[XLS]December 2011 - Home | Blackburn with Darwen … of BwD... · Web viewAUTISM INITIATIVES DCA221001 INITIAL ACCESS AON RISK SERVICES DFB303001 INSURANCE ADMINISTRATION DDE104204

Invoice ID Invoice Date Supplier Name Proclass Category Service Area Cost Centre C Cost Centre Name PI_GLSubjectiveCo PI_GLSubjectiveNa Invoiced£10,750,280.48

1055121 30/11/2011 LANDSCAPE ENGINEERING LTD Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DJX614001 (S106) - QUEENS PARK XF01 MAIN CONTRACTO £25,973.601052668 06/12/2011 FENISCWLS+PLESINGTN MEMRL GRND Cemetery & Crematorium REGENERATION - REGEN DDL105002 (S106) CHILDRENS PLAY AREAS DJ01 DISCRETIONARY G £2,220.001055690 16/12/2011 GEORGE PEARCE & SONS Works - Construction, Repair & Maint TECHNICAL SERVICES - PRISM DEX071111 4 WHITEWELL PLACE XF01 MAIN CONTRACTO £8,617.001051176 29/11/2011 BLACKBURN COLLEGE Education CHILDREN'S SERVICES - GENERAL DEG954001 14-19 FLEXIBLE LEARNING DE24 LECTURES & EDUC £30,972.381050073 15/11/2011 SAINT MARYS COLLEGE Education CHILDREN'S SERVICES - GENERAL DEG954001 14-19 FLEXIBLE LEARNING DE24 LECTURES & EDUC £20,000.001053227 13/12/2011 GEORGE PEARCE & SONS Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DEX071109 16 ST FRANCIS ST XF01 MAIN CONTRACTO £15,953.001054880 28/11/2011 PENDLE MEDICAL LTD Medical TECHNICAL SERVICES - PRISM DEX071116 47 DEVONPORT RD XF01 MAIN CONTRACTO £2,091.001054891 30/11/2011 A & N CONSTRUCTION Works - Construction, Repair & Maint TECHNICAL SERVICES - PRISM DEX071116 47 DEVONPORT RD XF01 MAIN CONTRACTO £2,202.081054884 09/12/2011 POLLOCK LIFTS LTD Social Community Care Supplies & SeTECHNICAL SERVICES - PRISM DEX071116 47 DEVONPORT RD XF01 MAIN CONTRACTO £2,091.251054943 09/12/2011 ASTOR-BANNERMAN (MEDICAL) LTD Medical TECHNICAL SERVICES - PRISM DEX071116 47 DEVONPORT RD XF02 SUB CONTRACTOR £6,677.001056308 14/12/2011 ACT CONSTRUCTION (NW) LTD Works - Construction, Repair & Maint CHILDREN'S SERVICES - GENERAL DEX071117 60 GREENSIDE AVE XF01 MAIN CONTRACTO £9,997.151055640 24/11/2011 NORTH TYNE CONSTRUCTION LTD Works - Construction, Repair & Maint CHILDREN'S SERVICES - GENERAL DEX071104 124 PLECKGATE RD XF01 MAIN CONTRACTO £10,000.001050469 16/11/2011 ASTLEY BANK WELDING Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE121111 110512 HOPWOOD CT DDA DA03 EQUIPMENT,TOOLS £1,575.001052303 05/12/2011 REDACTED Unclassifiable REGENERATION - SYNERGY DDE121111 110512 HOPWOOD CT DDA EF03 CONTRACTORS FE £805.001054018 08/12/2011 SBL FLOORING Building Construction Materials REGENERATION - SYNERGY DDE121111 110512 HOPWOOD CT DDA EF03 CONTRACTORS FE £970.001050468 28/11/2011 ACORN DOOR SYSTEMS LTD Facilities & Management Services REGENERATION - SYNERGY DDE121110 110513 MILL HILL DDA DA03 EQUIPMENT,TOOLS £780.001049694 18/11/2011 SBL FLOORING Building Construction Materials REGENERATION - SYNERGY DDE121113 110515 MUSEUM DDA DA03 EQUIPMENT,TOOLS £2,622.001051731 22/11/2011 MARSDENS DECORATORS Building Construction Materials REGENERATION - SYNERGY DDE121113 110515 MUSEUM DDA EF03 CONTRACTORS FE £950.001050678 25/11/2011 LED ELECTRICAL LTD Building Construction Materials REGENERATION - SYNERGY DDE121116 115591 EANAM WHARF BUS CNTRE DA03 EQUIPMENT,TOOLS £29,107.221050681 17/11/2011 LED ELECTRICAL LTD Building Construction Materials REGENERATION - SYNERGY DDE121116 115591 EANAM WHARF BUS CNTRE DA03 EQUIPMENT,TOOLS £3,183.601051720 24/11/2011 PENDLE DOORS LTD Building Construction Materials REGENERATION - SYNERGY DDE121117 116211 SHADSWORTH LC DA03 EQUIPMENT,TOOLS £1,007.231053991 30/11/2011 JAMES GIBSON (DARWEN) LIMITED Building Construction Materials REGENERATION - SYNERGY DDE121117 116211 SHADSWORTH LC DA03 EQUIPMENT,TOOLS £506.671050234 24/11/2011 ESS SAFEFORCE ENVIRONMENT DDE102102 ACTIONABLE DEFECTS DA04 MAINT EQUIPMENT, £776.001054014 06/12/2011 JIM ASPDEN LTD TIPPERS/PL HIRE Vehicles REGENERATION - SYNERGY DDE102102 ACTIONABLE DEFECTS EF03 CONTRACTORS FE £3,600.001051552 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £1,333.441051560 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £1,038.661051561 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £1,063.951051563 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £672.221051566 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £939.601051569 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £539.151051570 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £678.531051573 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £539.151051574 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £1,748.621051582 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £3,101.681051584 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £521.551051586 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £1,101.051051646 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £521.551051649 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £1,039.291051650 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £770.781051652 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £545.001051653 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £655.771051657 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £559.021051659 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £3,864.181051668 07/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ01 ADOPTION ALLOWA £2,024.631054651 02/12/2011 STOCKPORT MBC Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ02 ADOPTION FEES £9,000.001054654 02/12/2011 STOCKPORT MBC Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ02 ADOPTION FEES £13,500.001056301 29/11/2011 ADOPTION MATTERS NORTHWEST Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ02 ADOPTION FEES £10,947.001056024 12/12/2011 BURY MBC Unclassifiable CHILDREN'S SERVICES - GENERAL DCC421001 ADOPTION PAYMENTS EJ02 ADOPTION FEES £9,000.001054704 07/12/2011 AGE UK BLACKBURN WITH DARWEN Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV120001 ADULT COMMISSIONING-GENERAL EF34 AGE CONCERN CAR £8,545.251054704 07/12/2011 AGE UK BLACKBURN WITH DARWEN Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV120001 ADULT COMMISSIONING-GENERAL EF35 AGE CONCERN LIM £54,092.751050305 01/11/2011 DAWSONRENTALS SWEEPERS Vehicles REGENERATION - SYNERGY DDE303922 AE13 - YJ57NFG CF04 SHORT TERM HIRE £2,488.201050295 01/11/2011 DAWSONRENTALS SWEEPERS Vehicles ENVIRONMENT DDE303924 AE15 - YJ55YKC CF04 SHORT TERM HIRE £2,488.20

Health & Safety 

1050300 01/11/2011 DAWSONRENTALS SWEEPERS Vehicles ENVIRONMENT DDE303924 AE15 - YJ55YKC CF04 SHORT TERM HIRE £2,486.001054924 04/12/2011 HAKO MACHINES LTD Cleaning & Janitorial ENVIRONMENT DDE303907 AF20 - KX58KUB CF04 SHORT TERM HIRE £1,316.251054924 04/12/2011 HAKO MACHINES LTD Cleaning & Janitorial ENVIRONMENT DDE303908 AF21 - KX58KUC CF04 SHORT TERM HIRE £1,316.251051230 23/11/2011 KIDS Education CHILDREN'S SERVICES - GENERAL DEN555001 AIMING HIGH DE15 HIRED SERVICES £5,733.221056324 13/12/2011 NEWGROUND CIC Financial Services NGHBRHDS & CUST SRVS - NGHBRHDS DHX875001 ALLEY GATING XG03 EQUIPMENT & MATE £2,642.991051920 29/11/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC115001 ANCHOR AVE CHILDREN'S HOME DN08 PERSONAL NEEDS £906.031054048 07/12/2011 BLACKBURN & ROBERTS LTD Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE332103 ANNUAL HIGHWAYS DA03 EQUIPMENT,TOOLS £1,548.001052679 23/11/2011 PAMA SIGN SERVICES Human Resources NGHBRHDS & CUST SRVS - NGHBRHDS DDE329013 ANTI SOCIAL BEHAVIOUR DA03 EQUIPMENT,TOOLS £947.201056328 15/12/2011 XMA LIMITED Information Communication Technolo NGHBRHDS & CUST SRVS - NGHBRHDS DDE329013 ANTI SOCIAL BEHAVIOUR DD04 STATIONERY £542.041052671 22/11/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable NGHBRHDS & CUST SRVS - NGHBRHDS DDE329013 ANTI SOCIAL BEHAVIOUR DE15 HIRED SERVICES £1,500.001053096 12/12/2011 REDACTED Unclassifiable RESOURCES - LEGAL SERVICES DBA103002 ASSTNT DEPTY CORONER DE15 HIRED SERVICES £1,100.001051732 07/12/2011 BRITISH GAS BUSINESS Utilities NGHBRHDS & CUST SRVS - CUST SERVS DKA107001 ASYLUM SUPPORT TEAM BH06 OTHER ELECTRICIT £1,512.041050173 05/12/2011 TWIN VALLEY HOMES LTD Housing Management NGHBRHDS & CUST SRVS - CUST SERVS DKA107001 ASYLUM SUPPORT TEAM BJ01 RENTS £20,372.651056334 28/12/2011 TWIN VALLEY HOMES LTD Housing Management RESOURCES - FINANCIAL SERVICES DKA107001 ASYLUM SUPPORT TEAM BJ01 RENTS £20,372.651050172 05/12/2011 GREAT PLACES HOUSING GROUP Housing Management NGHBRHDS & CUST SRVS - CUST SERVS DKA107001 ASYLUM SUPPORT TEAM BJ01 RENTS £1,112.501056335 28/12/2011 GREAT PLACES HOUSING GROUP Housing Management RESOURCES - FINANCIAL SERVICES DKA107001 ASYLUM SUPPORT TEAM BJ01 RENTS £1,112.501055469 08/12/2011 AUDIT COMMISSION Financial Services RESOURCES - FINANCIAL SERVICES DMZ222027 AUDIT FEES HOLDING ACCOUNT ZA01 UNKNOWN £17,321.001056494 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB103001 AUDLEY LEISURE CENTRE BH04 GAS £623.021053712 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB103001 AUDLEY LEISURE CENTRE BH06 OTHER ELECTRICIT £1,008.681050586 10/11/2011 SWIFT FIRE & SECURITY SYSTEMS Facilities & Management Services TECHNICAL SERVICES - PRISM DBC601164 AUDLEY NGHBRHOOD LC BD41 BURGLAR ALARM S £562.081056513 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DEK551001 AUDLEY NLC BH04 GAS £529.591054337 05/12/2011 DORMA UK LTD Building Construction Materials TECHNICAL SERVICES - PRISM DNA208001 AUDLEY PRINGLE ST CHILD CENT BA04 DELEGATED SCHOO £3,669.511054345 30/11/2011 PHS ALL CLEAR Cleaning & Janitorial CHILDREN'S SERVICES - GENERAL DNA208001 AUDLEY PRINGLE ST CHILD CENT BN01 CLEANING MATERI £975.061051435 15/11/2011 STANLEY BROTHERS (TIPPERS)LTD Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £960.001051437 31/10/2011 STANLEY BROTHERS (TIPPERS)LTD Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £2,976.001051442 22/11/2011 STANLEY BROTHERS (TIPPERS)LTD Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £960.001051443 29/11/2011 STANLEY BROTHERS (TIPPERS)LTD Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £1,008.001054913 30/11/2011 STANLEY BROTHERS (TIPPERS)LTD Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £960.001050287 01/11/2011 DAWSONRENTALS SWEEPERS Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £1,823.271050290 01/11/2011 DAWSONRENTALS SWEEPERS Vehicles ENVIRONMENT DDE303998 AZ99 - HIRED IN CF04 SHORT TERM HIRE £1,823.271055692 13/12/2011 LANCASHIRE GAS SERVICES LTD Utilities TECHNICAL SERVICES - PRISM DBC601067 BANGOR ST COMM CNTRE BD31 HEAT & VENT SYST £978.001056098 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLG313001 BANGOR ST COMMUNITY CENTRE BH04 GAS £1,250.681054758 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DLG313001 BANGOR ST COMMUNITY CENTRE BH06 OTHER ELECTRICIT £1,125.161050433 24/11/2011 NETWORK RAIL Human Resources REGENERATION - REGEN DDX588001 BBN RAIL STAT CANOPY XF01 MAIN CONTRACTO £50,000.001052006 08/11/2011 ONSIDE NORTH WEST LTD Social Community Care Supplies & SeREGENERATION - REGEN DJX609001 BBRN CTHDRAL QTR DEV XF01 MAIN CONTRACTO £35,595.001055447 09/12/2011 ONSIDE NORTH WEST LTD Social Community Care Supplies & SeREGENERATION - REGEN DJX609001 BBRN CTHDRAL QTR DEV XF01 MAIN CONTRACTO £54,621.261056061 20/12/2011 TREVOR DAWSON CHARTD SURVEYOR Consultancy REGENERATION - REGEN DJX609001 BBRN CTHDRAL QTR DEV XF01 MAIN CONTRACTO £2,000.001050050 18/10/2011 BLACKBURN CATHEDRAL DEVPMNTS Works - Construction, Repair & Maint REGENERATION - REGEN DJX609001 BBRN CTHDRAL QTR DEV XF01 MAIN CONTRACTO £38,635.461056266 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DJE123001 BBURN ENTERPRISE CTR BH04 GAS £732.411051536 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DJE123001 BBURN ENTERPRISE CTR BH06 OTHER ELECTRICIT £1,648.161055367 30/11/2011 ABC SERVICES Building Construction Materials REGENERATION - REGEN DJE123001 BBURN ENTERPRISE CTR BN10 EXT CLEANING CO £980.321051234 30/11/2011 RED ROSE SECURITY LTD Facilities & Management Services REGENERATION - REGEN DJE123001 BBURN ENTERPRISE CTR DE15 HIRED SERVICES £505.001056837 09/12/2011 GAMMA BUS COMUNICATIONS LTD Information Communication Technolo REGENERATION - REGEN DJE123001 BBURN ENTERPRISE CTR DF02 TELEPHONE CALLS £1,143.931052300 06/12/2011 ZEN INTERNET LTD Information Communication Technolo REGENERATION - REGEN DJE123001 BBURN ENTERPRISE CTR DF02 TELEPHONE CALLS £848.991051957 25/11/2011 GEORGE PEARCE & SONS Works - Construction, Repair & Maint TECHNICAL SERVICES - PRISM DBC601110 BBURN MKT-DAILY MKT BA11 BLDG FABRIC MAIN £1,372.001056351 25/12/2011 WHITTLE JONES (GROUP) LIMITED Works - Construction, Repair & Maint REGENERATION - REGEN DJE224002 BEEHIVE OVERHEADS BJ01 RENTS £13,695.001056351 25/12/2011 WHITTLE JONES (GROUP) LIMITED Works - Construction, Repair & Maint REGENERATION - REGEN DJE224002 BEEHIVE OVERHEADS DE15 HIRED SERVICES £3,670.261050063 07/11/2011 CHUBB ELECTRONIC SECURITY SYS Facilities & Management Services REGENERATION - REGEN DJE224002 BEEHIVE OVERHEADS DE15 HIRED SERVICES £899.741054166 23/11/2011 TPW DESIGN CONSULTANTS LTD Facilities & Management Services CULTURE, LEISURE & SPORT - GENERAL DLD714001 BEEZ REFRESH DD01 PRINTING £550.001052661 07/10/2011 MICK OGDEN DIESELS Vehicles REGENERATION - SYNERGY DDE121901 BJ02 - BT53EXJ CB01 VEH REPAIR & MAI £600.001056097 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLL101001 BLACKBURN CENTRAL LIBRARY BH04 GAS £1,465.421051504 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DLL101001 BLACKBURN CENTRAL LIBRARY BH06 OTHER ELECTRICIT £2,814.411052340 06/12/2011 AXIELL LTD Education CULTURE, LEISURE & SPORT - GENERAL DLL101001 BLACKBURN CENTRAL LIBRARY DG02 IT MAINTENANCE £5,551.911052375 01/12/2011 INSIGHT MEDIA INTERNET LTD Facilities & Management Services CULTURE, LEISURE & SPORT - GENERAL DLL101001 BLACKBURN CENTRAL LIBRARY DG02 IT MAINTENANCE £1,500.00

