccompanied Asylum Seekers - Over 18R4900 Accomodation Costs02/11/2020 03743353 33644/48 1276 Leicestershire County Care LtdRC509037 Older People R5028 TPP - Residental Care16/11/2020 03743740 33998/48 1276 Leicestershire County Care LtdRC509037 Older People R5028 TPP - Residental Care01/11/2020 60047621 27709076 84 Leicestershire County Council (Treasurers Dept)RC502058 115 3371 02 Corporate Financial ExpensesR5011 TPP - Local Authorities11/11/2020 60047944 49720 40475.42 Leicestershire Partnership Nhs TrustRC502063 654 9698 72 Public Health Commissioning 0-19R5012 TPP - Health Authorities12/11/2020 60048014 49732 21257 Leicestershire Partnership Nhs TrustRC502063 654 9698 72 Public Health Commissioning 0-19R5017 TPP - Other12/11/2020 03743443 Nov 2020 dripfeed - High Needs Block Allocation636 Leighfield AcademyRC507697 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743444 Nov 2020 dripfeed - High Needs adjustment82.16 Leighfield AcademyRC507697 SEN (DSG) R5022 TPP - Schools & Colleges11/11/2020 60047947 INV-4122 7827.2 Lily Mae Home Care LimitedRC301473 ASC S&R Homecare OPR5029 TPP - Home Care01/11/2020 60047928 4000052929 104 Lincs Community Health Services NHSTRC508052 654 4409 75 Sexual HealthR5017 TPP - Other12/11/2020 03743477 2 Year Funding - November 2020 Claim and October 2020 Adjustment1310.4 Little Angels Uppingham LtdRC505798 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743499 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment7247.1 Little Angels Uppingham LtdRC505798 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision
12/11/2020 03743495 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment3180.7 Little OspreysRC501514 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743479 2 Year Funding - November 2020 Claim and October 2020 Adjustment327.6 Little Saints RC508480 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743501 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment4400.88 Little Saints RC508480 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision01/11/2020 60047865 SINVFT00005880 2439.98 Longhurst Group LtdRC502529 326027036 BCF: Assistive TechnologyR4401 Fees and Charges01/11/2020 60047866 SINVFT00005881 4416.25 Longhurst Group LtdRC502529 326027036 OT's, Aids & EquipmentR5017 TPP - Other12/11/2020 60048211 SINVFT00005984 1676.7 Longhurst Group LtdRC502529 326027036 OT's, Aids & EquipmentR4000 Furniture & Equipment19/11/2020 60048279 SINVFT00006102 216 Longhurst Group LtdRC502529 326027036 OT's, Aids & EquipmentR4000 Furniture & Equipment02/11/2020 03743354 33645/49 1027.94 Longueville Court Care HomeRC509439 Older People R5034 TPP - Nursing Care16/11/2020 03743741 33999/49 1027.94 Longueville Court Care HomeRC509439 Older People R5034 TPP - Nursing Care23/11/2020 03743967 Redacted Personal Data2945.62 Redacted Personal DataRC506457 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03743899 Redacted Personal Data644 Redacted Personal DataRC301325 ASC S&R DPs PDR6280 Direct Payments12/11/2020 03743517 Redacted Personal Data697 Redacted Personal DataRC508806 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision05/11/2020 03743212 Redacted Personal Data145 Redacted Personal DataRC502648 Placements R5017 TPP - Other05/11/2020 03743229 Redacted Personal Data145 Redacted Personal DataRC502648 Placements R5017 TPP - Other05/11/2020 03743267 Redacted Personal Data218.81 Redacted Personal DataRC502648 Placements R5017 TPP - Other12/11/2020 03743535 Redacted Personal Data145 Redacted Personal DataRC502648 Placements R5017 TPP - Other12/11/2020 03743562 Redacted Personal Data218.81 Redacted Personal DataRC502648 Placements R5017 TPP - Other19/11/2020 03743619 Redacted Personal Data274.5 Redacted Personal DataRC502648 Placements R5017 TPP - Other19/11/2020 03743620 Redacted Personal Data70 Redacted Personal DataRC502648 Placements R5017 TPP - Other19/11/2020 03743636 Redacted Personal Data145 Redacted Personal DataRC502648 Placements R5017 TPP - Other19/11/2020 03743663 Redacted Personal Data218.81 Redacted Personal DataRC502648 Placements R5017 TPP - Other26/11/2020 03743822 Redacted Personal Data145 Redacted Personal DataRC502648 Placements R5017 TPP - Other26/11/2020 03743849 Redacted Personal Data218.81 Redacted Personal DataRC502648 Placements R5017 TPP - Other02/11/2020 03743355 33622/50 1022 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743356 33622/51 956 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743357 33622/52 1022 Manton Hall (Foundation)RC502541 Older People R5025 Short Term Care02/11/2020 03743358 33622/53 650 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743359 33622/54 1022 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743360 33622/55 956 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743361 33622/56 956 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743362 33622/57 1022 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743363 33622/58 1022 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743364 33622/59 511 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care02/11/2020 03743365 33622/60 1100 Manton Hall (Foundation)RC502541 Older People R5028 TPP - Residental Care
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05/11/2020 03743241 Redacted Personal Data145 Redacted Personal DataRC301485 Placements R5017 TPP - Other05/11/2020 03743242 Redacted Personal Data145 Redacted Personal DataRC301485 Placements R5017 TPP - Other05/11/2020 03743252 Redacted Personal Data145 Redacted Personal DataRC301485 Placements R5017 TPP - Other12/11/2020 03743547 Redacted Personal Data145 Redacted Personal DataRC301485 Placements R5017 TPP - Other19/11/2020 03743648 Redacted Personal Data145 Redacted Personal DataRC301485 Placements R5017 TPP - Other26/11/2020 03743834 Redacted Personal Data145 Redacted Personal DataRC301485 Placements R5017 TPP - Other23/11/2020 03743945 Redacted Personal Data349.4 Redacted Personal DataRC301555 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03743915 Redacted Personal Data3344.46 Redacted Personal DataRC300642 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03743907 Redacted Personal Data448.26 Redacted Personal DataRC301199 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03744001 Redacted Personal Data40 Redacted Personal DataRC300999 Carer SupportR6280 Direct Payments23/11/2020 03743960 Redacted Personal Data829.4 Redacted Personal DataRC502472 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03743961 Redacted Personal Data230 Redacted Personal DataRC502472 Carer SupportR6280 Direct Payments23/11/2020 03743906 Redacted Personal Data92 Redacted Personal DataRC301170 Carer SupportR6280 Direct Payments23/11/2020 03743970 Redacted Personal Data230 Redacted Personal DataRC503422 Carer SupportR6280 Direct Payments23/11/2020 03743969 Redacted Personal Data184 Redacted Personal DataRC300967 Carer SupportR6280 Direct Payments23/11/2020 03743975 Redacted Personal Data2437.24 Redacted Personal DataRC503306 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03743912 Redacted Personal Data46 Redacted Personal DataRC301309 Carer SupportR6280 Direct Payments23/11/2020 03743910 Redacted Personal Data92 Redacted Personal DataRC301116 Carer SupportR6280 Direct Payments23/11/2020 03743936 Redacted Personal Data184 Redacted Personal DataRC300116 Carer SupportR6280 Direct Payments23/11/2020 03743986 Redacted Personal Data368 Redacted Personal DataRC300749 Carer SupportR6280 Direct Payments26/11/2020 03743897 Redacted Personal Data300 Redacted Personal DataRC301637 Aiming High R4400 Professional Fees23/11/2020 03743997 Redacted Personal Data276 Redacted Personal DataRC301055 Carer SupportR6280 Direct Payments23/11/2020 03743934 Redacted Personal Data92 Redacted Personal DataRC301364 Carer SupportR6280 Direct Payments23/11/2020 03743982 Redacted Personal Data230 Redacted Personal DataRC300279 Carer SupportR6280 Direct Payments23/11/2020 03743922 Redacted Personal Data560.21 Redacted Personal DataRC509248 ASC S&R DPs OPR6280 Direct Payments05/11/2020 03743291 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other05/11/2020 03743292 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other12/11/2020 03743586 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other12/11/2020 03743587 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other19/11/2020 03743687 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other19/11/2020 03743688 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other26/11/2020 03743873 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other26/11/2020 03743874 Redacted Personal Data163 Redacted Personal DataRC506313 Placements R5017 TPP - Other23/11/2020 03743966 Redacted Personal Data184 Redacted Personal DataRC300652 Carer SupportR6280 Direct Payments
23/11/2020 03743998 Redacted Personal Data602.65 Redacted Personal DataRC300950 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03743964 Redacted Personal Data1447.8 Redacted Personal DataRC300953 ASC S&R DPs OPR6280 Direct Payments18/11/2020 60048126 Redacted Personal Data183.6 Redacted Personal DataRC300960 Home to School TransportR3207 Transport Contract23/11/2020 03743977 Redacted Personal Data391 Redacted Personal DataRC506717 ASC S&R DPs PDR6280 Direct Payments23/11/2020 03743963 Redacted Personal Data865.28 Redacted Personal DataRC301585 ASC S&R DPs OPR6280 Direct Payments23/11/2020 03743988 Redacted Personal Data92 Redacted Personal DataRC300716 Carer SupportR6280 Direct Payments23/11/2020 03743940 Redacted Personal Data7394.12 Redacted Personal DataRC507361 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03743987 Redacted Personal Data184 Redacted Personal DataRC300360 Carer SupportR6280 Direct Payments23/11/2020 03743980 Redacted Personal Data 0 Redacted Personal DataRC300051 Carer SupportR6280 Direct Payments30/10/2020 60047485 Redacted Personal Data46 Redacted Personal DataRC301483 Disabled ChildrenR6280 Direct Payments05/11/2020 03743293 Redacted Personal Data162.6 Redacted Personal DataRC502491 Placements R5017 TPP - Other12/11/2020 03743588 Redacted Personal Data162.6 Redacted Personal DataRC502491 Placements R5017 TPP - Other19/11/2020 03743689 Redacted Personal Data162.6 Redacted Personal DataRC502491 Placements R5017 TPP - Other26/11/2020 03743875 Redacted Personal Data162.6 Redacted Personal DataRC502491 Placements R5017 TPP - Other23/11/2020 03743924 Redacted Personal Data92 Redacted