1052057 05/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC203001 BLACKBURN MARKETS BH06 OTHER ELECTRICIT £2,044.621055424 15/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable TECHNICAL SERVICES - ADMIN DDC203008 BLACKBURN MKT-PERIM SHOPS BK02 EMPTY PROPERTY £1,601.571056333 20/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable TECHNICAL SERVICES - ADMIN DDC203008 BLACKBURN MKT-PERIM SHOPS BK02 EMPTY PROPERTY £1,776.361051084 23/11/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DLC101001 BLACKBURN MUSEUM & ART GALLERY BH06 OTHER ELECTRICIT £672.701053690 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DLC101001 BLACKBURN MUSEUM & ART GALLERY BH06 OTHER ELECTRICIT £1,099.971052344 28/10/2011 BLACKBURN YOUTH ZONE Financial Services CHIEF EXECUTIVE DPD224001 BLACKBURN YOUTH ZONE DK07 MISCELLANEOUS E £62,500.001050007 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT £2,305.161050008 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT £3,954.521050009 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT -£3,954.561050010 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT £2,299.871050011 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT -£2,299.861050012 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT -£2,035.721050013 24/11/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT £2,035.731052029 02/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE118001 BLAKEWATER LODGE OP RES CARE BH06 OTHER ELECTRICIT £2,263.861051452 14/11/2011 REDACTED Unclassifiable CULTURE, LEISURE & SPORT - GENERAL DLD404001 BLAKEY'S BISTRO DB01 FOOD PURCHASES £700.001053871 08/12/2011 DANIEL THWAITES PLC Catering CULTURE, LEISURE & SPORT - GENERAL DLD401001 BLAKEYS BAR DB05 BAR STOCK PURCH £502.511053993 01/12/2011 DANIEL THWAITES PLC Catering CULTURE, LEISURE & SPORT - GENERAL DLD401001 BLAKEYS BAR DB05 BAR STOCK PURCH £1,470.581054001 24/11/2011 DANIEL THWAITES PLC Catering CULTURE, LEISURE & SPORT - GENERAL DLD401001 BLAKEYS BAR DB05 BAR STOCK PURCH £1,505.041056163 30/11/2011 IDEAL WORKWEAR & WASHRM SOL LT Cleaning & Janitorial ENVIRONMENT DDE351001 BLDG CLNING INTERNAL DA06 TRADE PLATES £790.661055244 12/12/2011 FUTURE TECHNOLOGY SERVICES LTD Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C DA03 EQUIPMENT,TOOLS £4,310.001049667 23/11/2011 THE BSS GROUP PLC Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C DA03 EQUIPMENT,TOOLS £715.291049626 17/11/2011 NEWEY & EYRE LIMITED Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C DA03 EQUIPMENT,TOOLS £795.001050633 25/11/2011 NEWEY & EYRE LIMITED Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C DA03 EQUIPMENT,TOOLS £923.421055220 03/12/2011 TRAVIS PERKINS TRADING CO LTD Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C DA03 EQUIPMENT,TOOLS £749.251049697 22/11/2011 J M ELECTRICAL Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C EF03 CONTRACTORS FE £520.001056228 11/11/2011 PGB ROOFING AND PLUMBING Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C EF03 CONTRACTORS FE £819.691050458 25/11/2011 FUTURE TECHNOLOGY SERVICES LTD Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C EF03 CONTRACTORS FE £3,205.001049692 18/11/2011 R HEATON SCAFFOLDING LTD Building Construction Materials REGENERATION - SYNERGY DDE121001 BLDING MTC HLDING A/C EF03 CONTRACTORS FE £970.001050686 02/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - FINANCIAL SERVICES DSA207001 BONDS HB03 HRA LOANS INTER £109,047.951054304 12/12/2011 BLACKBURN WITH DARWEN CVS Social Community Care Supplies & SeREGENERATION - PROGS & GOV DHX877001 BOULEVARD RESOURCE CENTRE XK23 IMPROVEMENT GRA £170,924.951051309 02/11/2011 NAL LTD TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX335039 BROWNHILL DRIVE XF02 SUB CONTRACTOR £1,239.401050161 11/11/2011 P G B ROOFING & PLUMBING Building Construction Materials TECHNICAL SERVICES - PRISM DLD717001 BRSA MANAGEMENT BA11 BLDG FABRIC MAIN £595.601055709 14/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD717001 BRSA MANAGEMENT BL03 SEWERAGE CHARG £596.711055328 30/11/2011 B & B PRIVATE HIRE LTD Transport CHILDREN'S SERVICES - GENERAL DEQ701001 BS2-UNIVERSAL&LEARNING CG04 TAXI FARES £1,260.001051014 29/07/2011 GB OFFICE GROUP LIMITED Furniture CHILDREN'S SERVICES - GENERAL DCC899999 BSI-SAFE GDG EINT&PREV DD04 STATIONERY £670.451051535 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DJE106004 BTMC BH06 OTHER ELECTRICIT £3,139.571052297 30/11/2011 DIAMOND WHITE (NORTH WEST) LTD Cleaning & Janitorial REGENERATION - REGEN DJE106004 BTMC BN10 EXT CLEANING CO £664.441052286 29/11/2011 PRISTINE CLEAN UK Cleaning & Janitorial REGENERATION - REGEN DJE106004 BTMC DE15 HIRED SERVICES £693.001054826 13/12/2011 NEOPOST LTD REGENERATION - REGEN DJE106004 BTMC DF01 POSTAGES £1,000.001056314 01/12/2011 DATACENTRES LTD Information Communication Technolo REGENERATION - REGEN DJE106004 BTMC DG02 IT MAINTENANCE £790.001051111 29/11/2011 PRISTINE CLEAN UK Cleaning & Janitorial REGENERATION - REGEN DJE106001 BUSINESS CENTRES DE15 HIRED SERVICES £572.001051219 08/11/2011 EURO CAR PARKS LTD Traffic Management REGENERATION - REGEN DJE106001 BUSINESS CENTRES DE15 HIRED SERVICES £1,869.661056350 16/12/2011 ROYAL MAIL GROUP LTD REGENERATION - REGEN DJE106001 BUSINESS CENTRES DF01 POSTAGES £650.001051222 30/11/2011 EURO CAR PARKS LTD Traffic Management REGENERATION - REGEN DJE106001 BUSINESS CENTRES KE29 CAR PARK FEES -£1,147.081050113 31/10/2011 CONSORTIUM OF ENTERPRISE AGCS Consultancy REGENERATION - REGEN DJE231003 BUSINESS START-UP DE15 HIRED SERVICES £46,460.001055440 30/11/2011 CONSORTIUM OF ENTERPRISE AGCS Consultancy REGENERATION - REGEN DJE231003 BUSINESS START-UP DE15 HIRED SERVICES £36,400.001048990 16/11/2011 THE PRINCES TRUST Financial Services REGENERATION - REGEN DJE231003 BUSINESS START-UP DE15 HIRED SERVICES £7,999.001050532 24/06/2011 THE PRINCES TRUST Financial Services REGENERATION - REGEN DJE231003 BUSINESS START-UP DE15 HIRED SERVICES £998.001054821 19/12/2011 THE PRINCES TRUST Financial Services REGENERATION - REGEN DJE231003 BUSINESS START-UP DE15 HIRED SERVICES £7,750.001055206 13/12/2011 THE PRINCES TRUST Financial Services REGENERATION - REGEN DJE231003 BUSINESS START-UP DE15 HIRED SERVICES £6,998.001054432 09/12/2011 SEMPLE FRASER LLP Legal Services RESOURCES - LEGAL SERVICES DPX207002 BWDBC OWNED LAND XB01 LAND PURCHASE £43,226.001056235 22/12/2011 SEMPLE FRASER LLP Legal Services RESOURCES - LEGAL SERVICES DPX207002 BWDBC OWNED LAND XB01 LAND PURCHASE £715.391054426 09/12/2011 ROGER HANNAH & CO Legal Services RESOURCES - LEGAL SERVICES DPX207002 BWDBC OWNED LAND XB01 LAND PURCHASE £1,656.001050314 25/11/2011 NOBLET MUNICIPAL SERVICES Environmental Services ENVIRONMENT DDE302902 CA23 - VU07JDF CF04 SHORT TERM HIRE £3,293.33