Personal DataRC301099 Carer SupportR6280 Direct Payments05/11/2020 03743203 Redacted Personal Data206 Redacted Personal DataRC502500 Placements R5017 TPP - Other05/11/2020 03743220 Redacted Personal Data206 Redacted Personal DataRC502500 Placements R5017 TPP - Other05/11/2020 03743258 Redacted Personal Data218.81 Redacted Personal DataRC502500 Placements R5017 TPP - Other05/11/2020 03743286 Redacted Personal Data163 Redacted Personal DataRC502500 Placements R5017 TPP - Other12/11/2020 03743526 Redacted Personal Data206 Redacted Personal DataRC502500 Placements R5017 TPP - Other12/11/2020 03743553 Redacted Personal Data218.81 Redacted Personal DataRC502500 Placements R5017 TPP - Other12/11/2020 03743581 Redacted Personal Data163 Redacted Personal DataRC502500 Placements R5017 TPP - Other19/11/2020 03743627 Redacted Personal Data206 Redacted Personal DataRC502500 Placements R5017 TPP - Other19/11/2020 03743654 Redacted Personal Data218.81 Redacted Personal DataRC502500 Placements R5017 TPP - Other19/11/2020 03743682 Redacted Personal Data163 Redacted Personal DataRC502500 Placements R5017 TPP - Other26/11/2020 03743813 Redacted Personal Data206 Redacted Personal DataRC502500 Placements R5017 TPP - Other26/11/2020 03743840 Redacted Personal Data218.81 Redacted Personal DataRC502500 Placements R5017 TPP - Other26/11/2020 03743868 Redacted Personal Data163 Redacted Personal DataRC502500 Placements R5017 TPP - Other23/11/2020 03743916 Redacted Personal Data3027.44 Redacted Personal DataRC507744 ASC S&R DPs LDR6280 Direct Payments23/11/2020 03743929 Redacted Personal Data92 Redacted Personal DataRC507744 Carer SupportR6280 Direct Payments23/11/2020 03743968 Redacted Personal Data69 Redacted Personal DataRC300806 Carer SupportR6280 Direct Payments23/11/2020 03743955 Redacted Personal Data184 Redacted Personal DataRC500328 Carer SupportR6280 Direct Payments05/11/2020 03743235 Redacted Personal Data206 Redacted Personal DataRC505729 Placements R5017 TPP - Other05/11/2020 03743236 Redacted Personal Data165 Redacted Personal DataRC505729 Placements R5017 TPP - Other
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12/11/2020 03743567 Redacted Personal Data218.81 Redacted Personal DataRC507222 Placements R5017 TPP - Other19/11/2020 03743641 Redacted Personal Data165 Redacted Personal DataRC507222 Placements R5017 TPP - Other19/11/2020 03743668 Redacted Personal Data218.81 Redacted Personal DataRC507222 Placements R5017 TPP - Other26/11/2020 03743827 Redacted Personal Data165 Redacted Personal DataRC507222 Placements R5017 TPP - Other26/11/2020 03743854 Redacted Personal Data218.81 Redacted Personal DataRC507222 Placements R5017 TPP - Other23/11/2020 03743901 Redacted Personal Data765.68 Redacted Personal DataRC300077 ASC S&R DPs PDR6280 Direct Payments19/11/2020 03743692 Redacted Personal Data400 Redacted Personal DataRC502871 Aiming High R4400 Professional Fees01/11/2020 60047488 OLSINV/06879072 49.75 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms01/11/2020 60047754 OLSINV/06876737 208.95 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms01/11/2020 60047755 OLSINV/06876741 228.85 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms01/11/2020 60047796 OLCRED/01077740 -11.24 MWUK Ltd trading as AlexandraRC500151 927156121 Reach/Reablement ServiceR4201 Uniforms05/11/2020 60047932 OLSINV/06900500 29.85 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms12/11/2020 60047982 OLSINV/06915894 9.95 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms13/11/2020 60048068 OLSINV/06919780 19.9 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms13/11/2020 60048069 OLSINV/06919781 19.9 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms16/11/2020 60048070 OLSINV/06923219 59.7 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms16/11/2020 60048071 OLSINV/06923220 19.9 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms16/11/2020 60048072 OLSINV/06923484 89.55 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms17/11/2020 60048140 OLSINV/06927212 9.95 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms20/11/2020 60048278 OLSINV/06935490 29.85 MWUK Ltd trading as AlexandraRC500151 927156121 Internal Homecare StaffingR4201 Uniforms12/11/2020 60047985 4095 875 National Development for InclusionRC300309 603 3814 70 Early Intervention Youth ServicesR4401 Fees and Charges02/11/2020 03743369 33647/64 4150.04 National Star FoundationRC509253 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743757 34001/65 4150.04 National Star FoundationRC509253 Learning DisabilityR5028 TPP - Residental Care01/11/2020 60048293 I33149646 250 National WindscreensRC507476 580900151 Educational Transport FleetR3004 Vehicle Maintenance11/11/2020 60047988 NC19 221 90 NC Training Services LtdRC301293 143956589 Training, Confs & SeminarsR4405 Training Charges11/11/2020 60047989 NC19 224 500 NC Training Services LtdRC301293 143956589 Training, Confs & SeminarsR4405 Training Charges11/11/2020 60047990 NC19 225 1465 NC Training Services LtdRC301293 143956589 Training, Confs & SeminarsC1050 Capital Training24/11/2020 60048303 NC19 234 215 NC Training Services LtdRC301293 143956589 Training, Confs & SeminarsR4405 Training Charges31/10/2020 60047738 SI00093234 258 NCFE RC502148 110 7856 30 Rutland Adult Skill Budget Post July 2014R4401 Fees and Charges01/11/2020 60047700 5441 3540 Nesbit Bros LtdRC500392 114 5625 90 Home to School TransportR3207 Transport Contract01/11/2020 60047701 5440 3600 Nesbit Bros LtdRC500392 114 5625 90 Home to School TransportR3207 Transport Contract01/11/2020 60047703 5443 6336 Nesbit Bros LtdRC500392 114 5625 90 Home to School TransportR3207 Transport Contract01/11/2020 60047705 8571 9762.23 New Earth Solutions (West) Limited T/A Mid-UK Recycling LtdRC505938 246 2500 29 Waste ManagementR5003 TPP - Recycling Contract01/11/2020 60047706 8573 2303.54 New Earth Solutions (West) Limited T/A Mid-UK Recycling LtdRC505938 246 2500 29 Waste ManagementR5021 TPP - Waste Disposal
01/11/2020 60047707 8574 855.6 New Earth Solutions (West) Limited T/A Mid-UK Recycling LtdRC505938 246 2500 29 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047802 8572 1146.88 New Earth Solutions (West) Limited T/A Mid-UK Recycling LtdRC505938 246 2500 29 Waste ManagementR5021 TPP - Waste Disposal12/11/2020 60047995 NH121120 5762 New Hope Specialist Care LtdRC300956 ASC S&R Homecare OPR5029 TPP - Home Care05/11/2020 60047777 911 630 New Leaf Triangle CICRC300536 SEN (DSG) R5017 TPP - Other05/11/2020 60047778 912 3060 New Leaf Triangle CICRC300536 SEN (DSG) R5017 TPP - Other05/11/2020 60047779 913 210 New Leaf Triangle CICRC300536 SEN (DSG) R5017 TPP - Other05/11/2020 60048314 912 - missing 450 New Leaf Triangle CICRC300536 SEN (DSG) R5017 TPP - Other02/11/2020 03743370 33633/65 1016 New Wycliffe HomeRC301382 Older People R5028 TPP - Residental Care16/11/2020 03743758 33987/66 1016 New Wycliffe HomeRC301382 Older People R5028 TPP - Residental Care22/10/2020 60047392 7016703491 497.31 NHS East Leicester & Rutland CCGRC508010 654463328 Smoking & TobaccoR5017 TPP - Other01/11/2020 60047680 FENCING SEPT 2020 200 Nic Barker LtdRC300026 241 1337 49 Amenity Grass (Urban Grass & Public Open Spaces)R2076 Grounds Maintenance - Non Contract01/11/2020 60047681 FUEL - JULY 20 94.8 Nic Barker LtdRC300026 241 1337 49 Cemeteries R3000 Fuel01/11/2020 60047682 FUEL - AUGUST 2020 94.8 Nic Barker LtdRC300026 241 1337 49 Cemeteries R3000 Fuel16/09/2020 60047683 MAPLETOFT SEPT 2020250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance28/09/2020 60047684 KILBURN RD SEPT 2020250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance08/09/2020 60047685 Redacted Personal Data250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance01/10/2020 60047686 Redacted Personal Data250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance05/10/2020 60047687 Redacted Personal Data250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance22/09/2020 60047688 Redacted Personal Data250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance06/10/2020 60047689 Redacted Personal Data250 Nic Barker LtdRC300026 241 1337 49 Waste ManagementR5000 TPP - Grounds Maintenance16/11/2020 60048074 Glen Drive 1831.5 Nic Barker LtdRC300026 241 1337 49 Amenity Grass (Urban Grass & Public Open Spaces)R2076 Grounds Maintenance - Non Contract05/11/2020 03743199 Redacted Personal Data206 Redacted Personal DataRC508869 Placements R5017 TPP - Other05/11/2020 03743216 Redacted Personal Data206 Redacted Personal DataRC508869 Placements R5017 TPP - Other05/11/2020 03743254 Redacted Personal Data218.81 Redacted Personal DataRC508869 Placements R5017 TPP - Other12/11/2020 03743522 Redacted Personal Data206 Redacted Personal DataRC508869 Placements R5017 TPP - Other12/11/2020 03743549 Redacted Personal Data218.81 Redacted Personal DataRC508869 Placements R5017 TPP - Other19/11/2020 03743623 Redacted Personal Data206 Redacted Personal DataRC508869 Placements R5017 TPP - Other19/11/2020 03743650 Redacted Personal Data218.81 Redacted Personal DataRC508869 Placements R5017 TPP - Other26/11/2020 03743809 Redacted Personal Data206 Redacted Personal DataRC508869 Placements R5017 TPP - Other26/11/2020 03743836 Redacted Personal Data218.81 Redacted Personal DataRC508869 Placements R5017 TPP - Other16/11/2020 60048094 12210 240.95 Normanton Screen PrintRC507609 289 1992 93 Covid_19 R4000 Furniture & Equipment12/11/2020 03743424 Nov 2020 dripfeed - Schools Block Allocation57698 North Luffenham C Of E Primary SchoolRC500422 DSG R6300 Schools - Budget Share12/11/2020 03743425 Nov 2020 dripfeed - High Needs Block Allocation374 North Luffenham C Of E Primary SchoolRC500422 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743426 Nov 2020 dripfeed - Forces Pupil Premium637 North Luffenham C Of E Primary SchoolRC500422 Pupil PremiumR6300 Schools - Budget Share
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10/11/2020 60047904 SIN092469 1742.85 Quadrant Security GroupRC508867 417069846 CCTV R1401 Professional Fees30/10/2020 60048052 3822 30 Quorn Hunt RC508422 Waste ManagementR5016 TPP - Private Contractors05/11/2020 03743211 Redacted Personal Data145 Redacted Personal DataRC508778 Placements R5017 TPP - Other05/11/2020 03743228 Redacted Personal Data145 Redacted Personal DataRC508778 Placements R5017 TPP - Other05/11/2020 03743266 Redacted Personal Data218.81 Redacted Personal DataRC508778 Placements R5017 TPP - Other12/11/2020 03743534 Redacted Personal Data145 Redacted Personal DataRC508778 Placements R5017 TPP - Other12/11/2020 03743561 Redacted Personal Data218.81 Redacted Personal DataRC508778 Placements R5017 TPP - Other19/11/2020 03743635 Redacted Personal Data145 Redacted Personal DataRC508778 Placements R5017 TPP - Other19/11/2020 03743662 Redacted Personal Data218.81 Redacted Personal DataRC508778 Placements R5017 TPP - Other26/11/2020 03743821 Redacted Personal Data145 Redacted Personal DataRC508778 Placements R5017 TPP - Other26/11/2020 03743848 Redacted Personal Data218.81 Redacted Personal DataRC508778 Placements R5017 TPP - Other12/11/2020 03743480 2 Year Funding - November 2020 Claim and October 2020 Adjustment917.28 Rainbows - ExtonRC506365 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743502 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment5183.52 Rainbows - ExtonRC506365 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision10/11/2020 60047894 RCCIN001366 16277.47 Rawlins AcademyRC301569 SEN (DSG) R5017 TPP - Other06/11/2020 60047938 11058 355 Reach Marketing Communications LtdRC506383 812869118 Transport ManagementR1700 Staff Advertising Costs01/11/2020 60046791 129445 78.51 Regent Office Care LtdRC500611 415 2528 73 The King CentreR2004 R & M - Programmed01/11/2020 60047617 21072824 17.64 Reliance High Tech LimitedRC300055 176 9940 50 Public Rights of WayR4701 Subscriptions01/11/2020 60047737 5437 2632.5 Resource Futures LtdRC301499 Covid_19 R4400 Professional Fees03/11/2020 60047708 2019/0091 642.2 RJ PhotographicsRC301621 Tourism R9308 Fees - Other02/11/2020 03743384 33654/79 843.6 Roman Park LtdRC502283 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743775 34003/83 843.6 Roman Park LtdRC502283 Learning DisabilityR5028 TPP - Residental Care02/11/2020 03743385 33619/80 500 Roman Park Ltd (Day Care)RC300484 ASC S&R Daycare LDR5030 TPP - Daycare16/11/2020 03743776 33967/84 500 Roman Park Ltd (Day Care)RC300484 ASC S&R Daycare LDR5030 TPP - Daycare22/11/2020 60048272 INV-1885 650 Ron Grant RemovalsRC500763 763 6010 45 Property Services Rechargeable WorksR4000 Furniture & Equipment19/11/2020 60048309 9061944589 125.49 Royal Mail Group LtdRC500772 243 1700 02 Elections - AdministrationR4503 Postage02/11/2020 03743345 33639/40 1062 Royal Masonic Benevolent Institution No 4 A/CRC508527 Older People R5028 TPP - Residental Care16/11/2020 03743732 33993/40 1062 Royal Masonic Benevolent Institution No 4 A/CRC508527 Older People R5028 TPP - Residental Care16/10/2020 60047584 305 1000 Rural Roots MediaRC301603 Tourism R9308 Fees - Other18/11/2020 60048210 316 1000 Rural Roots MediaRC301603 Tourism R9308 Fees - Other02/11/2020 03743368 33646/63 2933.36 Rushcliffe Care GroupRC506846 Physical DisabilityR5028 TPP - Residental Care16/11/2020 03743756 34000/64 2933.36 Rushcliffe Care GroupRC506846 Physical DisabilityR5028 TPP - Residental Care12/11/2020 03743417 Nov 2020 dripfeed - College High Needs Statemented Pupils4807 Rutland & District Schools' Federation (catmose)RC502547 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743418 Nov 2020 dripfeed - College High Needs Additional Support18106 Rutland & District Schools' Federation (catmose)RC502547 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743419 Nov 2020 dripfeed - College High Needs adjustment2608.91 Rutland & District Schools' Federation (catmose)RC502547 SEN (DSG) R5022 TPP - Schools & Colleges
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16/11/2020 03743610 3 and 4 Year Funding -November 2020 Underpayment76.5 Rutland Rainbows ChildmindingRC300469 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision09/10/2020 60047602 Redacted Personal Data900 Rutland Rides LtdRC301612 Home to School TransportR3200 Hire of Vehicles & Plant09/10/2020 60047603 SN23 002 395 Rutland Rides LtdRC301612 SEN TransportR3200 Hire of Vehicles & Plant03/11/2020 60047715 SN23 004 395 Rutland Rides LtdRC301612 SEN TransportR3200 Hire of Vehicles & Plant13/11/2020 60048100 SN23 006 395 Rutland Rides LtdRC301612 SEN TransportR3200 Hire of Vehicles & Plant13/11/2020 60048245 SN23 006 - 16/11 - 20/11395 Rutland Rides LtdRC301612 SEN TransportR3200 Hire of Vehicles & Plant29/09/2020 60048011 813 26.4 Rychway RC500822 839 1672 01 Libraries R4318 Goods For Resale22/10/2020 60048012 824 47.4 Rychway RC500822 839 1672 01 Libraries R4318 Goods For Resale22/10/2020 60048013 825 14.4 Rychway RC500822 839 1672 01 Libraries R4318 Goods For Resale12/11/2020 03743481 2 Year Funding - November 2020 Claim and October 2020 Adjustment982.8 Ryhall Childcare CentreRC500824 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743503 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment5890.5 Ryhall Childcare CentreRC500824 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision01/11/2020 60047123 S4F-1490 6209.35 S4 Facilities Management LimitedRC508550 205 863 902 Admin BuildingsR4000 Furniture & Equipment01/11/2020 60047135 S4F-1491 1393 S4 Facilities Management LimitedRC508550 205 863 902 Admin BuildingsR2700 Contract Cleaning01/11/2020 60047332 S4F-1452 52 S4 Facilities Management LimitedRC508550 205 863 902 Admin BuildingsR2700 Contract Cleaning01/11/2020 60047334 S4F-1454 775 S4 Facilities Management LimitedRC508550 205 863 902 Cemeteries R2700 Contract Cleaning01/11/2020 60047335 S4F-1455 387.5 S4 Facilities Management LimitedRC508550 205 863 902 Admin BuildingsR2700 Contract Cleaning01/11/2020 60047336 S4F-1456 1467.25 S4 Facilities Management LimitedRC508550 205 863 902 Admin BuildingsR2700 Contract Cleaning01/11/2020 60047337 S4F-1457 250 S4 Facilities Management LimitedRC508550 205 863 902 Oakham Bus StationR2700 Contract Cleaning01/11/2020 60047338 S4F-1458 637.5 S4 Facilities Management LimitedRC508550 205 863 902 Public ConveniencesR2700 Contract Cleaning01/11/2020 60047339 S4F-1459 52 S4 Facilities Management LimitedRC508550 205 863 902 Admin BuildingsR2700 Contract Cleaning01/11/2020 60048099 S4F-1524 78 S4 Facilities Management LimitedRC508550 205 863 902 Central MaintenanceR2700 Contract Cleaning01/11/2020 60048315 S4F-1523 9440.41 S4 Facilities Management LimitedRC508550 205 863 902 Libraries R2700 Contract Cleaning12/11/2020 03743512 Redacted Personal Data234.6 Redacted Personal DataRC508091 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision16/11/2020 03743611 Redacted Personal Data441.15 Redacted Personal DataRC508091 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision05/11/2020 03743301 Redacted Personal Data64 Redacted Personal DataRC508568 Care Leavers R6292 Section 24 Payments12/11/2020 03743592 Redacted Personal Data64 Redacted Personal DataRC508568 Care Leavers R6292 Section 24 Payments19/11/2020 03743615 Redacted Personal Data64 Redacted Personal DataRC508568 Care Leavers R6292 Section 24 Payments26/11/2020 03743883 Redacted Personal Data64 Redacted Personal DataRC508568 Care Leavers R6292 Section 24 Payments12/11/2020 03743478 2 Year Funding - November 2020 Claim and October 2020 Adjustment572.21 Sarah Moore T/A Little Legs NurseryRC300792 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743500 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment10916.04 Sarah Moore T/A Little Legs NurseryRC300792 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision23/11/2020 03743962 Redacted Personal Data 0 Redacted Personal DataRC502288 Carer SupportR6280 Direct Payments12/11/2020 03743482 2 Year Funding - November 2020 Claim and October 2020 Adjustment1157.52 Scallywags Day NurseryRC500853 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743504 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment9802.21 Scallywags Day NurseryRC500853 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 60047997 S-SIN1192682 87.41 Securitas Security Services (UK) LtdRC300778 GB 603 1758 64Libraries R2004 R & M - Programmed
24/11/2020 60048307 INV334468 114 Sellick Partnership LtdRC300496 864 2880 95 Legal ServicesR1100 Agency Staff05/11/2020 03743214 Redacted Personal Data206 Redacted Personal DataRC301349 Placements R5017 TPP - Other05/11/2020 03743231 Redacted Personal Data206 Redacted Personal DataRC301349 Placements R5017 TPP - Other05/11/2020 03743269 Redacted Personal Data124.74 Redacted Personal DataRC301349 Placements R5017 TPP - Other12/11/2020 03743537 Redacted Personal Data206 Redacted Personal DataRC301349 Placements R5017 TPP - Other12/11/2020 03743564 Redacted Personal Data124.74 Redacted Personal DataRC301349 Placements R5017 TPP - Other19/11/2020 03743638 Redacted Personal Data206 Redacted Personal DataRC301349 Placements R5017 TPP - Other19/11/2020 03743665 Redacted Personal Data246.86 Redacted Personal DataRC301349 Placements R5017 TPP - Other26/11/2020 03743824 Redacted Personal Data206 Redacted Personal DataRC301349 Placements R5017 TPP - Other26/11/2020 03743851 Redacted Personal Data172.8 Redacted Personal DataRC301349 Placements R5017 TPP - Other01/11/2020 60047045 12878 248 Sheerwood Skip ServicesRC500887 638 2780 15 Admin BuildingsR4000 Furniture & Equipment01/11/2020 60047554 118 1018.28 Sheerwood Skip ServicesRC500887 638 2780 15 Waste ManagementR5021 TPP - Waste Disposal23/10/2020 60047572 29033113-4 4800 Sheffield Hallam UniversityRC301295 599 9475 42 Training, Confs & SeminarsR4405 Training Charges01/11/2020 60047445 INV-02113 135 Signs and GraphxRC300668 873239895 Covid_19 R4000 Furniture & Equipment01/11/2020 60047447 INV-02115 90 Signs and GraphxRC300668 873239895 Oakham Enterprise ParkR2003 R & M - Emergency Works01/11/2020 60047692 INV-02084 5702 Signs and GraphxRC300668 873239895 Oakham Enterprise ParkR2004 R & M - Programmed17/11/2020 60048136 INV-02127 488 Signs and GraphxRC300668 873239895 Oakham Enterprise ParkR4000 Furniture & Equipment05/11/2020 03743208 Redacted Personal Data249 Redacted Personal DataRC300929 Placements R5017 TPP - Other05/11/2020 03743225 Redacted Personal Data249 Redacted Personal DataRC300929 Placements R5017 TPP - Other05/11/2020 03743263 Redacted Personal Data297.68 Redacted Personal DataRC300929 Placements R5017 TPP - Other12/11/2020 03743531 Redacted Personal Data249 Redacted Personal DataRC300929 Placements R5017 TPP - Other12/11/2020 03743558 Redacted Personal Data218.81 Redacted Personal DataRC300929 Placements R5017 TPP - Other19/11/2020 03743632 Redacted Personal Data249 Redacted Personal DataRC300929 Placements R5017 TPP - Other19/11/2020 03743659 Redacted Personal Data218.81 Redacted Personal DataRC300929 Placements R5017 TPP - Other26/11/2020 03743818 Redacted Personal Data249 Redacted Personal DataRC300929 Placements R5017 TPP - Other26/11/2020 03743845 Redacted Personal Data218.81 Redacted Personal DataRC300929 Placements R5017 TPP - Other01/11/2020 60047540 1384 1000 Skeen Computing Services LimitedRC509489 428 5652 32 Digital RutlandR4400 Professional Fees01/11/2020 60047600 2203 3550 Smartway2 LimitedRC301624 GB 184 0422 25Information Technology DeptR4531 Computing - Software01/11/2020 60047601 2212 1750 Smartway2 LimitedRC301624 GB 184 0422 25Information Technology DeptR4531 Computing - Software12/11/2020 60048010 RCC00001 137.6 Snowdrop Home Care Rutland LtdRC301472 ASC S&R Homecare OPR5029 TPP - Home Care11/11/2020 60048075 INVM00018090 749 Softlink Europe LtdRC500918 596 2429 05 Prison Library Service - StockenR4530 Computing - Hardware19/11/2020 03743622 Redacted Personal Data25 Redacted Personal DataRC301475 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments01/11/2020 60047426 IN101762 75 Solo Protect LimitedRC301206 836270427 Childrens Social Care StaffingR1401 Professional Fees27/11/2020 60047552 I0116894 5278.65 South Kesteven District CouncilRC500928 118 1054 06 Development ControlR1008 Salaries - Shared Staffing