Highway Equipment & Materials 

Mail Services 

Mail Services 

1050313 25/11/2011 NOBLET MUNICIPAL SERVICES Environmental Services ENVIRONMENT DDE302909 CA42 - VU06KKH CF04 SHORT TERM HIRE £3,040.001054930 09/12/2011 ROSSENDALE VULCANISING SALES Vehicles ENVIRONMENT DDE302909 CA42 - VU06KKH CF06 TYRE ABUSE £1,708.001054987 05/12/2011 C.P DAVIDSON &SONS LTD Vehicles REGENERATION - SYNERGY DDE302911 CA44 - PN59ZRO CB01 VEH REPAIR & MAI £629.911053031 09/08/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DCC630001 CAMHS EC03 CARE TRUST PLUS £22,100.001053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA01 UNKNOWN -£8,442.331052074 07/12/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA03 UNKNOWN £30,174.621053734 23/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA04 UNKNOWN £7,050.001054757 24/11/2011 CAPITA SYMONDS LTD Consultancy CHILDREN'S SERVICES - GENERAL DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA11 UNKNOWN £29,396.681050127 23/11/2011 CAPITA SYMONDS LTD Consultancy REGENERATION - REGEN DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA15 UNKNOWN £219,262.451053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA18 UNKNOWN £85,340.121053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA19 UNKNOWN £135,317.601053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA20 UNKNOWN £43,196.171053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA21 UNKNOWN £176,565.901053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA23 UNKNOWN £283,396.881053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DMZ222029 CAPITA PAYMENTS CONTROL ACCT ZA24 UNKNOWN £17,412.011049691 18/11/2011 KAYS TRAFFIC MANAGMENT SYSTEMS Traffic Management REGENERATION - SYNERGY DDE108202 CARDWELL PLACE SCHEME DA03 EQUIPMENT,TOOLS £820.001055186 17/11/2011 ELECTRICITY NORTH WEST LTD Utilities REGENERATION - SYNERGY DDE108202 CARDWELL PLACE SCHEME EF02 LIGHTING MAINTCE £714.181054010 06/12/2011 JIM ASPDEN LTD TIPPERS/PL HIRE Vehicles REGENERATION - SYNERGY DDE108202 CARDWELL PLACE SCHEME EF03 CONTRACTORS FE £920.001055250 12/12/2011 JOHN WADE GROUNDWORKS LTD Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE108202 CARDWELL PLACE SCHEME EF03 CONTRACTORS FE £835.501049703 11/11/2011 G COX & SONS LIMITED Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE108202 CARDWELL PLACE SCHEME EF03 CONTRACTORS FE £7,094.901055862 30/11/2011 GS SOCIAL CARE SOLUTIONS LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT DN27 CARERS GRANT EX £1,740.751050993 30/11/2011 SPORTING NRG Leisure Services CHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT DN27 CARERS GRANT EX £627.761050996 30/11/2011 SPORTING NRG Leisure Services CHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT DN27 CARERS GRANT EX £578.401052930 30/11/2011 SPORTING NRG Leisure Services CHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT DN27 CARERS GRANT EX £900.421052932 30/11/2011 SPORTING NRG Leisure Services CHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT DN27 CARERS GRANT EX £1,755.591051072 21/11/2011 GLENCAIRN OUTREACH SERVICES Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT EB33 ASSESSMENTS,RES £676.001052911 30/11/2011 MY LIFE-MY CHOICE LTD Human Resources CHILDREN'S SERVICES - GENERAL DCC512003 CARER'S GRANT EB33 ASSESSMENTS,RES £700.001053972 30/11/2011 JOHNSON PLANT HIRE Vehicles REGENERATION - SYNERGY DDE108101 CARIDGEWAY - BOB CAT DA03 EQUIPMENT,TOOLS £528.001049688 26/10/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108101 CARIDGEWAY - BOB CAT DA03 EQUIPMENT,TOOLS £567.891053617 15/11/2011 COMPUGIFT LTD Facilities & Management Services TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE556001 CASUALTY REDUCTION DA03 EQUIPMENT,TOOLS £673.001054930 09/12/2011 ROSSENDALE VULCANISING SALES Vehicles ENVIRONMENT DDE114900 CC01 - NV02NVE CF06 TYRE ABUSE £1,380.001053911 06/12/2011 NORTH HYDRAULIC SERVICES LTD Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE302917 CC03 - MX54JVT CB01 VEH REPAIR & MAI £1,404.561054930 09/12/2011 ROSSENDALE VULCANISING SALES Vehicles ENVIRONMENT DDE302917 CC03 - MX54JVT CF06 TYRE ABUSE £1,388.001056323 16/12/2011 SAFEPLACE SECURITY LTD Works - Construction, Repair & Maint NGHBRHDS & CUST SRVS - NGHBRHDS DDE335001 CCTV PROJECT DE15 HIRED SERVICES £2,190.001052758 30/11/2011 T G BAKER (SOUND) LTD Facilities & Management Services NGHBRHDS & CUST SRVS - NGHBRHDS DDE335001 CCTV PROJECT DE15 HIRED SERVICES £5,920.001056322 15/12/2011 T G BAKER (SOUND) LTD Facilities & Management Services NGHBRHDS & CUST SRVS - NGHBRHDS DDE335001 CCTV PROJECT DE15 HIRED SERVICES £10,511.461052747 30/11/2011 BROADLAND GUARDING SVCES LTD Facilities & Management Services NGHBRHDS & CUST SRVS - NGHBRHDS DDE335001 CCTV PROJECT DE15 HIRED SERVICES £8,177.461052751 30/11/2011 BROADLAND GUARDING SVCES LTD Facilities & Management Services NGHBRHDS & CUST SRVS - NGHBRHDS DDE335001 CCTV PROJECT DE15 HIRED SERVICES £1,850.001056195 30/11/2011 FGH SECURITY LTD Facilities & Management Services ENVIRONMENT DLA402001 CEMETERIES EF03 CONTRACTORS FE £656.001053664 29/11/2011 KAYS TRAFFIC MANAGMENT SYSTEMS Traffic Management ENVIRONMENT DLA402001 CEMETERIES EF03 CONTRACTORS FE £5,000.001055913 27/10/2011 AWARD SCHEME LTD Catering CULTURE, LEISURE & SPORT - GENERAL DLG706001 CENTRAL ALT DA03 EQUIPMENT,TOOLS £3,525.001050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DCC131001 CHERRY TREE LANE AH01 BASIC PAY £1,680.001054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DCC131001 CHERRY TREE LANE AH01 BASIC PAY £585.001051091 19/10/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCC131001 CHERRY TREE LANE BH06 OTHER ELECTRICIT -£788.001051092 23/11/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCC131001 CHERRY TREE LANE BH06 OTHER ELECTRICIT £885.351054152 14/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC131001 CHERRY TREE LANE DN08 PERSONAL NEEDS £505.751051232 21/10/2011 LANCASHIRE CARE NHS FOUN TRUST Medical CHILDREN'S SERVICES - GENERAL DEG997001 CHILD POVERTY FIP DJ01 DISCRETIONARY G £19,588.001055840 21/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DEG997001 CHILD POVERTY FIP DK07 MISCELLANEOUS E £590.001053191 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC601001 CHILDCARE MANAGEMENT DE15 HIRED SERVICES £6,189.601053031 09/08/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DCC601001 CHILDCARE MANAGEMENT EC03 CARE TRUST PLUS £2,300.001055881 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £1,347.491055900 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £613.081055917 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £1,945.661055918 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £694.88

Highway Equipment & Materials 

1055921 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £603.501055933 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £966.681055936 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £1,144.001055953 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £793.171055954 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £594.881055909 22/12/2011 THE ROWAN ORGANISATION Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £1,109.541055916 22/12/2011 THE ROWAN ORGANISATION Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC512001 CHILDREN WITH DISABILITIES EF43 DIRECT PAYMENTS £594.881056232 20/12/2011 DELIB LTD Consultancy POLICY & COMMUNICATIONS DPD202009 CITIZEN SPACE DG03 IT SOFTWARE £6,500.001055867 25/11/2011 ROMERS ELECTRONICS Facilities & Management Services RESOURCES - DEMOCRATIC SERVICES DLE408001 CIVIC & TOWN TWINNING DE15 HIRED SERVICES £658.001055331 30/09/2011 ACME REFRIGERATION Cleaning & Janitorial CULTURE, LEISURE & SPORT - GENERAL DLD501001 CIVIC CATERING DA03 EQUIPMENT,TOOLS £602.001051545 22/11/2011 SERCO LTD Consultancy POLICY & COMMUNICATIONS DBB216001 CIVIL CONTINGENCIES AD01 COURSE FEES £550.001051551 22/11/2011 SERCO LTD Consultancy POLICY & COMMUNICATIONS DBB216001 CIVIL CONTINGENCIES AD01 COURSE FEES £695.001052001 30/11/2011 STOCKPORT MBC Unclassifiable REGENERATION - REGEN DDL107001 CLIMATE CHANGE SKILLS FUND DE15 HIRED SERVICES £1,650.001055377 09/12/2011 ENVIROLINK NORTH WEST Consultancy REGENERATION - REGEN DDL107001 CLIMATE CHANGE SKILLS FUND DE15 HIRED SERVICES £881.251052005 06/12/2011 QUANTUM STRATEGY & TECHNOLOGY Consultancy REGENERATION - REGEN DDL107001 CLIMATE CHANGE SKILLS FUND DE15 HIRED SERVICES £2,150.001050775 26/10/2011 64H LLP Facilities & Management Services TECHNICAL SERVICES - ADMIN DDC104081 COBHAM HOUSE DK07 MISCELLANEOUS E £959.331050778 26/10/2011 64H LLP Facilities & Management Services TECHNICAL SERVICES - ADMIN DDC104081 COBHAM HOUSE DK07 MISCELLANEOUS E £959.331049751 18/11/2011 SYMANTEC LIMITED Information Communication Technolo RESOURCES - ICT DFB420001 COMMERCIAL & COMPLIANCE DG03 IT SOFTWARE £9,549.001053031 09/08/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DEA411001 COMMISSIONING TEAM EC03 CARE TRUST PLUS £1,200.001053042 05/12/2011 PAUL AGNEW PUBLIC RELATIONS Facilities & Management Services POLICY & COMMUNICATIONS DPA203001 COMMNS AND MARKETING DE15 HIRED SERVICES £1,900.001050031 24/11/2011 PRODUCT DEVELOPMENT CORP UK Facilities & Management Services POLICY & COMMUNICATIONS DPA203001 COMMNS AND MARKETING DE15 HIRED SERVICES £5,193.371050238 28/11/2011 GRAFFITI REMOVAL (NORTH) LTD Environmental Services ENVIRONMENT DDE304001 COMMUNITY ACTION&GRAFFITI CTL EA01 ROAD MAINTENANC £3,773.441050798 30/09/2011 COMM & BUSINESS PARTNERS LTD Financial Services CULTURE, LEISURE & SPORT - COMMTY CENTS DLG201001 COMMUNITY DEVEL MANAGEMENT DK07 MISCELLANEOUS E £1,049.521056327 14/12/2011 XMA LIMITED Information Communication Technolo NGHBRHDS & CUST SRVS - NGHBRHDS DDE329001 COMMUNITY SAFETY SCHEME DD04 STATIONERY £542.041056329 15/12/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable NGHBRHDS & CUST SRVS - NGHBRHDS DDE329001 COMMUNITY SAFETY SCHEME DE15 HIRED SERVICES £3,000.001049719 01/11/2011 MINIBUS OPTIONS LTD Transport ENVIRONMENT DDE526001 COMMUNITY TRANSPORT CF04 SHORT TERM HIRE £1,250.001049720 01/11/2011 MINIBUS OPTIONS LTD Transport ENVIRONMENT DDE526001 COMMUNITY TRANSPORT CF04 SHORT TERM HIRE £1,250.001054911 01/12/2011 MINIBUS OPTIONS LTD Transport ENVIRONMENT DDE526001 COMMUNITY TRANSPORT CF04 SHORT TERM HIRE £1,250.001054912 01/12/2011 MINIBUS OPTIONS LTD Transport ENVIRONMENT DDE526001 COMMUNITY TRANSPORT CF04 SHORT TERM HIRE £1,250.001051238 25/11/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable REGENERATION - REGEN DDE524001 CONCESSIONARY FARES FD01 OAP CONCESSIONA £2,822.001052712 25/11/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable REGENERATION - REGEN DDE524001 CONCESSIONARY FARES FD01 OAP CONCESSIONA £170,883.001055133 06/12/2011 CSA WAVERLEY LTD Information Communication Technolo RESOURCES - ICT DPX122007 CORE INFRASTRUCTURE XG01 FURNITURE £3,165.591052808 30/11/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DPX122007 CORE INFRASTRUCTURE XG05 COMPUTER SOFTW £8,370.751049577 29/11/2011 DR M B ASLAM Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £1,784.701053117 08/12/2011 DR M B ASLAM Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £1,401.001054969 15/12/2011 DR M B ASLAM Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £612.201054972 16/12/2011 DR M B ASLAM Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £857.701053124 02/12/2011 DR R J PRESCOTT Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £3,027.501056731 29/12/2011 DR R J PRESCOTT Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £2,550.101054963 15/12/2011 DR N SAHASRABUDHE Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £1,336.201055086 12/12/2011 DR JO MCPARTLAND Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £684.401055100 12/12/2011 DR JO MCPARTLAND Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE58 PATHOLOGISTS' FE £684.401054917 08/12/2011 EAST LANCS HOSPITALS NHS TRUST Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE59 MORTUARY STAFF £11,832.321054926 24/11/2011 EAST LANCS HOSPITALS NHS TRUST Medical RESOURCES - LEGAL SERVICES DBA103001 CORONERS SERVICE DE59 MORTUARY STAFF £15,510.081052598 07/11/2011 ATLAS ALARMS LIMITED Facilities & Management Services TECHNICAL SERVICES - PRISM DPX141001 CORP BACKLOG MAINT XF01 MAIN CONTRACTO £8,215.001052068 06/12/2011 RISHTON FLOORCRAFT LTD Building Construction Materials TECHNICAL SERVICES - ADMIN DPX141001 CORP BACKLOG MAINT XF01 MAIN CONTRACTO £9,500.001051512 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC104001 CORP PROPS-TENANTED BH06 OTHER ELECTRICIT £1,203.771056804 13/12/2011 CLEAR CHANNEL UK LIMITED Facilities & Management Services POLICY & COMMUNICATIONS DPA203003 CORPORATE CAMPAIGN DE15 HIRED SERVICES £1,326.011051203 29/11/2011 KENYON FRASER LTD Facilities & Management Services POLICY & COMMUNICATIONS DPA203003 CORPORATE CAMPAIGN DE15 HIRED SERVICES £18,050.001056795 15/12/2011 KENYON FRASER LTD Facilities & Management Services POLICY & COMMUNICATIONS DPA203003 CORPORATE CAMPAIGN DE15 HIRED SERVICES £775.001055810 05/12/2011 THE BUSINESS ELEVATOR Legal Services POLICY & COMMUNICATIONS DPA203003 CORPORATE CAMPAIGN DE15 HIRED SERVICES £2,158.001056812 14/12/2011 PRIMESIGHT LTD Facilities & Management Services POLICY & COMMUNICATIONS DPA203003 CORPORATE CAMPAIGN DE15 HIRED SERVICES £2,143.001053649 21/09/2011 BLACKBURN COLLEGE Education ADULT SOCIAL CARE - GENERAL DFA101001 CORPORATE FINANCE AD01 COURSE FEES £1,189.001055045 12/12/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable RESOURCES - FINANCIAL SERVICES DFA101001 CORPORATE FINANCE DE15 HIRED SERVICES £2,002.14