04/11/2020 60047824 I0116994 22800 South Kesteven District CouncilRC500928 118 1054 06 Planning PolicyR1008 Salaries - Shared Staffing18/11/2020 60048257 I0117679 15000 South Kesteven District CouncilRC500928 118 1054 06 IT Operational SupportR4534 Computing - Maintenance Agreements26/11/2020 03743879 Redacted Personal Data398.62 Spire Homes (Ltd)RC301347 763 7502 19 Care Leavers R4900 Accomodation Costs03/11/2020 60047597 18 Gainsborough CT - Rent for MS155.6 Spire Homes (Ltd)RC301347 763 7502 19 HomelessnessR5017 TPP - Other02/11/2020 03743349 33641/44 1372.5 St Bernard's Hallaton Manor LtdRC502292 Older People R5028 TPP - Residental Care02/11/2020 03743350 33641/45 1494.4 St Bernard's Hallaton Manor LtdRC502292 Older People R5034 TPP - Nursing Care16/11/2020 03743736 33995/44 1372.5 St Bernard's Hallaton Manor LtdRC502292 Older People R5028 TPP - Residental Care16/11/2020 03743737 33995/45 1494.4 St Bernard's Hallaton Manor LtdRC502292 Older People R5034 TPP - Nursing Care12/11/2020 03743441 Nov 2020 dripfeed - High Needs Block Allocation1594 St Therese of Lisieux T/A English Martyrs Catholic Voluntary AcademyRC507715 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743442 Nov 2020 dripfeed - High Needs Adjustment484.51 St Therese of Lisieux T/A English Martyrs Catholic Voluntary AcademyRC507715 SEN (DSG) R5022 TPP - Schools & Colleges01/11/2020 60047490 5234 3845.48 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff01/11/2020 60047491 5239 743.8 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff04/11/2020 60047911 5257 3433.01 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff04/11/2020 60047912 5261 493.5 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff11/11/2020 60047973 5279 2085.26 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff11/11/2020 60047974 5283 1072.8 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff11/11/2020 60047975 5284 995.23 StaffAid LimitedRC300674 246 0481 17 Day Opportunities ServicesR1100 Agency Staff18/11/2020 60048133 5305 2415.82 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff18/11/2020 60048134 5311 838.95 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff18/11/2020 60048135 5312 394.8 StaffAid LimitedRC300674 246 0481 17 Day Opportunities ServicesR1100 Agency Staff25/11/2020 60048327 5332 2803.4 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff25/11/2020 60048328 5335 1508.5 StaffAid LimitedRC300674 246 0481 17 Management of Community Support ServicesR1100 Agency Staff25/11/2020 60048329 5336 296.1 StaffAid LimitedRC300674 246 0481 17 Day Opportunities ServicesR1100 Agency Staff01/11/2020 60047881 1085243827 4710 Stannah Lift Services LimitedRC300848 236 7783 28 Capital Programme People - AdultsC1150 Capital Grant Expenditure02/11/2020 60047753 38246 289.79 Star Editions LimitedRC300590 922 7942 09 Museum Trading AccountR4318 Goods For Resale01/11/2020 60047605 2114 2465 Starline Taxis Stamford Ltd T/A Starline TaxisRC500962 341 0687 19 Home to School TransportR3200 Hire of Vehicles & Plant26/10/2020 60047731 Redacted Personal Data176 Redacted Personal DataRC509033 Special Needs Teaching (DSG)R5017 TPP - Other26/10/2020 60047732 Redacted Personal Data270.9 Redacted Personal DataRC509033 Special Needs Teaching (DSG)R5017 TPP - Other26/10/2020 60047733 Redacted Personal Data329.7 Redacted Personal DataRC509033 Special Needs Teaching (DSG)R5017 TPP - Other12/11/2020 03743483 2 Year Funding - November 2020 Claim and October 2020 Adjustment1831.44 Stepping Stones Pre-School (Upp)RC500975 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743505 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment4692 Stepping Stones Pre-School (Upp)RC500975 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743510 Redacted Personal Data535.5 Redacted Personal DataRC301467 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision23/11/2020 03743914 Redacted Personal Data368 Redacted Personal DataRC508194 Carer SupportR6280 Direct Payments02/11/2020 03743388 33655/83 1022 Tallington Care HomeRC507295 Older People R5028 TPP - Residental Care
02/11/2020 03743389 33655/84 956 Tallington Care HomeRC507295 Older People R5028 TPP - Residental Care02/11/2020 03743390 33655/85 1104 Tallington Care HomeRC507295 Older People R5028 TPP - Residental Care16/11/2020 03743779 34004/87 1022 Tallington Care HomeRC507295 Older People R5028 TPP - Residental Care16/11/2020 03743780 34004/88 956 Tallington Care HomeRC507295 Older People R5028 TPP - Residental Care16/11/2020 03743781 34004/89 1104 Tallington Care HomeRC507295 Older People R5028 TPP - Residental Care01/11/2020 60047861 J078/120129/84 281.87 Tarmac Trading LtdRC507911 143 7761 02 Parking R5009 TPP - Highway`s01/11/2020 60047862 J078/120129/7211160.56 Tarmac Trading LtdRC507911 143 7761 02 Waste ManagementR5031 TPP - CA Site Management01/11/2020 60047884 J078/120003/9 37424.49 Tarmac Trading LtdRC507911 143 7761 02 Fixed Contract CostsR5009 TPP - Highway`s01/11/2020 60047885 J078/120129/69 5631.02 Tarmac Trading LtdRC507911 143 7761 02 Safety R5009 TPP - Highway`s01/11/2020 60047886 J078/120129/7019192.68 Tarmac Trading LtdRC507911 143 7761 02 Drainage and JettingR5009 TPP - Highway`s01/11/2020 60047887 J078/120129/71 4440.65 Tarmac Trading LtdRC507911 143 7761 02 Minor RepairsR5009 TPP - Highway`s01/11/2020 60047888 J078/120129/73 4117.33 Tarmac Trading LtdRC507911 143 7761 02 Street LightingR5016 TPP - Private Contractors01/11/2020 60047889 J078/120129/83 651.27 Tarmac Trading LtdRC507911 143 7761 02 Bridges and CulvertsR5009 TPP - Highway`s01/11/2020 60047890 J078/120132/12154550.04 Tarmac Trading LtdRC507911 143 7761 02 Capital Programme Places - HighwaysC1015 Engineering Works01/11/2020 60047891 J078/120132/13 7361.2 Tarmac Trading LtdRC507911 143 7761 02 Capital Programme Places - HighwaysC1015 Engineering Works01/11/2020 60047892 J078/120133/1213460.34 Tarmac Trading LtdRC507911 143 7761 02 Capital Programme Places - HighwaysC1015 Engineering Works01/11/2020 60047893 J078/120133/13 7803.87 Tarmac Trading LtdRC507911 143 7761 02 Capital Programme Places - HighwaysC1015 Engineering Works01/11/2020 60047920 J078/120130/1 1697.85 Tarmac Trading LtdRC507911 143 7761 02 Winter MaintenanceR5009 TPP - Highway`s01/11/2020 60047959 J078/120129/76 143.64 Tarmac Trading LtdRC507911 143 7761 02 Highways Third Party ClaimsR5009 TPP - Highway`s01/11/2020 60047960 J078/120129/77 48.51 Tarmac Trading LtdRC507911 143 7761 02 Highways Third Party ClaimsR5009 TPP - Highway`s01/11/2020 60047961 J078/120129/78 42.35 Tarmac Trading LtdRC507911 143 7761 02 Highways Third Party ClaimsR5009 TPP - Highway`s01/11/2020 60047962 J078/120129/79 186.85 Tarmac Trading LtdRC507911 143 7761 02 Highways Third Party ClaimsR5009 TPP - Highway`s01/11/2020 60047963 J078/120129/80 575.97 Tarmac Trading LtdRC507911 143 7761 02 Highways Third Party ClaimsR5009 TPP - Highway`s01/11/2020 60047964 J078/120129/81 46.79 Tarmac Trading LtdRC507911 143 7761 02 Highways Third Party ClaimsR5009 TPP - Highway`s16/11/2020 60048106 714187 3481.02 Teachers' PensionsRC501030 Education PensionsR1900 Contribution to Employee provision02/11/2020 03743392 33651/87 1600 The Amwell Care HomeRC300501 Older People R5028 TPP - Residental Care02/11/2020 03743393 33651/88 1276 The Amwell Care HomeRC300501 Older People R5028 TPP - Residental Care16/11/2020 03743783 33984/91 1600 The Amwell Care HomeRC300501 Older People R5028 TPP - Residental Care16/11/2020 03743784 33984/92 1276 The Amwell Care HomeRC300501 Older People R5028 TPP - Residental Care12/11/2020 03743471 2 Year Funding - November 2020 Claim and October 2020 Adjustment1395.68 The Ark Association (1)RC501043 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743488 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment4781.67 The Ark Association (1)RC501043 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743607 Redacted Personal Data615 The Ark Association (1)RC501043 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743472 2 Year Funding - November 2020 Claim and October 2020 Adjustment1682.2 The Ark Association (Early Yrs) 2RC501044 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743489 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment6448.95 The Ark Association (Early Yrs) 2RC501044 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision
03/11/2020 60047696 27791 250 The Association Of Electoral AdministratorsRC501051 580 5838 16 Training, Confs & SeminarsR4405 Training Charges01/11/2020 60047815 2733 2792.59 The Baca CharityRC507453 UASC 16-17 R6293 Asylum Seekers Allowance01/11/2020 60047816 2735 2460.99 The Baca CharityRC507453 UASC 16-17 R6292 Section 24 Payments01/11/2020 60047817 2736 53.25 The Baca CharityRC507453 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments01/11/2020 60047818 2737 2787.98 The Baca CharityRC507453 UASC 16-17 R6293 Asylum Seekers Allowance01/11/2020 60047830 2740 16.93 The Baca CharityRC507453 UASC 16-17 R6292 Section 24 Payments01/11/2020 60047831 2734 170 The Baca CharityRC507453 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments01/11/2020 60047832 2744 -340 The Baca CharityRC507453 Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments01/11/2020 60047717 402 14250 The Caldecott FoundationRC509064 Placements R5017 TPP - Other09/10/2020 60047604 03178-03194 4261.3 The Caring Company RutlandRC508741 ASC S&R Homecare OPR5029 TPP - Home Care01/11/2020 60047607 03209-03226 4669.8 The Caring Company RutlandRC508741 ASC S&R Homecare OPR5029 TPP - Home Care08/11/2020 60047863 03229-03246 4859 The Caring Company RutlandRC508741 ASC S&R Homecare OPR5029 TPP - Home Care15/11/2020 60048086 03248-03265 4923.5 The Caring Company RutlandRC508741 ASC S&R Homecare OPR5029 TPP - Home Care22/11/2020 60048295 03267 - 03284 4953.6 The Caring Company RutlandRC508741 ASC S&R Homecare OPR5029 TPP - Home Care09/11/2020 60047864 738651 80.5 The Envelope Works LtdRC500051 877989032 Transport ManagementR4000 Furniture & Equipment02/11/2020 60047556 1094978 447 The Foundation Stage Forum LtdRC508708 932933317 Children's Centres - RevenueR4401 Fees and Charges01/11/2020 60047767 6059561 1200 The Growth Company LimitedRC301614 727102071 Community LearningR4401 Fees and Charges02/11/2020 03743394 33657/89 8424 The Hollies RC502822 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743785 34005/93 8424 The Hollies RC502822 Learning DisabilityR5028 TPP - Residental Care02/11/2020 03743395 33658/90 1326 The Linkage Community TrustRC502300 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743786 34012/94 1326 The Linkage Community TrustRC502300 Learning DisabilityR5028 TPP - Residental Care02/11/2020 03743396 33624/91 2218.76 The Lodge TrustRC501110 Learning DisabilityR5028 TPP - Residental Care02/11/2020 03743397 33624/92 2571.62 The Lodge TrustRC501110 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743787 33978/95 2218.76 The Lodge TrustRC501110 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743788 33978/96 2571.62 The Lodge TrustRC501110 Learning DisabilityR5028 TPP - Residental Care04/11/2020 60047743 2460 1067.03 The Melton Learning HubRC507309 SEN TransportR3200 Hire of Vehicles & Plant27/10/2020 60047486 427391 3096 The Open UniversityRC501120 650 7489 18 Training, Confs & SeminarsR4405 Training Charges12/11/2020 03743436 Nov 2020 dripfeed - Placement Funding6250 The Parks Nursery SchoolRC501123 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743437 Nov 2020 dripfeed - High Needs Additional Support11801 The Parks Nursery SchoolRC501123 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743458 Nov 2020 dripfeed - Forces Pupil Premium95 The Parks Nursery SchoolRC501123 Pupil PremiumR6300 Schools - Budget Share12/11/2020 03743461 Nov 2020 dripfeed - High Needs Adjustment144.96 The Parks Nursery SchoolRC501123 SEN (DSG) R5022 TPP - Schools & Colleges12/11/2020 03743467 Nov 2020 dripfeed - DFC funding1067 The Parks Nursery SchoolRC501123 Capital Programme People - AdultsC1150 Capital Grant Expenditure12/11/2020 03743422 Upp Primary Nov 2020 dripfeed - High Needs Block Allocation1460 The Rutland Learning TrustRC300895 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743423 Upp Primary Nov 2020 dripfeed - High Needs adjustment1046.76 The Rutland Learning TrustRC300895 SEN (DSG) R5022 TPP - Schools & Colleges
12/11/2020 03743439 Gt Cast Nov 2020 dripfeed - High Needs Block Allocation748 The Rutland Learning TrustRC300895 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743445 Whiss Nov 2020 dripfeed - High Needs Block Allocation1472 The Rutland Learning TrustRC300895 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743446 Cottesmore Nov 2020 dripfeed - High Needs Block Allocation1674.8 The Rutland Learning TrustRC300895 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743452 Langham Nov 2020 dripfeed - High Needs Block Allocation1330 The Rutland Learning TrustRC300895 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743453 St Nicholas Nov 2020 dripfeed - High Needs Block Allocation1734 The Rutland Learning TrustRC300895 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743463 Ketton Nov 2020 dripfeed - High Needs payment641.56 The Rutland Learning TrustRC300895 SEN (DSG) R5022 TPP - Schools & Colleges12/11/2020 03743464 St Nicholas Nov 2020 dripfeed - High Needs adj271.16 The Rutland Learning TrustRC300895 SEN (DSG) R5022 TPP - Schools & Colleges12/11/2020 03743465 Whiss Nov 2020 dripfeed - High Needs adj816.08 The Rutland Learning TrustRC300895 SEN (DSG) R5022 TPP - Schools & Colleges10/11/2020 60047927 41493 1904.8 The Whipper-In HotelRC501163 927349098 Covid_19 - Social CareR4900 Accomodation Costs10/11/2020 60048005 41494 1476.2 The Whipper-In HotelRC501163 927349098 HomelessnessR4900 Accomodation Costs16/11/2020 60048143 41520 369 The Whipper-In HotelRC501163 927349098 HomelessnessR4900 Accomodation Costs05/11/2020 03743284 Redacted Personal Data120 Redacted Personal DataRC507391 Placements R5017 TPP - Other12/11/2020 03743579 Redacted Personal Data120 Redacted Personal DataRC507391 Placements R5017 TPP - Other19/11/2020 03743680 Redacted Personal Data120 Redacted Personal DataRC507391 Placements R5017 TPP - Other26/11/2020 03743866 Redacted Personal Data120 Redacted Personal DataRC507391 Placements R5017 TPP - Other01/11/2020 60047577 TICS-6640 197 Thetford InternationalRC501171 299 7924 73 Waste ManagementR4000 Furniture & Equipment01/11/2020 60047578 TICS-6641 322 Thetford InternationalRC501171 299 7924 73 Waste ManagementR4000 Furniture & Equipment01/11/2020 60047587 TICS-6639 197 Thetford InternationalRC501171 299 7924 73 Waste ManagementR4000 Furniture & Equipment01/11/2020 60047588 TICS-6642 322 Thetford InternationalRC501171 299 7924 73 Waste ManagementR4000 Furniture & Equipment01/11/2020 60047480 IN16137 60 Think Digital Print LtdRC501172 828 5411 22 Early Intervention Youth ServicesR4300 Printing & Photocopying17/11/2020 60048080 16186 40 Think Digital Print LtdRC501172 828 5411 22 Early Intervention Youth ServicesR4300 Printing & Photocopying17/11/2020 60048081 IN16188 389 Think Digital Print LtdRC501172 828 5411 22 Aiming High R4300 Printing & Photocopying27/11/2020 60048394 16241 395 Think Digital Print LtdRC501172 828 5411 22 Public Rights of WayR4300 Printing & Photocopying01/11/2020 60047775 843318751 395 Thomson Reuters ProfessionalRC506803 900548743 Prison Library Service - StockenR4000 Furniture & Equipment02/11/2020 03743400 33627/95 1422 Tixover House Care HomeRC502297 Physical DisabilityR5028 TPP - Residental Care02/11/2020 03743402 33627/97 1112 Tixover House Care HomeRC502297 Physical DisabilityR5034 TPP - Nursing Care02/11/2020 03743403 33627/98 1022 Tixover House Care HomeRC502297 Older People R5028 TPP - Residental Care02/11/2020 03743404 33627/99 1022 Tixover House Care HomeRC502297 Older People R5028 TPP - Residental Care16/11/2020 03743791 34016/99 203.14 Tixover House Care HomeRC502297 Physical DisabilityR5028 TPP - Residental Care16/11/2020 03743793 34016/101 1112 Tixover House Care HomeRC502297 Physical DisabilityR5034 TPP - Nursing Care16/11/2020 03743794 34016/102 1022 Tixover House Care HomeRC502297 Older People R5028 TPP - Residental Care16/11/2020 03743795 34016/103 1022 Tixover House Care HomeRC502297 Older People R5028 TPP - Residental Care02/11/2020 03743405 33664/100 571 TML Care Solutions LtdRC300982 ASC S&R Homecare MHR5029 TPP - Home Care16/11/2020 03743796 33971/104 571 TML Care Solutions LtdRC300982 ASC S&R Homecare MHR5029 TPP - Home Care
23/11/2020 60048280 November 2020 online sessions380 Toddle Talk With SarahRC300426 Children's Centres - RevenueR4401 Fees and Charges26/11/2020 03743881 Redacted Personal Data50 Redacted Personal DataRC508609 Care Leavers R6292 Section 24 Payments26/11/2020 03743882 Redacted Personal Data25 Redacted Personal DataRC508609 Care Leavers R6292 Section 24 Payments01/11/2020 60047756 RUT/1078 540 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047757 RUT/1079 300 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047758 RUT/1083 900 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047759 RUT/1076 120 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047760 RUT/1077 180 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047761 RUT/1082 460 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047762 RUT/1074 200 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047763 RUT/1075 240 Top Class TutorsRC501191 910 1781 56 SEN (DSG) R4400 Professional Fees04/11/2020 60047764 RUT/1080 560 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees04/11/2020 60047765 RUT/1081 300 Top Class TutorsRC501191 910 1781 56 Education OtherwiseR4400 Professional Fees01/11/2020 60047589 16667 4556 Topps Express LimitedRC501196 996 3909 51 SEN TransportR3200 Hire of Vehicles & Plant01/11/2020 60047991 25991 9823.15 Total Community Care LtdRC502302 ASC S&R Homecare PDR5029 TPP - Home Care01/11/2020 60047992 26005 10700.67 Total Community Care LtdRC502302 ASC S&R Homecare PDR5029 TPP - Home Care14/11/2020 60048016 3004597948 - 225081279/20573.29 Total Gas & PowerRC507575 689638949 Ashwell Road Business UnitsR2100 Electricity14/11/2020 60048017 3004597959 - 225081280/20190.22 Total Gas & PowerRC507575 689638949 Admin BuildingsR2100 Electricity14/11/2020 60048018 3004597960 - 225081290/20102.19 Total Gas & PowerRC507575 689638949 Oakham Bus StationR2100 Electricity14/11/2020 60048019 3004597970 - 225081301/20144.15 Total Gas & PowerRC507575 689638949 Early Intervention Youth ServicesR2100 Electricity14/11/2020 60048020 3004600049 - 225081312/20372.9 Total Gas & PowerRC507575 689638949 Museums ServiceR2100 Electricity14/11/2020 60048021 3004600050 - 225081323/2061.09 Total Gas & PowerRC507575 689638949 Libraries R2100 Electricity14/11/2020 60048022 3004600060 - 225081334/2048.7 Total Gas & PowerRC507575 689638949 Museums ServiceR2100 Electricity14/11/2020 60048023 3004600071 - 225081345/20127.08 Total Gas & PowerRC507575 689638949 Museums ServiceR2100 Electricity14/11/2020 60048024 3004600082 - 225081356/20231.19 Total Gas & PowerRC507575 689638949 Libraries R2100 Electricity14/11/2020 60048025 3004600093 - 225081367/20224.21 Total Gas & PowerRC507575 689638949 Admin BuildingsR2100 Electricity14/11/2020 60048026 3004600104 - 225081378/20112.93 Total Gas & PowerRC507575 689638949 Cemeteries R2100 Electricity14/11/2020 60048027 3004600115 - 225081389/20127.78 Total Gas & PowerRC507575 689638949 Oakham CastleR2100 Electricity14/11/2020 60048028 3004600126 - 225081390/20259.56 Total Gas & PowerRC507575 689638949 Libraries R2100 Electricity14/11/2020 60048029 3004600148 - 225081400/2080.76 Total Gas & PowerRC507575 689638949 Public ConveniencesR2100 Electricity14/11/2020 60048030 3004665994 - 225081411/202507.76 Total Gas & PowerRC507575 689638949 Admin BuildingsR2100 Electricity14/11/2020 60048031 3005142481 - 225081433/201307.05 Total Gas & PowerRC507575 689638949 The King CentreR2100 Electricity14/11/2020 60048037 3005097238 - 14/11/2020355.88 Total Gas & PowerRC507575 689638949 Libraries R2100 Electricity23/11/2020 60048298 44941 13928 TPS Visual Communications LtdRC301580 382287431 Capital Programme Places - PropertyC1016 Building Works