1049597 11/11/2011 NOTTINGHAM TRENT UNIVERSITY Education RESOURCES - HR DFC110001 CORPORATE HR AD01 COURSE FEES £4,600.001054664 14/12/2011 XMA LIMITED Information Communication Technolo RESOURCES - HR DFC110001 CORPORATE HR DG04 COMPUTER CONSU £866.581055469 08/12/2011 AUDIT COMMISSION Financial Services RESOURCES - FINANCIAL SERVICES DPA201001 CORPORATE MANAGEMENT DE39 AUDIT FEES £17,385.001052074 07/12/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DFB211001 COUNCIL TAX KE06 COURT COSTS RE -£8,000.001054927 09/12/2011 PREMIER OFFICE SUPPLIES Stationery REGENERATION - REGEN DFA111001 CRPRTE ACCOMMODATION DA01 OFFICE FURNITURE £1,989.601053040 29/11/2011 BWD SERVICES CIC Facilities & Management Services CHILDREN'S SERVICES - GENERAL DCC512002 CWD FORUM 1 REGISTER DD01 PRINTING £770.001052729 25/11/2011 I CYCLE TRAINING LTD Human Resources TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE517001 CYCLE TRAINING DFT DE15 HIRED SERVICES £1,085.001054930 09/12/2011 ROSSENDALE VULCANISING SALES Vehicles ENVIRONMENT DDE302999 CZ99 - HIRED IN CF06 TYRE ABUSE £1,708.001054879 07/12/2011 ASTLEY BANK WELDING Works - Construction, Repair & Maint TECHNICAL SERVICES - PRISM DLD711001 D.VALE/BBURN RVRS DEV BA11 BLDG FABRIC MAIN £800.001056381 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB102001 DAISYFIELD SWIMMING POOLS BH04 GAS £3,406.841051499 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB102001 DAISYFIELD SWIMMING POOLS BH06 OTHER ELECTRICIT £2,063.821052220 01/12/2011 MARSDENS DECORATORS Building Construction Materials CULTURE, LEISURE & SPORT - GENERAL DLB102001 DAISYFIELD SWIMMING POOLS DA03 EQUIPMENT,TOOLS £800.001050913 28/11/2011 CPL PETROLEUM LTD Vehicles CHILDREN'S SERVICES - GENERAL DNA201001 DARWEN CHILDRENS CENTRE BH03 HEATING OIL £3,214.081051492 28/11/2011 CPL PETROLEUM Vehicles TECHNICAL SERVICES - UTILITY INVOICES DNA201001 DARWEN CHILDRENS CENTRE BH03 HEATING OIL £3,214.081054694 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA201001 DARWEN CHILDRENS CENTRE BH06 OTHER ELECTRICIT £610.921055710 14/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA201001 DARWEN CHILDRENS CENTRE BL01 METERED WATER £506.821054002 30/11/2011 PHS ALL CLEAR Cleaning & Janitorial CHILDREN'S SERVICES - GENERAL DNA201001 DARWEN CHILDRENS CENTRE BN09 OTHER WASTE COL £2,819.751056141 30/11/2011 GALLIFORD TRY CONSTRUCTION Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DLX166001 DARWEN L C REBUILD XF01 MAIN CONTRACTO £46,865.231050550 25/11/2011 REDACTED Unclassifiable CULTURE, LEISURE & SPORT - GENERAL DLB101001 DARWEN LEISURE CENTRE AA01 SALARIES-GREEN £650.001056096 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB101001 DARWEN LEISURE CENTRE BH04 GAS £3,420.081051516 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB101001 DARWEN LEISURE CENTRE BH06 OTHER ELECTRICIT £8,045.941053658 09/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB101001 DARWEN LEISURE CENTRE BL01 METERED WATER £5,853.371053658 09/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB101001 DARWEN LEISURE CENTRE BL03 SEWERAGE CHARG £1,486.441055937 14/12/2011 REDACTED Unclassifiable CULTURE, LEISURE & SPORT - GENERAL DLB101001 DARWEN LEISURE CENTRE DE01 LEGAL EXPENSES, £625.001051967 06/12/2011 LANCASHIRE GAS SERVICES LTD Utilities TECHNICAL SERVICES - PRISM DBC601081 DARWEN LEISURE CNTRE BD31 HEAT & VENT SYST £1,613.251052367 02/12/2011 CABLE & WIRELESS UK Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLL102001 DARWEN LIBRARY DF09 EQUIPMENT TELEP £1,024.001050931 02/12/2011 JOE BROWN PRODUCTIONS LTD Leisure Services CULTURE, LEISURE & SPORT - GENERAL DLC303001 DARWEN LIBRARY THEATRE DE05 ARTISTES' FEES £1,558.931051505 01/12/2011 PMA PRODUCTIONS LTD Leisure Services CULTURE, LEISURE & SPORT - GENERAL DLC303001 DARWEN LIBRARY THEATRE DE05 ARTISTES' FEES £7,000.001053059 01/12/2011 PMA PRODUCTIONS LTD Leisure Services CULTURE, LEISURE & SPORT - 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1053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113240 DARWEN PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£674.401053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113240 DARWEN PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£998.241053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113240 DARWEN PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£1,189.321053680 06/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DCM318001 DARWEN RES'RCE CTR MH DAY CARE BL01 METERED WATER £655.501051941 31/10/2011 NUSING MANUFACTURING (UK) LTD Facilities & Management Services TECHNICAL SERVICES - PRISM DNA215001 DARWEN WEST CC BA04 DELEGATED SCHOO £750.001051097 06/10/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA215001 DARWEN WEST CC BH06 OTHER ELECTRICIT -£501.001051098 23/11/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA215001 DARWEN WEST CC BH06 OTHER ELECTRICIT £1,032.201054194 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA215001 DARWEN WEST CC BH06 OTHER ELECTRICIT £645.171055396 12/12/2011 PENDLE MEDICAL LTD Medical TECHNICAL SERVICES - PRISM DPX209038 DDA HOPWOOD COURT XF01 MAIN CONTRACTO £3,720.001051197 26/11/2011 RIGBYS EXEC COACHES LIMITED Transport REGENERATION - REGEN DEA428012 DECANT TRANSPORT EF23 BUS SERVICE COS £14,030.771055961 20/12/2011 RIGBYS EXEC COACHES LIMITED Transport REGENERATION - REGEN DEA428012 DECANT TRANSPORT EF23 BUS SERVICE COS £14,030.771054985 09/12/2011 VALUATION OFFICE AGENCY Facilities & Management Services TECHNICAL SERVICES - ADMIN DDE120002 DEPOT DE72 PROFESSIONAL FE £1,260.001053148 29/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £1,600.001053149 29/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £1,675.001053151 29/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £1,875.001053152 24/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £2,225.001053153 24/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £3,045.001053156 29/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £2,700.001053163 29/11/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £2,145.001055428 12/12/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £4,926.001055454 15/12/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCX701001 DFG XK07 MANDATORY DISABL £1,900.001052307 25/11/2011 PROCARE LTD Social Community Care Supplies & SeREGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS DA03 EQUIPMENT,TOOLS £971.501056217 25/11/2011 PROCARE LTD Social Community Care Supplies & SeREGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS DA03 EQUIPMENT,TOOLS £745.161056218 24/11/2011 PROCARE LTD Social Community Care Supplies & SeREGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS DA03 EQUIPMENT,TOOLS £627.351056244 11/11/2011 KKL WINDOWS LTD Building Construction Materials REGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS DA03 EQUIPMENT,TOOLS £579.001052294 07/11/2011 H & S PLUMBERS MERCHANTS LTD Building Construction Materials REGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS DA03 EQUIPMENT,TOOLS £524.881056245 30/11/2011 KKL WINDOWS LTD Building Construction Materials REGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS EF03 CONTRACTORS FE £657.301054038 09/12/2011 J M ELECTRICAL Building Construction Materials REGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS EF03 CONTRACTORS FE £510.001054041 09/12/2011 J M ELECTRICAL Building Construction Materials REGENERATION - SYNERGY DDE121002 DFG'S & MINOR WORKS EF03 CONTRACTORS FE £510.001056216 09/12/2011 RISHTON FLOORCRAFT LTD Building Construction Materials REGENERATION - 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IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF06 INDEPENDENT RES £1,508.001053256 14/12/2011 MENTAL HEALTH CARE UK (FEES) Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF06 INDEPENDENT RES £7,235.441053524 14/12/2011 DALESVIEW PARTNERSHIP LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF06 INDEPENDENT RES £3,540.201053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF06 INDEPENDENT RES £1,668.001053393 14/12/2011 HEATHCOTES BLACKBURN Catering ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF06 INDEPENDENT RES £18,850.00

1053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF06 INDEPENDENT RES £6,708.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF13 INDEPENDENT NUR £1,727.201051121 06/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - GENERAL DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £1,936.551052923 13/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - GENERAL DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P -£1,936.551053245 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £1,415.001053260 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £1,386.001053261 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £6,021.571053302 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £2,772.001053338 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £2,772.001053374 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £2,772.001053439 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £4,542.001053441 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £1,386.001053503 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £1,578.001053551 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £2,914.501053582 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL EF80 RES CARE-ADULT P £1,386.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG03 RESIDENTIAL CHAR -£1,032.751053458 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG03 RESIDENTIAL CHAR -£777.001053316 14/12/2011 BROOK HOUSE RES HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG03 RESIDENTIAL CHAR -£590.001053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG03 RESIDENTIAL CHAR -£844.121053393 14/12/2011 HEATHCOTES BLACKBURN Catering ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG03 RESIDENTIAL CHAR -£1,186.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG03 RESIDENTIAL CHAR -£825.801053260 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£1,065.401053261 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£2,743.361053302 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£2,186.641053338 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£1,494.001053374 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£1,624.801053439 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£1,759.441053503 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£706.601053551 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£2,001.801053582 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114260 DISABILITY TEAM LEARN DISABIL KG58 CLIENT CONT-AD P -£857.601053372 14/12/2011 GILLIBRAND HALL NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £2,376.001053267 14/12/2011 DEAFWAY Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £3,233.201053523 14/12/2011 ROUGH LEE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £1,930.001053255 14/12/2011 THE DAVID LEWIS CENTRE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £2,492.001053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £1,642.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £2,236.001053567 14/12/2011 VOYAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF06 INDEPENDENT RES £2,394.001053431 14/12/2011 LEONARD CHESHIRE FOUNDATION Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113260 DISABILITY TEAM PHYSICALLY DIS EF13 INDEPENDENT NUR £3,790.001050865 03/12/2011 REDACTED Unclassifiable CULTURE, LEISURE & SPORT - GENERAL DLC303002 DLT ENV DEPT KE76 INCOME BB PROMO £1,112.001051381 31/10/2011 ASPEN VALLEY BOARDING KENNELS Environmental Services ENVIRONMENT DDH107001 DOG CONTROL SERVICE DE43 KENNELLING/DEST £1,358.171056204 30/11/2011 ASPEN VALLEY BOARDING KENNELS Environmental Services ENVIRONMENT DDH107001 DOG CONTROL SERVICE DE43 KENNELLING/DEST £2,355.631053609 07/12/2011 C S SMITH & SON LTD Works - Construction, Repair & Maint ENVIRONMENT DDH107001 DOG CONTROL SERVICE EF03 CONTRACTORS FE £4,509.371054833 30/11/2011 NEALES WASTE MANAGEMENT LTD Environmental Services REGENERATION - REGEN DDC204999 DWN MARKET-GENERAL BN06 REFUSE COLLECTI £707.001052277 22/11/2011 BRICK TECHNOLOGY LIMITED Information Communication Technolo REGENERATION - REGEN DDC204999 DWN MARKET-GENERAL DK01 PUBLICITY ADVERT £750.001051947 30/11/2011 UNIVERSAL COOLING LTD Building Construction Materials TECHNICAL SERVICES - PRISM DEQ707001 E-LEARNING BD31 HEAT & VENT SYST £689.591054179 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DEQ707001 E-LEARNING BH06 OTHER ELECTRICIT £1,947.081056455 15/12/2011 SWIFT FIRE & SECURITY SYSTEMS Facilities & Management Services TECHNICAL SERVICES - PRISM DBC601168 EANAM WHARF BD41 BURGLAR ALARM S £1,531.611053527 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114210 EAST LEARNING DISABILITIES EF06 INDEPENDENT RES £1,292.001053377 14/12/2011 THE HOLLIES NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114210 EAST LEARNING DISABILITIES EF13 INDEPENDENT NUR £2,116.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF06 INDEPENDENT RES £1,519.721053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF06 INDEPENDENT RES £1,792.001053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF06 INDEPENDENT RES £8,429.201053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF06 INDEPENDENT RES £1,642.001053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF06 INDEPENDENT RES £3,661.00

1053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF13 INDEPENDENT NUR £1,947.201053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF13 INDEPENDENT NUR £1,769.201053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF13 INDEPENDENT NUR £1,769.201053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF28 RESIDENTIAL SHOR £2,521.641053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF28 RESIDENTIAL SHOR £2,307.711053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH EF28 RESIDENTIAL SHOR £1,494.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH KG08 NURSING CARE CH -£863.121053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115210 EAST MENTAL HEALTH KG46 CLIENT CONT-RESI -£617.831053253 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF06 INDEPENDENT RES £4,364.001053248 14/12/2011 PRIME LIFE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,668.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,840.001053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,642.001053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF06 INDEPENDENT RES £570.881053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF06 INDEPENDENT RES £3,812.001053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF13 INDEPENDENT NUR £1,777.201053296 14/12/2011 BELMAR NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF13 INDEPENDENT NUR £1,665.201053545 14/12/2011 SPRINGHILL HOUSE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF13 INDEPENDENT NUR £1,799.601053259 14/12/2011 GLENDAPH & EDGEFIELD NURSING Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED EF13 INDEPENDENT NUR £1,769.601053253 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£606.921053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£530.121053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£689.681053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113210 EAST PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£772.361051178 29/11/2011 DARWEN COACH SERVICES Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,282.061051186 29/11/2011 DARWEN COACH SERVICES Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,112.381051189 29/11/2011 DARWEN COACH SERVICES Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £742.291051191 29/11/2011 DARWEN COACH SERVICES Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,585.221051192 29/11/2011 DARWEN COACH SERVICES Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,246.151051194 29/11/2011 DARWEN COACH SERVICES Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,788.161051243 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £792.001051244 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,100.001055971 20/12/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £800.001051196 26/11/2011 RIGBYS EXEC COACHES LIMITED Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,143.751055958 20/12/2011 RIGBYS EXEC COACHES LIMITED Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,155.751051202 01/12/2011 SS TRAVEL SERVICES LTD Human Resources REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,823.341051204 01/12/2011 SS TRAVEL SERVICES LTD Human Resources REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,446.271051207 01/12/2011 SS TRAVEL SERVICES LTD Human Resources REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,002.121051209 01/12/2011 SS TRAVEL SERVICES LTD Human Resources REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,102.371051213 01/12/2011 SS TRAVEL SERVICES LTD Human Resources REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,677.071053990 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,328.821054004 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,698.971054006 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,559.651054015 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,955.691054032 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,913.801054034 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,768.041054036 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,574.641054042 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,524.871054046 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,170.021054065 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,062.701054068 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £1,591.251054071 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DET901202 EDUC TRANS-HOME TO SCHOOL EF23 BUS SERVICE COS £2,258.761053077 12/09/2011 CROSSHILL SCHOOL Education CHILDREN'S SERVICES - GENERAL DEB505001 EDUCATION FINANCE DB08 HOSPITALITY £542.501052957 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG05 AIR FARES £577.721051893 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,760.001052979 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,019.04

1053181 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £660.661053183 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £714.841053198 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £880.001053200 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,012.001053203 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,193.201053208 30/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £646.801051838 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £923.401051841 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,154.121051845 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,598.961051846 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,155.441051848 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £760.761051849 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £3,080.001051851 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £3,252.481051852 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £3,904.121051853 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,188.001051854 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,155.441051856 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,067.001051858 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,100.001051859 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,701.001051862 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £4,908.721051865 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,625.921051870 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,322.171051872 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,206.041051874 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,161.601051876 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,244.001051900 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £700.001051903 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,951.841051904 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,100.001051905 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,154.121051906 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £665.861051907 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,100.001051918 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,452.001051925 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £3,080.001051927 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,540.001051929 30/11/2011 DARWEN PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £720.001053185 01/12/2011 MILLERS CITAX LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,432.201053002 30/11/2011 SAMS PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £786.241053006 30/11/2011 SAMS PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,452.221053009 30/11/2011 SAMS PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £825.301052134 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £708.841052150 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £651.641052157 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,461.961052159 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,006.721052165 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £811.361052169 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £748.001053187 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,730.001053189 30/11/2011 MILL HILL PRIVATE HIRE LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £510.301051857 30/11/2011 CRANBERRY COACHWAYS LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,864.841051860 30/11/2011 CRANBERRY COACHWAYS LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,730.201051864 30/11/2011 CRANBERRY COACHWAYS LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,864.841051922 30/11/2011 CRANBERRY COACHWAYS LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,879.801051923 30/11/2011 CRANBERRY COACHWAYS LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,732.841051924 30/11/2011 CRANBERRY COACHWAYS LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £2,864.841053224 30/11/2011 C B RADIO CARS Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £909.45

1053225 30/11/2011 C B RADIO CARS Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,107.921053226 30/11/2011 C B RADIO CARS Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,218.751051839 30/11/2011 SILVERLINE BLACKBURN LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,384.681051875 30/11/2011 SILVERLINE BLACKBURN LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,431.761051878 30/11/2011 SILVERLINE BLACKBURN LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,851.961051886 30/11/2011 SILVERLINE BLACKBURN LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,476.201051917 30/11/2011 SILVERLINE BLACKBURN LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £919.501052995 30/11/2011 SILVERLINE BLACKBURN LTD Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,182.731051881 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,760.001051882 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £974.601051896 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,664.081052170 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £840.001052956 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £629.201052963 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £575.521052975 30/11/2011 CITY PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £860.001051873 30/11/2011 MILES PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £758.001052982 30/11/2011 EURO PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £714.001052986 30/11/2011 EURO PRIVATE HIRE Transport REGENERATION - REGEN DET901205 EDUCATION TRANSPORT-SEN CG08 CLIENTS' TAXI FAR £1,431.761054897 23/11/2011 SG EQUIPMENT FINANCE LTD Financial Services REGENERATION - REGEN DDE114902 EH01 - YN54DTX CF03 OPERATING LEASE £5,000.001056531 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £618.241056551 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £927.361056556 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £1,545.601053774 15/12/2011 PASSHALL LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £596.161053778 15/12/2011 PASSHALL LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £621.241053791 15/12/2011 PASSHALL LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £618.241049828 01/12/2011 MEARS CARE LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £529.921051805 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF14 INDEPENDENT DOMI £578.541053297 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112340 ELDERLEY (DARWEN) EF43 DIRECT PAYMENTS £1,121.121053426 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112340 ELDERLEY (DARWEN) EF43 DIRECT PAYMENTS £1,281.281053478 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112340 ELDERLEY (DARWEN) EF43 DIRECT PAYMENTS £2,482.481053809 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF44 EXTRA CARE HOUS £1,422.561053811 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF44 EXTRA CARE HOUS £545.061053890 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF44 EXTRA CARE HOUS £518.131053892 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF44 EXTRA CARE HOUS £1,620.281055755 22/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF44 EXTRA CARE HOUS £584.661056536 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF46 PERSONALISATION £731.641056552 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF46 PERSONALISATION £618.241056563 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF46 PERSONALISATION £1,070.281055777 22/12/2011 NIGHTINGALES HOMECARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF46 PERSONALISATION £757.121049728 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF46 PERSONALISATION £761.761049761 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112340 ELDERLEY (DARWEN) EF46 PERSONALISATION £772.801052931 21/11/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112001 ELDERLY EF14 INDEPENDENT DOMI £62,192.001054704 07/12/2011 AGE UK BLACKBURN WITH DARWEN Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112001 ELDERLY EF33 AGE CONCEN APNA £38,901.251051825 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £652.081051833 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £916.321049765 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £772.801049774 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £921.841053745 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £1,622.881053801 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £927.361053846 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £618.241053848 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF14 INDEPENDENT DOMI £1,081.921053339 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112350 ELDERLY (NON-RES HOSPITAL) EF43 DIRECT PAYMENTS £640.641053569 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112350 ELDERLY (NON-RES HOSPITAL) EF43 DIRECT PAYMENTS £1,601.601053886 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF44 EXTRA CARE HOUS £1,814.96

1051705 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF46 PERSONALISATION £618.241049735 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF46 PERSONALISATION £1,391.041053743 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF46 PERSONALISATION £1,236.481053838 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF46 PERSONALISATION £1,081.921053840 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112350 ELDERLY (NON-RES HOSPITAL) EF46 PERSONALISATION £750.721053347 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £8,268.001053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £2,756.001053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,642.001053428 14/12/2011 OLDFIELD MANOR LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £14,859.431053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £11,032.001053250 14/12/2011 DR G A KUMAR & MRS K KUMAR Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £14,184.001053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £22,064.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £10,008.001053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,668.001053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £9,456.001053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,748.001053402 14/12/2011 HRH HEALTHCARE LTD Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,653.401053460 14/12/2011 MHA CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,712.001053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £3,284.001053484 14/12/2011 ORCHARD CARE HOMES.COM LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,866.001053319 14/12/2011 BUPA CARE SERVICES BACS RECPTS Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,667.841053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £3,244.001053580 14/12/2011 THE WITHINS RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,514.641053573 14/12/2011 WHITE ASH BROOK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,660.001053268 14/12/2011 ABBEYWOOD (TOTTINGTON) LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,543.561053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £20,544.291053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES -£1,668.001053367 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,543.561053368 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF06 INDEPENDENT RES £1,866.001053502 14/12/2011 PRESTON GLADES CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £1,947.201053242 14/12/2011 SAGE CARE HOMES (WILLOW BANK) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £2,100.001053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £3,780.401053447 14/12/2011 MAPLEFORD NURSING HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £1,771.201053320 14/12/2011 BURRSWOOD NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £1,583.561053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £5,217.601053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF13 INDEPENDENT NUR £5,307.601053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF27 RESIDENTIAL CARE £1,182.001053347 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF28 RESIDENTIAL SHOR £3,838.711053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF28 RESIDENTIAL SHOR £4,502.861053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN EF28 RESIDENTIAL SHOR £5,065.711053347 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£2,740.081053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£1,366.761053428 14/12/2011 OLDFIELD MANOR LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£6,897.671053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£3,358.761053250 14/12/2011 DR G A KUMAR & MRS K KUMAR Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£4,559.241053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£6,482.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£3,806.201053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£3,297.401053460 14/12/2011 MHA CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£533.481053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£756.961053319 14/12/2011 BUPA CARE SERVICES BACS RECPTS Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£1,049.121053580 14/12/2011 THE WITHINS RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£519.881053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£7,343.981053367 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG03 RESIDENTIAL CHAR -£1,166.88