09/11/2020 60047873 RUTLAND CC NOV 2020250 Traffic Enforcement CentreRC503411 Parking R4401 Fees and Charges10/11/2020 60047900 INV-0505 15846.39 Train Together LimitedRC301158 110989412 Rutland Adult Skill Budget Post July 2014R5015 TPP - Other Establishments01/11/2020 60047871 2104356 83.2 Trainline RC300991 791726106 Care Leavers R3300 Public Transport01/11/2020 60047557 TCP/7950 2625 Transition Care Peterborough LtdRC301506 162029630 Placements R4900 Accomodation Costs26/10/2020 60047596 TCP/7951 77.9 Transition Care Peterborough LtdRC301506 162029630 Placements R6292 Section 24 Payments02/11/2020 60047845 TCP/7960 2625 Transition Care Peterborough LtdRC301506 162029630 Placements R4900 Accomodation Costs02/11/2020 60047846 TCP/7961 77.9 Transition Care Peterborough LtdRC301506 162029630 Placements R6292 Section 24 Payments09/11/2020 60048050 TCP/7969 2625 Transition Care Peterborough LtdRC301506 162029630 Placements R4900 Accomodation Costs09/11/2020 60048057 TCP/7970 77.9 Transition Care Peterborough LtdRC301506 162029630 Placements R6292 Section 24 Payments16/11/2020 60048274 TCP/7978 2625 Transition Care Peterborough LtdRC301506 162029630 Placements R4900 Accomodation Costs23/11/2020 60048288 TCP/7979 77.9 Transition Care Peterborough LtdRC301506 162029630 Placements R6292 Section 24 Payments01/11/2020 60047403 91481 1197 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Covid_19 R2004 R & M - Programmed09/11/2020 60047843 91626 277 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Central MaintenanceR2004 R & M - Programmed09/11/2020 60047844 91627 105 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Central MaintenanceR2004 R & M - Programmed09/11/2020 60047848 91638 17 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Central MaintenanceR2004 R & M - Programmed12/11/2020 60047976 91681 145 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Central MaintenanceR2004 R & M - Programmed13/11/2020 60047977 91682 119 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Central MaintenanceR2004 R & M - Programmed12/11/2020 60048006 91676 87.5 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Oakham Enterprise ParkR2004 R & M - Programmed13/11/2020 60048007 91683 125 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Oakham Enterprise ParkR2004 R & M - Programmed16/11/2020 60048054 91699 125 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Oakham Enterprise ParkR2004 R & M - Programmed16/11/2020 60048055 91700 112.5 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Oakham Enterprise ParkR2004 R & M - Programmed25/11/2020 60048330 91845 570 Tranter Fire & Security Systems LtdRC501207 566 1983 05 Central MaintenanceR2004 R & M - Programmed01/11/2020 60047772 906 120 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60047966 923 200 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60047967 924 40 Travail EducationRC301380 112 8866 10 SEN (DSG) R4400 Professional Fees06/11/2020 60047968 926 140 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60047969 927 80 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60047970 929 120 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60047999 925 80 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60048000 928 160 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees06/11/2020 60048001 930 120 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees13/11/2020 60048200 950 200 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees13/11/2020 60048201 951 80 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees13/11/2020 60048202 952 140 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees
13/11/2020 60048203 953 80 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees13/11/2020 60048204 954 160 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees13/11/2020 60048205 955 160 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees13/11/2020 60048206 956 120 Travail EducationRC301380 112 8866 10 Education OtherwiseR4400 Professional Fees01/11/2020 60047496 1730 260 Triangle Publishing LtdRC301213 324950795 Leisure and HealthR4401 Fees and Charges01/11/2020 60047822 I651480 122.9 Ulverscroft Large Print Books LtdRC501241 620 3102 12 Libraries R4309 Books01/11/2020 60048270 INV-1710 163.35 Unicard Ltd RC501242 822 6761 26 Concessionary TravelR6270 Concessionary fares01/11/2020 60048271 INV-1711 16.32 Unicard Ltd RC501242 822 6761 26 Concessionary TravelR6270 Concessionary fares29/10/2020 60047620 20017895 308 University of LondonRC509101 222 7971 03 Libraries R4701 Subscriptions01/11/2020 60047984 SI26519 800 Unsworth Sugden Advertising LtdRC507915 565795485 Tourism R4515 Publicity12/11/2020 03743454 Nov 2020 dripfeed - High Needs Block allocation2509.95 Uppingham Community CollegeRC501260 111 5329 57 SEN (DSG) R6300 Schools - Budget Share12/11/2020 03743455 Nov 2020 dripfeed - High Needs adjustment1180.21 Uppingham Community CollegeRC501260 111 5329 57 SEN (DSG) R5022 TPP - Schools & Colleges12/11/2020 03743466 Nov 2020 dripfeed - ERP funding3638.65 Uppingham Community CollegeRC501260 111 5329 57 SEN (DSG) R6300 Schools - Budget Share09/11/2020 60047849 UCC0000010393 1418.91 Uppingham Community CollegeRC501260 111 5329 57 Home to School TransportR3200 Hire of Vehicles & Plant10/11/2020 60047994 UCC0000010398 2128.61 Uppingham Community CollegeRC501260 111 5329 57 Capital Programme People – ChildrensC1150 Capital Grant Expenditure10/11/2020 60047996 UCC0000010399 55.99 Uppingham Community CollegeRC501260 111 5329 57 Capital Programme People – ChildrensC1150 Capital Grant Expenditure17/11/2020 60048060 UCC0000010401 5084 Uppingham Community CollegeRC501260 111 5329 57 Capital Programme People – ChildrensC1150 Capital Grant Expenditure01/11/2020 60046863 8361136300 268.96 Veolia Environmental Services (UK) PlcRC301229 530 008893 Oakham Enterprise ParkR5002 TPP - Waste Collection01/11/2020 60047870 8361138079 259.03 Veolia Environmental Services (UK) PlcRC301229 530 008893 Oakham Enterprise ParkR5002 TPP - Waste Collection01/11/2020 60047724 520582 13.22 Verdon Timber Group LtdRC509436 770 2483 33 Public Rights of WayR5009 TPP - Highway`s01/11/2020 60047232 2327623 15.83 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Admin BuildingsR4000 Furniture & Equipment04/11/2020 60047734 2338459 14.07 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Libraries R4401 Fees and Charges01/11/2020 60047923 2316071 15.83 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Admin BuildingsR4000 Furniture & Equipment01/11/2020 60047924 2307511 189.96 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Admin BuildingsR4401 Fees and Charges11/11/2020 60047981 2343195 15.83 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Libraries R4401 Fees and Charges17/11/2020 60048084 2345839 15.83 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Libraries R4401 Fees and Charges17/11/2020 60048085 2346361 15.83 Virgin Strauss Water Uk Ltd T/A Vigin PureRC501021 832101383 Admin BuildingsR4000 Furniture & Equipment01/11/2020 60047571 00000083124AA 8728.06 Viridor Waste Management LtdRC500473 736 6365 11 Waste ManagementR5021 TPP - Waste Disposal01/11/2020 60047590 00003287583AB 128.96 Viridor Waste Management LtdRC500473 736 6365 11 Ashwell Road Business UnitsR5002 TPP - Waste Collection02/11/2020 60047695 13353 1600 Voluntary Action RutlandRC502550 Community VehicleR5001 TPP - Grants31/10/2020 60047710 13368 40.5 Voluntary Action RutlandRC502550 Education OtherwiseR2201 Room Hire31/10/2020 60047711 13369 40.5 Voluntary Action RutlandRC502550 Education OtherwiseR2201 Room Hire31/10/2020 60047712 13370 60.75 Voluntary Action RutlandRC502550 Education OtherwiseR2201 Room Hire31/10/2020 60047718 13384 356 Voluntary Action RutlandRC502550 Educational Transport FleetR3200 Hire of Vehicles & Plant
31/10/2020 60047867 13393 1818 Voluntary Action RutlandRC502550 Concessionary TravelR6270 Concessionary fares16/11/2020 60048048 13404 27 Voluntary Action RutlandRC502550 Education OtherwiseR2201 Room Hire02/11/2020 03743406 33656/101 4066.36 Voyage Care LtdRC502282 787 4551 80 Learning DisabilityR5028 TPP - Residental Care16/11/2020 03743797 34011/105 4066.36 Voyage Care LtdRC502282 787 4551 80 Learning DisabilityR5028 TPP - Residental Care02/11/2020 60047780 299877 1053.33 W F Howes LtdRC506029 729 3836 02 Libraries R4309 Books24/11/2020 60048304 1434 4181 WARICS Ltd RC502778 665 8206 14 Capital Programme People - AdultsC1150 Capital Grant Expenditure27/10/2020 60047614 0703033150 - INV04234900188.87 Water Plus RC500879 486 9855 65 Admin BuildingsR2401 Water Services27/10/2020 60047615 0831022409 - INV04239106112.72 Water Plus RC500879 486 9855 65 Museums ServiceR2401 Water Services06/11/2020 60047789 0831022428 - 28/10/202077.83 Water Plus RC500879 486 9855 65 Libraries R2401 Water Services03/11/2020 60047872 7000877422 - 03/11/202040.69 Water Plus RC500879 486 9855 65 Admin BuildingsR2401 Water Services01/11/2020 60047579 867475 538.5 We Brand It RC301518 109053636 CommunicationR4400 Professional Fees05/11/2020 03743294 Redacted Personal Data289.74 Redacted Personal DataRC301477 Placements R5017 TPP - Other12/11/2020 03743589 Redacted Personal Data289.74 Redacted Personal DataRC301477 Placements R5017 TPP - Other19/11/2020 03743690 Redacted Personal Data289.74 Redacted Personal DataRC301477 Placements R5017 TPP - Other26/11/2020 03743876 Redacted Personal Data289.74 Redacted Personal DataRC301477 Placements R5017 TPP - Other01/11/2020 60047553 W2999 1930.5 Westcotes House LtdRC505233 987 7451 53 Care Leavers R4900 Accomodation Costs10/11/2020 60048008 W3008 1866.15 Westcotes House LtdRC505233 987 7451 53 Care Leavers R4900 Accomodation Costs10/11/2020 60048337 W3017 707.85 Westcotes House LtdRC505233 987 7451 53 HomelessnessR4900 Accomodation Costs01/11/2020 60047847 CONCESSIONARY TRAVEL OCT 202078 Whissendine Good Neighbour SchemeRC508799 Concessionary TravelR6270 Concessionary fares12/11/2020 03743485 2 Year Funding - November 2020 Claim and October 2020 Adjustment240.24 Whissendine Pre-SchoolRC502217 2 Year Old Nursery FundingR5020 TPP - Nursery Provision12/11/2020 03743507 3 and 4 Year Funding -November 2020 Claim and October 2020 Adjustment3141.6 Whissendine Pre-SchoolRC502217 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision02/11/2020 03743411 33661/106 1148 Whitefriars RC502306 Older People R5028 TPP - Residental Care16/11/2020 03743802 34013/110 1148 Whitefriars RC502306 Older People R5028 TPP - Residental Care12/11/2020 60048401 DR28057 350 Wilkin Chapman LLPRC508417 127 9424 35 Revenues R4400 Professional Fees19/11/2020 60048217 51156 3500 Wilks Head & Eve LLPRC301523 239360064 Revenues R4400 Professional Fees03/11/2020 03743192 Redacted Personal Data117.8 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments05/11/2020 03743296 Redacted Personal Data600 Redacted Personal DataRC300790 Care Leavers R4900 Accomodation Costs12/11/2020 03743593 Redacted Personal Data77.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments12/11/2020 03743594 Redacted Personal Data33.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments12/11/2020 03743609 Redacted Personal Data77.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments19/11/2020 03743616 Redacted Personal Data77.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments19/11/2020 03743617 Redacted Personal Data33.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments26/11/2020 03743884 Redacted Personal Data77.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments26/11/2020 03743885 Redacted Personal Data33.9 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments
26/11/2020 03743892 Redacted Personal Data75.5 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments26/11/2020 03743893 Redacted Personal Data34 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments26/11/2020 03743894 Redacted Personal Data86.3 Redacted Personal DataRC300790 Care Leavers R6292 Section 24 Payments01/11/2020 60047555 142238 150 Winslow Rompa LtdRC502234 814513257 Day Opportunities ServicesR4000 Furniture & Equipment26/11/2020 03743886 Redacted Personal Data20 Redacted Personal DataRC508805 Care Leavers R6292 Section 24 Payments26/11/2020 03743887 Redacted Personal Data25 Redacted Personal DataRC508805 Care Leavers R6292 Section 24 Payments01/11/2020 60047819 1080 763.75 Wish Care LimitedRC301323 330 4404 50 Disabled ChildrenR5015 TPP - Other Establishments02/11/2020 03743416 33625/111 1022 Wisteria HouseRC502309 Older People R5028 TPP - Residental Care16/11/2020 03743807 33979/115 1022 Wisteria HouseRC502309 Older People R5028 TPP - Residental Care01/11/2020 60047558 13004 72 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047559 13003 87 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047560 13002 87 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047561 12818 48 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047562 12817 72 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047563 12816 76 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047564 12815 262.55 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees01/11/2020 60047565 12814 48 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047566 12812 72 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047567 12811 48 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047568 12621 184.5 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047569 12370 129 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees01/11/2020 60047580 12226 1910.2 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047653 12813 162.45 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047654 12556 87 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047655 12248 102 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047656 12225 102 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047657 12224 117 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047658 12029 99.72 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047659 12028 96 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047660 11833 85 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees01/11/2020 60047661 11256 47.5 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047662 11991 96 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047663 11885 76 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047664 11884 9.5 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees
01/11/2020 60047665 10989 121.5 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047666 10530 148.35 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047667 10528 96 Word Language Services LimitedRC300901 243 5458 05 Unaccompanied Asylum Seekers - Over 18R4400 Professional Fees01/11/2020 60047668 10526 104.25 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees03/11/2020 60047720 13139 48 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees03/11/2020 60047721 13137 57 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees04/11/2020 60047747 13177 184.5 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees16/11/2020 60048058 13318 950 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees16/11/2020 60048082 13360 96 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees16/11/2020 60048083 13362 48 Word Language Services LimitedRC300901 243 5458 05 Children Looked AfterR4400 Professional Fees16/11/2020 60048104 13361 48 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees22/11/2020 60048302 13551 48 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees22/11/2020 60048305 13552 48 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees22/11/2020 60048306 13553 48 Word Language Services LimitedRC300901 243 5458 05 UASC 16-17 R4400 Professional Fees01/11/2020 60047618 INV912617 192.71 Workwear Express LtdRC507092 722112783 Early Intervention Youth ServicesR4401 Fees and Charges12/11/2020 03743509 Redacted Personal Data267.75 Redacted Personal DataRC301464 3 & 4 Year Old Nursery FundingR5020 TPP - Nursery Provision03/11/2020 60047958 INSURED RECOVERY OCT 202080 Zurich MunicipalRC502261 107 8316 77 Corporate InsuranceR4962 Insurance Claim Expenditure17/11/2020 05327912 3.78 Lloyds Corporate Financial ExpensesR4403 Bank Charges17/11/2020 05327913 552.75 Lloyds Corporate Financial ExpensesR4403 Bank Charges02/11/2020 05327913 5 Lloyds Corporate Financial ExpensesR4403 Bank Charges19/11/2020 05327914 27688.75 PWLB Interest PayableCF001 Interest Payments03/11/2020 05327914 59173.27 PWLB Interest PayableCF001 Interest Payments09/11/2020 05327914 30584.74 PWLB Interest PayableCF001 Interest Payments02/11/2020 05327914 20.82 P Card IT Operational SupportR4000 Furniture & Equipment02/11/2020 05327914 35.4 P Card Cemeteries R4000 Furniture & Equipment02/11/2020 05327914 67.92 P Card Admin BuildingsR4000 Furniture & Equipment02/11/2020 05327914 80 P Card Covid_19 R4000 Furniture & Equipment02/11/2020 05327914 3.15 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 20.82 P Card Oakham CastleR4000 Furniture & Equipment02/11/2020 05327914 24.99 P Card Community LearningR4000 Furniture & Equipment02/11/2020 05327914 6.64 P Card Early Years TrainingR4000 Furniture & Equipment02/11/2020 05327914 43.4 P Card Early Intervention Youth ServicesR4000 Furniture & Equipment02/11/2020 05327914 149.17 P Card IT Operational SupportR4000 Furniture & Equipment02/11/2020 05327914 12 P Card Cemeteries R4000 Furniture & Equipment
02/11/2020 05327914 15.9 P Card Admin BuildingsR4000 Furniture & Equipment02/11/2020 05327914 107.97 P Card Covid_19 R4000 Furniture & Equipment02/11/2020 05327914 3.15 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 72.5 P Card Oakham CastleR4000 Furniture & Equipment02/11/2020 05327914 26.64 P Card Museums ServiceR4000 Furniture & Equipment02/11/2020 05327914 19.92 P Card Early Years TrainingR4000 Furniture & Equipment02/11/2020 05327914 8 P Card Cemeteries R4000 Furniture & Equipment02/11/2020 05327914 12 P Card Covid_19 R4000 Furniture & Equipment02/11/2020 05327914 5.99 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 33.23 P Card Oakham Enterprise ParkR4000 Furniture & Equipment02/11/2020 05327914 2825 P Card Museums ServiceR4000 Furniture & Equipment02/11/2020 05327914 19.92 P Card Early Years TrainingR4000 Furniture & Equipment02/11/2020 05327914 16.19 P Card Management of Community Support ServicesR4000 Furniture & Equipment02/11/2020 05327914 6.23 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 33.3 P Card IT Operational SupportR4000 Furniture & Equipment02/11/2020 05327914 -225.15 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 12.49 P Card Early Intervention Youth ServicesR4000 Furniture & Equipment02/11/2020 05327914 10.07 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 94.99 P Card Street CleaningR4000 Furniture & Equipment02/11/2020 05327914 55 P Card Day Opportunities ServicesR4000 Furniture & Equipment02/11/2020 05327914 390 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 -76.27 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 31.64 P Card Management of Community Support ServicesR4000 Furniture & Equipment02/11/2020 05327914 12.49 P Card Early Intervention Youth ServicesR4000 Furniture & Equipment02/11/2020 05327914 7.91 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 18.7 P Card Educational Transport FleetR4000 Furniture & Equipment02/11/2020 05327914 4.64 P Card Early Years TrainingR4000 Furniture & Equipment02/11/2020 05327914 21.84 P Card IT Operational SupportR4000 Furniture & Equipment02/11/2020 05327914 19.97 P Card IT Operational SupportR4000 Furniture & Equipment02/11/2020 05327914 3.29 P Card Museums ServiceR4000 Furniture & Equipment02/11/2020 05327914 -88.68 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 250.35 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 13.2 P Card Early Intervention Youth ServicesR4000 Furniture & Equipment02/11/2020 05327914 27.83 P Card Children's Centres - RevenueR4000 Furniture & Equipment