1053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG08 NURSING CARE CH -£937.361053320 14/12/2011 BURRSWOOD NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG08 NURSING CARE CH -£1,137.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG08 NURSING CARE CH -£1,625.841053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG08 NURSING CARE CH -£833.241053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG47 CLIENT CONT-RESI -£1,367.031053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112240 ELDERLY DARWEN KG47 CLIENT CONT-RESI -£1,186.831053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112260 ELDERLY DIS TEAM EF06 INDEPENDENT RES £1,576.001053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112260 ELDERLY DIS TEAM EF06 INDEPENDENT RES £1,642.001053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £9,852.001053333 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £4,926.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £12,700.001053570 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £2,888.001053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £8,268.001053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,759.291053545 14/12/2011 SPRINGHILL HOUSE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,866.001053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £3,732.001053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £4,728.001053308 14/12/2011 BRECKSIDE PK RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,368.001053341 14/12/2011 DR. R CURZON & MRS G TRAYLING Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,626.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,668.001053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £11,676.001053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £11,494.001053263 14/12/2011 MORVERN CARE CENTRE & SVCS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,556.001053555 14/12/2011 DR MORIGIANA NAZERALI-SUNDERJI Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,586.001053572 14/12/2011 WESTPORT HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,866.001053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,576.001053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £3,336.001053342 14/12/2011 RAVENSWING HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £3,152.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £4,896.001053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,576.001053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £3,284.001053249 14/12/2011 FRANCISCAN MISSIONARIES Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £1,642.001053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £3,336.001053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £4,926.001053573 14/12/2011 WHITE ASH BROOK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £3,112.001053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £13,764.001053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF06 INDEPENDENT RES £6,589.201053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,777.201053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,501.201053545 14/12/2011 SPRINGHILL HOUSE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,833.201053242 14/12/2011 SAGE CARE HOMES (WILLOW BANK) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,833.201053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £7,788.801053248 14/12/2011 PRIME LIFE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,769.201053548 14/12/2011 ST CHRISTOPHERS NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £2,044.601053447 14/12/2011 MAPLEFORD NURSING HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,771.201053241 14/12/2011 ORCHARD LODGE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,914.921053340 14/12/2011 CRYSTAL HALL CAREHOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,965.201053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,777.201053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF13 INDEPENDENT NUR £1,769.201049831 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £1,211.001049837 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £757.121051025 06/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £716.801051769 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £1,276.301051813 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £519.32

1049760 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £920.041049780 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £618.241053732 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £618.241053735 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £1,545.601053736 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £1,192.321053751 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £662.401053764 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £772.801053781 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £574.081053833 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF14 INDEPENDENT DOMI £500.521053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF27 RESIDENTIAL CARE £662.571053307 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST EF28 RESIDENTIAL SHOR £624.861053295 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £572.001053356 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £1,189.761053455 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £800.801053467 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £960.961053497 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £1,121.121053525 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £1,235.521053534 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £880.881053538 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £1,601.601053542 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £714.961053559 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £744.321053560 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF43 DIRECT PAYMENTS £938.081053298 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF46 PERSONALISATION £1,441.441053315 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF46 PERSONALISATION £686.401053371 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF46 PERSONALISATION £1,232.521053511 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112310 ELDERLY EAST EF46 PERSONALISATION £2,425.681051801 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £577.081051834 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £578.551053808 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £931.431053825 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £668.161053826 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £665.121049829 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £908.321049834 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £605.361049853 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £1,027.341051767 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £1,027.341049806 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £679.381049860 01/12/2011 CAREWATCH (BBURN/HYNDBURN) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £577.081053723 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £507.841053739 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £2,115.841053785 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £927.361053834 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £618.241053835 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £601.681053868 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112310 ELDERLY EAST EF46 PERSONALISATION £927.361053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£3,940.961053333 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£1,329.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£4,789.441053570 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£1,333.241053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£2,527.841053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£506.641053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£886.001053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£1,970.921053341 14/12/2011 DR. R CURZON & MRS G TRAYLING Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£706.561053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£5,000.521053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£4,376.20

1053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£706.721053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£1,968.081053342 14/12/2011 RAVENSWING HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£918.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£894.521053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£778.121053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£914.001053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£918.001053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£1,377.001053573 14/12/2011 WHITE ASH BROOK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£918.001053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£4,437.781053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG03 RESIDENTIAL CHAR -£1,554.641053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG08 NURSING CARE CH -£1,876.321053241 14/12/2011 ORCHARD LODGE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG08 NURSING CARE CH -£638.121053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112210 ELDERLY EAST KG47 CLIENT CONT-RESI -£651.571053252 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,752.001053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £6,568.001053347 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,378.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £15,514.291053537 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,518.001053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £2,756.001053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £3,284.001053428 14/12/2011 OLDFIELD MANOR LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £6,304.001053545 14/12/2011 SPRINGHILL HOUSE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,866.001053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,866.001053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £6,304.001053250 14/12/2011 DR G A KUMAR & MRS K KUMAR Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £3,152.001053425 14/12/2011 THE KNOWLE CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,556.001053581 14/12/2011 WOODSIDE HFE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,876.001053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,576.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £5,004.001053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £4,408.291053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £7,506.291053547 14/12/2011 SPRINGFIELD NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,626.001053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,576.001053342 14/12/2011 RAVENSWING HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,576.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £3,226.001053265 14/12/2011 GORSEY CLOUGH NURSING HOME Catering ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,583.561053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £4,277.711053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £8,210.001053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £3,991.291053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £6,568.001053552 14/12/2011 STRATHMORE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £1,364.321053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £7,542.291053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £4,728.001053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF06 INDEPENDENT RES £5,093.201053242 14/12/2011 SAGE CARE HOMES (WILLOW BANK) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF13 INDEPENDENT NUR £1,669.601053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF13 INDEPENDENT NUR £1,947.201053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF13 INDEPENDENT NUR £7,108.801053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF13 INDEPENDENT NUR £1,777.201053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF13 INDEPENDENT NUR £5,127.601053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF28 RESIDENTIAL SHOR -£1,069.431053537 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF28 RESIDENTIAL SHOR £5,795.791053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF28 RESIDENTIAL SHOR £1,632.291053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF28 RESIDENTIAL SHOR £3,771.14

1053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF28 RESIDENTIAL SHOR £1,576.001053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL EF30 NURSING CARE SH -£5,077.711053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,999.321053347 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£562.201053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£2,423.561053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£918.001053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,121.601053428 14/12/2011 OLDFIELD MANOR LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,885.401053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£507.041053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£2,342.481053250 14/12/2011 DR G A KUMAR & MRS K KUMAR Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£918.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,404.481053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£754.071053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£2,645.791053547 14/12/2011 SPRINGFIELD NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£723.121053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£768.601053342 14/12/2011 RAVENSWING HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£525.921053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£918.001053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR £1,011.051053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,996.481053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,273.601053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£2,233.401053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£2,334.121053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£1,347.241053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG03 RESIDENTIAL CHAR -£898.001053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG08 NURSING CARE CH -£2,177.721053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG08 NURSING CARE CH -£697.241053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG08 NURSING CARE CH -£1,373.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG47 CLIENT CONT-RESI -£688.501053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112250 ELDERLY HOSPITAL KG47 CLIENT CONT-RESI -£928.111053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112270 ELDERLY MH BLACKBURN EF06 INDEPENDENT RES £1,576.001053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112230 ELDERLY NORTH EF06 INDEPENDENT RES £1,668.001053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112230 ELDERLY NORTH EF06 INDEPENDENT RES £1,642.001053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112230 ELDERLY NORTH EF06 INDEPENDENT RES £3,244.001053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112230 ELDERLY NORTH KG03 RESIDENTIAL CHAR -£1,014.321053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £3,284.001053293 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,765.201053333 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £9,852.001053388 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,576.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £6,672.001053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £13,780.001053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £6,568.001053428 14/12/2011 OLDFIELD MANOR LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,576.001053390 14/12/2011 HAYDOCK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,494.001053372 14/12/2011 GILLIBRAND HALL NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,866.001053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,576.001053250 14/12/2011 DR G A KUMAR & MRS K KUMAR Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £3,152.001053269 14/12/2011 ACORN LODGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,384.041053433 14/12/2011 LITTLE SISTERS OF THE POOR Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £2,888.001053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £3,152.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £5,004.001053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £3,336.001053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £8,210.001053474 14/12/2011 NORTHERN COUNTIES EVENTIDE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,556.00

1053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £5,004.001053342 14/12/2011 RAVENSWING HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £7,880.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,556.001053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £12,608.001053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £11,494.001053271 14/12/2011 AEGIS RESIDENTL CAREHOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,866.001053349 14/12/2011 DOM POLSKI RESDENTIAL CRE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,663.361053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £12,067.131053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £6,568.001053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £7,972.001053311 14/12/2011 BRIARWOOD REST HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £4,321.931053318 14/12/2011 BROUGHTON HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £1,526.961053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF06 INDEPENDENT RES £24,468.001053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £3,554.401053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £6,004.801053248 14/12/2011 PRIME LIFE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £7,076.801053270 14/12/2011 ADDISON COURT NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £2,220.001053364 14/12/2011 FLEETWOOD HALL Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £1,841.601053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £5,331.601053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £1,777.201053573 14/12/2011 WHITE ASH BROOK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £2,382.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF13 INDEPENDENT NUR £1,769.201056567 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £662.401049807 01/12/2011 MEARS CARE LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £772.801049821 01/12/2011 MEARS CARE LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £772.801049768 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £767.281053742 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £618.241053749 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £1,896.001053753 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF14 INDEPENDENT DOMI £772.801053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF28 RESIDENTIAL SHOR £655.291053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF28 RESIDENTIAL SHOR £1,688.571053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF28 RESIDENTIAL SHOR £4,108.861053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST EF28 RESIDENTIAL SHOR £2,404.361053282 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £983.841053299 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £663.521053305 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £4,084.241053317 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £1,691.241053322 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £960.961053324 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £960.961053330 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £1,601.601053343 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £640.641053375 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £3,340.801053435 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £1,121.121053444 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £960.961053446 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £1,281.281053466 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £549.121053468 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £2,410.401053556 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF43 DIRECT PAYMENTS £549.121053813 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £2,824.751053817 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £1,461.841053819 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £2,180.921053829 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £1,461.841053830 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £2,180.921053832 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £730.78

1053870 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £3,488.591053873 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £2,816.801053874 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £6,552.031053877 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £862.411053879 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £1,421.431053881 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £614.871053885 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF44 EXTRA CARE HOUS £1,969.391053530 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112320 ELDERLY WEST EF46 PERSONALISATION £560.001051054 06/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £2,086.561051695 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,545.601051798 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £916.321051827 08/12/2011 GUARDIAN HOMECARE(HEAD OFFICE) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,843.681053803 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,105.151053815 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £694.841053822 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,255.051053823 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £910.651053824 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,258.041053828 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £694.841053883 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £2,001.271053897 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,105.131055747 22/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,429.051055751 22/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £868.551055753 22/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £521.131049825 01/12/2011 MEARS CARE LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £618.241049886 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,391.041049865 01/12/2011 CAREWATCH (BBURN/HYNDBURN) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,214.401053777 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV112320 ELDERLY WEST EF46 PERSONALISATION £1,545.601053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,641.921053333 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£3,963.161053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,818.041053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£5,444.561053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£2,671.201053428 14/12/2011 OLDFIELD MANOR LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,019.441053250 14/12/2011 DR G A KUMAR & MRS K KUMAR Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,862.721053433 14/12/2011 LITTLE SISTERS OF THE POOR Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£918.001053550 14/12/2011 ST JAMES HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£918.001053529 14/12/2011 SANDYBROOK HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,951.121053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,368.921053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£3,002.761053474 14/12/2011 NORTHERN COUNTIES EVENTIDE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£616.641053438 14/12/2011 LONGFIELD RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,606.361053342 14/12/2011 RAVENSWING HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£2,526.481053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£565.361053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£4,003.921053300 14/12/2011 BIRCHFIELD CARE HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£3,249.881053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£4,069.371053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,872.001053335 14/12/2011 COUNTRYWIDE CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£2,544.841053311 14/12/2011 BRIARWOOD REST HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£1,327.821053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG03 RESIDENTIAL CHAR -£6,877.641053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG08 NURSING CARE CH -£1,475.521053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG08 NURSING CARE CH -£1,401.001053248 14/12/2011 PRIME LIFE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG08 NURSING CARE CH -£1,836.001053358 14/12/2011 FERN HOLDINGS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG08 NURSING CARE CH -£1,723.56