02/11/2020 05327914 12.24 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 17.74 P Card Covid_19 R4000 Furniture & Equipment02/11/2020 05327914 462 P Card Cemeteries R4000 Furniture & Equipment02/11/2020 05327914 6.95 P Card Admin BuildingsR4000 Furniture & Equipment02/11/2020 05327914 15 P Card Covid_19 R4000 Furniture & Equipment02/11/2020 05327914 119.99 P Card Covid_19 R4000 Furniture & Equipment02/11/2020 05327914 11.72 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 8.76 P Card Oakham Enterprise ParkR4000 Furniture & Equipment02/11/2020 05327914 97.57 P Card Community LearningR4000 Furniture & Equipment02/11/2020 05327914 3.32 P Card Educational Transport FleetR4000 Furniture & Equipment02/11/2020 05327914 53.9 P Card Early Years TrainingR4000 Furniture & Equipment02/11/2020 05327914 9.36 P Card IT Operational SupportR4000 Furniture & Equipment02/11/2020 05327914 20 P Card Cemeteries R4000 Furniture & Equipment02/11/2020 05327914 180 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 -232.35 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 -50.45 P Card Covid_19 - Social CareR4000 Furniture & Equipment02/11/2020 05327914 19.56 P Card Management of Community Support ServicesR4000 Furniture & Equipment02/11/2020 05327914 34.71 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 2.41 P Card Children's Centres - RevenueR4000 Furniture & Equipment02/11/2020 05327914 21.9 P Card Aiming High R4100 Refreshments & Hospitality02/11/2020 05327914 39.63 P Card Aiming High R4100 Refreshments & Hospitality02/11/2020 05327914 8.65 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 25.89 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 23.25 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 20.8 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 30.85 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 18.98 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 10.64 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 7.64 P Card Day Opportunities ServicesR4100 Refreshments & Hospitality02/11/2020 05327914 26.98 P Card Printers R4300 Printing & Photocopying02/11/2020 05327914 8.99 P Card Children's Centres - RevenueR4309 Books02/11/2020 05327914 8.17 P Card Children's Centres - RevenueR4309 Books02/11/2020 05327914 0.99 P Card Children's Centres - RevenueR4309 Books02/11/2020 05327914 33.26 P Card Placements R4400 Professional Fees
02/11/2020 05327914 62 P Card Placements R4400 Professional Fees02/11/2020 05327914 390.6 P Card Placements R4400 Professional Fees02/11/2020 05327914 23 P Card Placements R4400 Professional Fees02/11/2020 05327914 158.66 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 13.9 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 287.69 P Card Libraries R4400 Professional Fees02/11/2020 05327914 19.9 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 11.99 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 190.5 P Card Placements R4400 Professional Fees02/11/2020 05327914 25 P Card Placements R4400 Professional Fees02/11/2020 05327914 24.99 P Card Placements R4400 Professional Fees02/11/2020 05327914 6.5 P Card Placements R4400 Professional Fees02/11/2020 05327914 0.02 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 3.95 P Card Placements R4400 Professional Fees02/11/2020 05327914 333.94 P Card Placements R4400 Professional Fees02/11/2020 05327914 9.95 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 21.49 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 30 P Card Placements R4400 Professional Fees02/11/2020 05327914 300 P Card Placements R4400 Professional Fees02/11/2020 05327914 4 P Card Placements R4400 Professional Fees02/11/2020 05327914 469 P Card Placements R4400 Professional Fees02/11/2020 05327914 828 P Card Corporate Financial ExpensesR4400 Professional Fees02/11/2020 05327914 77.7 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 -111 P Card Property ServicesR4400 Professional Fees02/11/2020 05327914 20.97 P Card Libraries R4400 Professional Fees02/11/2020 05327914 8.7 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 39.12 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 7.79 P Card Educational Transport FleetR4400 Professional Fees02/11/2020 05327914 2.15 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 136 P Card Libraries R4400 Professional Fees02/11/2020 05327914 20.71 P Card Libraries R4400 Professional Fees02/11/2020 05327914 15.48 P Card Registration ServiceR4400 Professional Fees02/11/2020 05327914 0.83 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 34.98 P Card Family Support ServicesR4400 Professional Fees
02/11/2020 05327914 29 P Card Libraries R4400 Professional Fees02/11/2020 05327914 80.45 P Card Placements R4400 Professional Fees02/11/2020 05327914 95.5 P Card Placements R4400 Professional Fees02/11/2020 05327914 26.7 P Card Placements R4400 Professional Fees02/11/2020 05327914 30 P Card Placements R4400 Professional Fees02/11/2020 05327914 2.14 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 11.94 P Card IT Operational SupportR4400 Professional Fees02/11/2020 05327914 9 P Card Placements R4400 Professional Fees02/11/2020 05327914 24.99 P Card Placements R4400 Professional Fees02/11/2020 05327914 12.99 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 245.35 P Card Aiming High R4400 Professional Fees02/11/2020 05327914 133.65 P Card Libraries R4400 Professional Fees17/11/2020 05327914 15 P Card Highways ManagementR4401 Fees and Charges02/11/2020 05327914 118.8 P Card Early Intervention Youth ServicesR4401 Fees and Charges02/11/2020 05327914 26.92 P Card Early Intervention Youth ServicesR4401 Fees and Charges16/11/2020 05327914 12.26 P Card Corporate Financial ExpensesR4401 Fees and Charges17/11/2020 05327914 3 P Card Development ControlR4401 Fees and Charges17/11/2020 05327914 6 P Card Forestry MaintenanceR4401 Fees and Charges02/11/2020 05327914 39.99 P Card Early Intervention Youth ServicesR4401 Fees and Charges02/11/2020 05327914 35 P Card Education OtherwiseR4401 Fees and Charges16/11/2020 05327914 358.2 P Card AllPay R4401 Fees and Charges17/11/2020 05327914 9 P Card Public Rights of WayR4401 Fees and Charges02/11/2020 05327914 17.99 P Card Early Intervention Youth ServicesR4401 Fees and Charges16/11/2020 05327914 35.1 P Card AllPay R4401 Fees and Charges02/11/2020 05327914 25.95 P Card Children's Centres - RevenueR4401 Fees and Charges16/11/2020 05327914 441.9 P Card Corporate Financial ExpensesR4401 Fees and Charges02/11/2020 05327914 11.98 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 77.96 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 18.99 P Card Children's Centres - RevenueR4401 Fees and Charges10/11/2020 05327914 9 P Card Property ServicesR4401 Fees and Charges02/11/2020 05327914 6.89 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 1.99 P Card Children's Centres - RevenueR4401 Fees and Charges10/11/2020 05327914 27 P Card Highways ManagementR4401 Fees and Charges10/11/2020 05327914 6 P Card Revenues R4401 Fees and Charges
02/11/2020 05327914 8.99 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 11.99 P Card Early Intervention Youth ServicesR4401 Fees and Charges03/11/2020 05327914 12 P Card Property ServicesR4401 Fees and Charges24/11/2020 05327914 6 P Card Revenues R4401 Fees and Charges02/11/2020 05327914 21.87 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 18.99 P Card Children's Centres - RevenueR4401 Fees and Charges10/11/2020 05327914 9 P Card Public Rights of WayR4401 Fees and Charges17/11/2020 05327914 6 P Card Property ServicesR4401 Fees and Charges02/11/2020 05327914 40.75 P Card Community LearningR4401 Fees and Charges02/11/2020 05327914 79.98 P Card Early Intervention Youth ServicesR4401 Fees and Charges02/11/2020 05327914 63.63 P Card Early Intervention Youth ServicesR4401 Fees and Charges02/11/2020 05327914 13.75 P Card Children's Centres - RevenueR4401 Fees and Charges03/11/2020 05327914 3 P Card Planning PolicyR4401 Fees and Charges02/11/2020 05327914 7.99 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 2.14 P Card Children's Centres - RevenueR4401 Fees and Charges02/11/2020 05327914 13.17 P Card Children's Centres - RevenueR4401 Fees and Charges10/11/2020 05327914 9 Land Registry Planning PolicyR4401 Fees and Charges10/11/2020 05327914 3 P Card Forestry MaintenanceR4401 Fees and Charges17/11/2020 05327914 171.87 Lloyds Corporate Financial ExpensesR4403 Bank Charges30/11/2020 05327914 215 Go Cardless Green Waste CollectionsR4403 Bank Charges16/11/2020 05327914 47.92 Merchant Rentals Corporate Financial ExpensesR4403 Bank Charges12/11/2020 05327914 212 Go Cardless Green Waste CollectionsR4403 Bank Charges02/11/2020 05327914 9.93 Merchant Rentals Corporate Financial ExpensesR4403 Bank Charges17/11/2020 05327914 24 Merchant Rentals Corporate Financial ExpensesR4403 Bank Charges12/11/2020 05327914 134.24 Cardnet Corporate Financial ExpensesR4403 Bank Charges16/11/2020 05327914 473.19 Merchant Services Parking R4403 Bank Charges02/11/2020 05327914 -100 P Card Education Improvement ConsultancyR4405 Training Charges02/11/2020 05327914 612 P Card IT Operational SupportR4530 Computing - Hardware02/11/2020 05327914 71.67 P Card IT Operational SupportR4531 Computing - Software02/11/2020 05327914 43.94 P Card IT Operational SupportR4535 Computing - Licences02/11/2020 05327914 73.21 P Card IT Operational SupportR4535 Computing - Licences02/11/2020 05327914 505.49 P Card IT Operational SupportR4535 Computing - Licences02/11/2020 05327914 38 P Card Libraries R4701 Subscriptions02/11/2020 05327914 180 P Card CommunicationR4701 Subscriptions
02/11/2020 05327914 17.35 P Card Day Opportunities ServicesR4980 Miscellaneous Expenses02/11/2020 05327914 10 P Card Day Opportunities ServicesR4980 Miscellaneous Expenses02/11/2020 05327914 142 P Card Management of Community Support ServicesR4980 Miscellaneous Expenses02/11/2020 05327914 3.1 P Card Day Opportunities ServicesR4980 Miscellaneous Expenses02/11/2020 05327914 11.45 P Card Day Opportunities ServicesR4980 Miscellaneous Expenses02/11/2020 05327914 59.07 P Card Day Opportunities ServicesR4980 Miscellaneous Expenses02/11/2020 05327914 75.5 P Card Care Leavers R5013 TPP - Government Departments02/11/2020 05327914 82.18 P Card Care Leavers R6292 Section 24 Payments02/11/2020 05327914 269.6 P Card Care Leavers R6292 Section 24 Payments02/11/2020 05327914 29.49 P Card Unaccompanied Asylum Seekers - Over 18R6292 Section 24 Payments17/11/2020 05327916 1.8 Lloyds Corporate Financial ExpensesR4403 Bank Charges30/11/2020 05328088 1848.93 Braintree Corporate Financial ExpensesR4403 Bank Charges30/11/2020 05328322 1003.75 Gov Pay Corporate Financial ExpensesR4403 Bank Charges17/11/2020 05328564 0.04 Lloyds Corporate Financial ExpensesR4403 Bank Charges