1053573 14/12/2011 WHITE ASH BROOK NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG08 NURSING CARE CH -£938.041053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG47 CLIENT CONT-RESI -£1,309.721053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV112220 ELDERLY WEST KG47 CLIENT CONT-RESI -£579.511054163 03/12/2011 ROYAL MAIL GROUP LTD RESOURCES - LEGAL SERVICES DPB102001 ELECTORAL REGISTRATION DF01 POSTAGES £1,000.001050131 30/11/2011 SIEMENS PLC Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE117301 ELIGIBLE DE30 COST OF RECHARG £1,473.941050135 30/11/2011 SIEMENS PLC Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE117301 ELIGIBLE DE30 COST OF RECHARG £2,121.921054157 05/12/2011 SAFEPLACE SECURITY LTD Works - Construction, Repair & Maint TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE117301 ELIGIBLE EF03 CONTRACTORS FE £990.001050133 30/11/2011 SIEMENS PLC Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE117301 ELIGIBLE EF03 CONTRACTORS FE £520.581054159 07/12/2011 SIEMENS PLC Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE117301 ELIGIBLE EF03 CONTRACTORS FE £12,690.391053750 29/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - HR DEK568001 EMPLOYMENT AGENCY SRB DE83 CRIMINAL RECORD £2,884.001049554 03/11/2011 BROXAP LIMITED Facilities & Management Services ENVIRONMENT DDX573002 ENV GROWTH-LITTER BINS XG02 APPARATUS £2,992.001052740 30/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK BH06 OTHER ELECTRICIT £761.341052740 30/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK DD01 PRINTING £2,505.221052746 03/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK DD01 PRINTING £2,998.001052740 30/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK DF01 POSTAGES £761.121052740 30/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK DF02 TELEPHONE CALLS £934.391052746 03/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK DF02 TELEPHONE CALLS £980.001052740 30/11/2011 ST MODWEN DEVLPTS (BLACKBURN) Financial Services ADULT SOCIAL CARE - GENERAL DCR130005 EVOLUTION PARK DK07 MISCELLANEOUS E £605.491050725 30/11/2011 MATRIX SCM LTD Human Resources RESOURCES - FINANCIAL SERVICES DFZ222025 EXT AGENCY MATRIX RECHARGE ZA01 UNKNOWN £39,144.031053020 07/12/2011 MATRIX SCM LTD Human Resources RESOURCES - FINANCIAL SERVICES DFZ222025 EXT AGENCY MATRIX RECHARGE ZA01 UNKNOWN £31,681.081055349 14/12/2011 MATRIX SCM LTD Human Resources RESOURCES - FINANCIAL SERVICES DFZ222025 EXT AGENCY MATRIX RECHARGE ZA01 UNKNOWN £34,903.671055780 21/12/2011 MATRIX SCM LTD Human Resources RESOURCES - FINANCIAL SERVICES DFZ222025 EXT AGENCY MATRIX RECHARGE ZA01 UNKNOWN £33,911.911052058 05/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE113001 FENISCLIFFE BANK OP RES CARE BH06 OTHER ELECTRICIT £2,174.141051495 28/11/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DDE355001 FIELDEN ST CAR PARK BH06 OTHER ELECTRICIT £16,613.731051496 19/09/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DDE355001 FIELDEN ST CAR PARK BH06 OTHER ELECTRICIT -£10,947.451056043 06/12/2011 CIPFA BUSINESS LTD Financial Services RESOURCES - FINANCIAL SERVICES DFC101001 FINANCE DA17 PUBLICATION SUBS £500.001056044 12/12/2011 CIPFA BUSINESS LTD Financial Services RESOURCES - FINANCIAL SERVICES DFC101001 FINANCE DA17 PUBLICATION SUBS £780.001056515 19/12/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable RESOURCES - FINANCIAL SERVICES DFC101001 FINANCE DE15 HIRED SERVICES £1,790.001056507 21/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - FINANCIAL SERVICES DBA107001 FLOOD DEFENCE LEVY EB26 LCC ICE PREDICTI £15,737.001052721 29/11/2011 XMA LIMITED Information Communication Technolo REGENERATION - REGEN DDL103001 FORWARD PLANNING-STAFFING DG04 COMPUTER CONSU £1,176.281051634 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS DN19 FAMILY LINK SERVI £560.001055891 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS DN25 FOSTERCARE TRAV £819.841051013 02/03/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC411001 FOSTER CARE PAYMENTS DN40 FOSTER CARE REC £1,500.001056651 19/12/2011 ALPHABET (UK) FLEET MGMT LTD Financial Services RESOURCES - CAPITA HR & PAYROLL DCC411001 FOSTER CARE PAYMENTS EG05 BOARDING ALLOW £3,254.631050255 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £552.561050257 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £926.241050258 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £924.721050260 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £994.501050265 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £639.741050271 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £569.961050273 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £886.901050277 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £837.541050289 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £552.561050293 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £552.561050299 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £907.321050303 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £820.141050304 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £569.961050307 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £779.521050310 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £1,139.921050311 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £1,071.221050959 06/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £1,071.221051855 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £2,071.981052387 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £533.121052519 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £569.96

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1052522 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £535.611052939 13/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £535.611054484 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £533.121054608 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £569.961054615 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £535.611055251 20/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £535.611055520 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £569.961055524 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £535.611055557 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £533.121055577 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £714.951056625 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £750.541056767 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £533.121056769 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £604.851056811 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £569.961056813 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG08 FRIENDS & FAMILY £535.611050179 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £976.461050180 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,789.041050182 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050185 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050186 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £819.521050187 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £509.761050190 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050191 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050192 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050193 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £822.451050194 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £819.521050196 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £829.961050197 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,393.121050198 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,018.511050199 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £862.361050200 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050202 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471050203 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,046.241050204 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050205 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050207 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050208 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050209 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,228.671050215 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,089.721050218 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £735.501050219 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £912.981050220 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,359.921050221 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £642.491050222 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £779.961050225 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050227 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,617.941050228 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £774.931050229 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £655.301050230 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £976.461050231 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £822.451050232 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,569.261050233 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050235 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050236 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,047.05

1050240 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,079.961050241 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050242 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050244 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050245 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050246 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £899.741050248 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £939.961050266 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050269 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £660.091050292 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050294 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £642.491050298 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £586.481050306 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050320 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £784.981050325 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050330 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050338 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050366 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,019.941050369 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050386 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,309.501050388 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,359.921050390 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £877.451050394 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050396 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,533.531050397 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,078.231050398 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £899.741050401 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,309.501050402 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961050404 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,699.901050963 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001052409 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £679.961052412 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871052421 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £537.471052424 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £536.041052425 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001052430 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £627.361052433 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £735.501052434 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £614.391052435 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001052436 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961052437 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001052442 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052444 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,047.981052450 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231052453 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £894.631052455 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052456 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052457 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231052459 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £653.931052460 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,079.521052462 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052467 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £583.861052472 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052474 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,000.00

1052476 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052483 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £544.981052484 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251052485 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961052487 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £987.411052489 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £924.671052490 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,183.551052491 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £720.001052492 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871052493 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052494 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251052496 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,009.921052497 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £987.451052498 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052499 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471052500 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £943.691054511 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001054513 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £600.831054517 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £627.361054518 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001054522 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £735.501054524 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001054526 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961054527 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054529 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001054536 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054538 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,047.981054540 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231054543 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £894.631054545 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054546 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054547 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £653.931054554 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231054555 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,079.521054569 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,222.081054571 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,070.701054572 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £734.961054573 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £681.331054574 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054575 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054576 19/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £943.691054581 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471054583 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,000.001054586 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £734.961054590 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251054591 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961054594 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £924.671054595 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £720.001054596 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871054597 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251054598 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £537.471054600 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £987.451054639 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871055476 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £537.47

1055478 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055480 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,000.001055486 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £599.971055488 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £627.361055491 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £735.501055497 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961055500 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001055502 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251055505 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961055512 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055517 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055518 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,047.981055522 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £924.671055525 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £720.001055526 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231055528 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871055530 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £954.741055532 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £894.631055533 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,129.941055534 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055536 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055538 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £653.931055539 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231055543 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,079.521055547 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001055561 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001055574 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055576 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £501.451055577 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £714.951055579 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £939.961055586 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,042.491055588 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £556.981055590 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055591 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £537.471055599 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871055600 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055605 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471055608 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £943.691056578 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £874.591056580 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001056581 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £586.481056588 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001056600 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £874.591056601 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056602 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,000.001056605 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056609 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251056611 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961056612 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056614 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £924.671056616 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £720.001056617 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871056619 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £812.251056621 29/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,129.94

1056737 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £627.361056743 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £735.501056746 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £789.961056747 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £579.871056748 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £500.001056755 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056758 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,047.981056760 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231056763 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,072.011056764 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056766 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056768 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £653.931056779 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £618.231056781 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,079.521056792 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £939.961056796 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £1,042.491056799 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056803 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056806 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £592.471056807 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC411001 FOSTER CARE PAYMENTS EG10 APPROVED FOSTER £943.691055646 09/11/2011 KINGS COLLEGE LONDON Education CHILDREN'S SERVICES - GENERAL DCC636001 FOSTERING PARTNERSHIP DE15 HIRED SERVICES £6,385.001054857 19/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG203002 FRAIL - RSL EK02 ACCOM BASED SER £894.001054855 19/12/2011 CONTOUR HOUSING GROUP Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG203002 FRAIL - RSL EK02 ACCOM BASED SER £1,461.881052343 29/11/2011 WILLIAM PYE LIMITED Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DDX556021 GARDEN ST(NO 4536) XF01 MAIN CONTRACTO £24,149.271051655 30/11/2011 MTS NATIONWIDE LTD Vehicles REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £2,310.001050400 25/11/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £673.271050406 24/11/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £566.201050412 21/11/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £922.801050440 23/11/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £655.561056247 09/12/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £552.431056249 30/11/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £2,099.591056250 07/12/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £729.591056252 02/12/2011 AGGREGATE INDUSTRIES UK LTD REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £708.681050611 26/11/2011 SIBCAS LTD Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £650.001051937 24/11/2011 A1 STREAMLINE ROAD MARKINGS TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE108100 GENERAL MAINTENANCE EF01 ROAD MAINTENANC £651.591055250 12/12/2011 JOHN WADE GROUNDWORKS LTD Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE EF03 CONTRACTORS FE £825.751055252 06/12/2011 KAYS TRAFFIC MANAGMENT SYSTEMS Traffic Management REGENERATION - SYNERGY DDE108100 GENERAL MAINTENANCE EF03 CONTRACTORS FE £4,381.001055986 20/12/2011 REDACTED Unclassifiable REGENERATION - REGEN DDX256006 GENERAL PROPERTIES XK23 IMPROVEMENT GRA £7,081.131055998 20/12/2011 REDACTED Unclassifiable REGENERATION - REGEN DDX256006 GENERAL PROPERTIES XK23 IMPROVEMENT GRA £10,781.171052951 05/12/2011 WATSONS RAMSBOTTOM SOLICITORS Legal Services REGENERATION - REGEN DDX256006 GENERAL PROPERTIES XK23 IMPROVEMENT GRA £8,751.501056122 22/12/2011 TWIN VALLEY HOMES LTD Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG221001 GENERIC - LSVT EK06 FLOATING SUPPOR £2,081.071056206 30/11/2011 JOHN COOPER RECYCLING LTD Environmental Services ENVIRONMENT DDE306005 GREEN WSTE CMPOSTING DE15 HIRED SERVICES £1,496.701056207 16/11/2011 JOHN COOPER RECYCLING LTD Environmental Services ENVIRONMENT DDE306005 GREEN WSTE CMPOSTING DE15 HIRED SERVICES £6,545.951053653 30/11/2011 WSR RECYCLING Environmental Services ENVIRONMENT DDE306005 GREEN WSTE CMPOSTING DE15 HIRED SERVICES £11,818.561054678 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DLG303001 GREENFIELD CENTRE BH06 OTHER ELECTRICIT £543.621056378 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE111001 GREENWAYS OP RES CARE BH04 GAS £1,049.031054168 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE111001 GREENWAYS OP RES CARE BH06 OTHER ELECTRICIT £838.301055711 09/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE111001 GREENWAYS OP RES CARE BL01 METERED WATER £927.571054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DCE111001 GREENWAYS OP RES CARE DK07 MISCELLANEOUS E £910.001050690 22/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD02 PURCHASE FOR CL £18,462.051050698 04/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD02 PURCHASE FOR CL £62,000.001050701 21/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD02 PURCHASE FOR CL £64,000.001052870 05/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - ICT DHX501091 GRIFFIN RED ZONE PH1 XD02 PURCHASE FOR CL £61,000.001056503 20/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - FINANCIAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD02 PURCHASE FOR CL £19,000.00

Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials 

Highway Equipment & Materials 

1052076 03/06/2011 REDACTED Unclassifiable HOUSING - HOUSING DHX501091 GRIFFIN RED ZONE PH1 XD03 HOME LOSS & DIS -£4,700.001054160 15/12/2011 REDACTED Unclassifiable NGHBRHDS & CUST SRVS - CUST SERVS DHX501091 GRIFFIN RED ZONE PH1 XD03 HOME LOSS & DIS £500.001054161 15/12/2011 REDACTED Unclassifiable NGHBRHDS & CUST SRVS - CUST SERVS DHX501091 GRIFFIN RED ZONE PH1 XD03 HOME LOSS & DIS £4,200.001055843 21/12/2011 REDACTED Unclassifiable HOUSING - HOUSING DHX501091 GRIFFIN RED ZONE PH1 XD03 HOME LOSS & DIS £4,400.001055847 21/12/2011 REDACTED Unclassifiable HOUSING - HOUSING DHX501091 GRIFFIN RED ZONE PH1 XD03 HOME LOSS & DIS £4,425.001050701 21/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD03 HOME LOSS & DIS £6,400.001050690 22/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD04 VENDORS LEGAL F £633.001050698 04/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD04 VENDORS LEGAL F £654.001050701 21/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD04 VENDORS LEGAL F £679.001052870 05/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - ICT DHX501091 GRIFFIN RED ZONE PH1 XD04 VENDORS LEGAL F £661.001056503 20/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - FINANCIAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD04 VENDORS LEGAL F £625.751052072 05/12/2011 REDACTED Unclassifiable RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD09 VENDORS SURVEY £782.501055849 20/12/2011 REDACTED Unclassifiable HOUSING - HOUSING DHX501091 GRIFFIN RED ZONE PH1 XD09 VENDORS SURVEY £767.501053720 14/12/2011 MORTIMERS ESTATE AGENTS LTD Facilities & Management Services RESOURCES - LEGAL SERVICES DHX501091 GRIFFIN RED ZONE PH1 XD09 VENDORS SURVEY £756.001056040 28/11/2011 THOMSON REUTERS Education HOUSING - HOUSING DHX501091 GRIFFIN RED ZONE PH1 XH11 PRINTS £668.001056176 21/12/2011 S THORNLEY TREE SPECIALISTS Horticultural ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS BG29 GROUND MAINTENA £1,950.001056198 30/11/2011 GIBSON GARDEN MACHINERY LTD Horticultural ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS CF04 SHORT TERM HIRE £2,115.301051404 25/11/2011 BALMERS GARDEN MACHINERY Horticultural ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS CF04 SHORT TERM HIRE £1,656.001051389 03/11/2011 RIGBY TAYLOR LIMITED Horticultural ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS DA03 EQUIPMENT,TOOLS -£600.001056205 07/12/2011 RIGBY TAYLOR LIMITED Horticultural ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS DA03 EQUIPMENT,TOOLS £1,102.001053675 29/11/2011 WHITEGATES FARM NURSEY Domestic Goods ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS DA03 EQUIPMENT,TOOLS £2,234.121051400 29/11/2011 S THORNLEY TREE SPECIALISTS Horticultural ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS EF01 ROAD MAINTENANC £4,000.001049558 15/11/2011 NEWGROUND CIC Financial Services ENVIRONMENT DDE308001 GRNDS MNTNANCE CLAS EF01 ROAD MAINTENANC £5,861.221054989 16/12/2011 PARRY WELCH LACEY SOLS LLP Legal Services REGENERATION - REGEN DDB101001 HACKNEY CARRIAGE/PRIVATE HIRE DE15 HIRED SERVICES £2,150.001051515 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA213001 HANCOCK ST CC BH06 OTHER ELECTRICIT £736.651052985 01/12/2011 XMA LIMITED Information Communication Technolo CHILDREN'S SERVICES - GENERAL DNA213001 HANCOCK ST CC DD04 STATIONERY £547.371055389 12/12/2011 KITCHENER 2000 LTD Building Construction Materials TECHNICAL SERVICES - PRISM DEJ109001 HD OF CNTR SUNNYHRST BA04 DELEGATED SCHOO £842.401051112 22/11/2011 CPL PETROLEUM Vehicles TECHNICAL SERVICES - UTILITY INVOICES DEJ109001 HD OF CNTR SUNNYHRST BH03 HEATING OIL £3,450.001051184 01/12/2011 WATERSMART (NW) LTD Catering CHILDREN'S SERVICES - GENERAL DEJ109001 HD OF CNTR SUNNYHRST DB09 WATER COOLERS £552.001055431 13/12/2011 BLACKBURN COLLEGE Education CULTURE, LEISURE & SPORT - GENERAL DLG617001 HEALTH TRAINERS AD01 COURSE FEES £1,500.001055429 17/11/2011 BBP MARKETING LTD Facilities & Management Services CULTURE, LEISURE & SPORT - GENERAL DLG617001 HEALTH TRAINERS DA03 EQUIPMENT,TOOLS £705.401050810 17/10/2011 SPORTSOFT (UK) LTD Information Communication Technolo CULTURE, LEISURE & SPORT - COMMTY CENTS DHC200001 HEALTHY LIVING CENTRE DA03 EQUIPMENT,TOOLS £2,988.001056122 22/12/2011 TWIN VALLEY HOMES LTD Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG216001 HF/SN - LSVT EK01 ACCOM BASED SER £11,475.001056105 22/12/2011 ACTION FOR CHILDREN Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG216009 HF/SN PR CO EK06 FLOATING SUPPOR £12,569.961054899 05/12/2011 CHRYSTAL CONSULTING Consultancy REGENERATION - REGEN DDE102903 HL02 - DU52XWW CF03 OPERATING LEASE £940.001054995 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE211001 HOPWOOD COURT DAY SERVICE BH06 OTHER ELECTRICIT £624.101053243 14/12/2011 SIMEON HOUSE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH EF06 INDEPENDENT RES £2,116.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH EF06 INDEPENDENT RES £1,670.001053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH EF06 INDEPENDENT RES £1,576.001053247 14/12/2011 CUERDEN GRANGE NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH EF06 INDEPENDENT RES £1,833.201053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH EF06 INDEPENDENT RES £1,668.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH EF28 RESIDENTIAL SHOR £5,778.431053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH KG03 RESIDENTIAL CHAR -£914.291053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH KG03 RESIDENTIAL CHAR -£507.001053437 14/12/2011 LONGFIELD CARE HOMES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115250 HOSPITAL MENTAL HEALTH KG03 RESIDENTIAL CHAR -£735.521053251 14/12/2011 BOLDLAWN LIMITED Horticultural ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,576.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED EF06 INDEPENDENT RES -£500.571053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,642.001053430 14/12/2011 THE LEGRAND CARE HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED EF13 INDEPENDENT NUR £1,584.321053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED EF28 RESIDENTIAL SHOR £956.851053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED EF30 NURSING CARE SH £5,775.901053430 14/12/2011 THE LEGRAND CARE HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED KG08 NURSING CARE CH -£746.441053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113250 HOSPITAL PHYSICALLY DISABLED KG49 CLIENT CONT-NURS -£652.401049546 25/10/2011 SITA (LANCASHIRE) LTD Environmental Services ENVIRONMENT DDE309001 HOUSEHOLD WASTE DISPOSAL CNTRS DE97 HWRC £30,139.74

1056208 30/11/2011 SITA (LANCASHIRE) LTD Environmental Services ENVIRONMENT DDE309001 HOUSEHOLD WASTE DISPOSAL CNTRS DE97 HWRC £30,139.741056012 04/10/2011 HQN LTD Education HOUSING - HOUSING DHC067001 HOUSING NEEDS-FLOATING SUPPORT DE72 PROFESSIONAL FE £620.001056021 05/12/2011 HQN LTD Education HOUSING - HOUSING DHC070001 HOUSING STRATEGY DE15 HIRED SERVICES £995.001051355 07/12/2011 POST OFFICE LIMITED ENVIRONMENT DDE104909 HP03 - PE56VAO CC05 ROAD FUND LICEN £650.001051901 30/11/2011 INFORMATION PROCESSING LTD Information Communication Technolo CHILDREN'S SERVICES - GENERAL DEA412001 ICT DG02 IT MAINTENANCE £18,294.241052862 29/11/2011 COMPUTACENTER (UK LTD) Information Communication Technolo RESOURCES - ICT DFB414001 ICT - REFRESH DG01 IT PURCHASES £17,593.501055786 16/12/2011 COMPUTACENTER (UK LTD) Information Communication Technolo RESOURCES - ICT DFB414001 ICT - REFRESH DG01 IT PURCHASES £800.001052852 06/12/2011 CSA WAVERLEY LTD Information Communication Technolo RESOURCES - ICT DFB424001 ICT PURCHASING DG01 IT PURCHASES £3,290.591049949 23/11/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB424001 ICT PURCHASING DG03 IT SOFTWARE £867.441051608 25/11/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB424001 ICT PURCHASING DG03 IT SOFTWARE £4,708.801051616 29/11/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB424001 ICT PURCHASING DG03 IT SOFTWARE £3,531.601052024 05/12/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB424001 ICT PURCHASING DG03 IT SOFTWARE £555.121055988 20/12/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB424001 ICT PURCHASING DG03 IT SOFTWARE £1,295.281056355 21/12/2011 MCGOFF & VICKERS LIMITED Building Construction Materials RESOURCES - ICT DFB424001 ICT PURCHASING DG05 OTHER DIRECT CO £916.911053024 21/10/2011 LANCASHIRE CARE NHS FOUN TRUST Medical CHILDREN'S SERVICES - GENERAL DED422001 INCLUSION SUPPORT SERVICE DE15 HIRED SERVICES £17,333.331053026 23/11/2011 LANCASHIRE CARE NHS FOUN TRUST Medical CHILDREN'S SERVICES - GENERAL DED422001 INCLUSION SUPPORT SERVICE DE15 HIRED SERVICES £21,115.501053027 23/11/2011 LANCASHIRE CARE NHS FOUN TRUST Medical CHILDREN'S SERVICES - GENERAL DED422001 INCLUSION SUPPORT SERVICE DE15 HIRED SERVICES £13,000.001053030 22/11/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DED422001 INCLUSION SUPPORT SERVICE DE15 HIRED SERVICES £8,667.001053031 09/08/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DED422001 INCLUSION SUPPORT SERVICE DE15 HIRED SERVICES £4,550.001054991 13/12/2011 PRECISION PARTS ENGINERING LTD Works - Construction, Repair & Maint REGENERATION - REGEN DJX028001 IND IMP AREAS-SEC 33 GRANT XK23 IMPROVEMENT GRA £6,000.001050762 24/10/2011 WATERLOO LODGE LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921050765 24/10/2011 WATERLOO LODGE LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921050884 24/10/2011 WATERLOO LODGE LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,997.641050887 24/10/2011 WATERLOO LODGE LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,997.641050890 24/10/2011 WATERLOO LODGE LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921050796 25/10/2011 BELMONT SCHOOL LIMITED Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,997.641050802 25/10/2011 BELMONT SCHOOL LIMITED Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,997.641050809 25/10/2011 BELMONT SCHOOL LIMITED Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921050814 25/10/2011 BELMONT SCHOOL LIMITED Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921050817 25/10/2011 BELMONT SCHOOL LIMITED Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921052285 25/10/2011 BELMONT SCHOOL LIMITED Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,323.921052272 01/12/2011 ST JOHNS CATHOLIC SCHOOL Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £11,451.701056001 16/12/2011 BEECHKEYS LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £127,455.961050792 01/12/2011 WARGRAVE HOUSE SCHOOL Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £58,618.011050862 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £16,642.001050866 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £13,584.001050868 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £15,969.001050870 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £15,969.001050871 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £15,969.001050874 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £18,352.001050878 03/10/2011 CUMBERLAND & WESTMND SCH LTD Human Resources CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £15,969.001050821 26/10/2011 CROOKHEY HALL LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,548.001050826 26/10/2011 CROOKHEY HALL LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,548.001050829 26/10/2011 CROOKHEY HALL LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,548.001050834 26/10/2011 CROOKHEY HALL LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £9,548.001050880 06/10/2011 PONTVILLE SCHOOL LTD Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £15,969.001052280 29/09/2011 SCOPE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £17,441.901050860 15/11/2011 ROSSENDALE SCHOOL PRIORY Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £17,214.891050863 15/11/2011 ROSSENDALE SCHOOL PRIORY Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £25,500.001050888 15/11/2011 ROSSENDALE SCHOOL PRIORY Education CHILDREN'S SERVICES - GENERAL DED419001 INDEPENDENT SPECIAL SCHOOLS EF12 INDEPENDENT SCH £10,586.001050838 02/11/2011 AUTISM INITIATIVES Medical CHILDREN'S SERVICES - 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Mail Services 

1052737 01/12/2011 PREMIER OFFICE SUPPLIES Stationery ADULT SOCIAL CARE - GENERAL DCA221001 INITIAL ACCESS DA01 OFFICE FURNITURE £1,080.001056225 06/12/2011 AON RISK SERVICES Financial Services RESOURCES - FINANCIAL SERVICES DFB303001 INSURANCE ADMINISTRATION DE15 HIRED SERVICES £2,500.001056227 06/12/2011 AON RISK SERVICES Financial Services RESOURCES - FINANCIAL SERVICES DFB303001 INSURANCE ADMINISTRATION DE15 HIRED SERVICES £5,000.001049553 18/11/2011 KAYS TRAFFIC MANAGMENT SYSTEMS Traffic Management ENVIRONMENT DDE104204 INSURANCE RECHARGES DE30 COST OF RECHARG £530.001054936 08/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDE104204 INSURANCE RECHARGES DE30 COST OF RECHARG £700.011054945 08/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDE104204 INSURANCE RECHARGES DE30 COST OF RECHARG £700.011053137 09/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy RESOURCES - FINANCIAL SERVICES DTB106001 INTEREST & INVESTMENT INCOME KK07 INTEREST ON INV £750.001055045 12/12/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable RESOURCES - FINANCIAL SERVICES DTB110001 INTEREST:EXTRNL PYMNTS JA02 REVENUE SURPLUS £169,167.481054121 30/11/2011 J.A.S TIMBER Building Construction Materials REGENERATION - SYNERGY DDE121007 INTERNAL RECHARGES (MISC) DA03 EQUIPMENT,TOOLS £514.381052031 02/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DBC404001 JUBILEE HOUSE BH06 OTHER ELECTRICIT £768.681054890 30/11/2011 LANCASHIRE GAS SERVICES LTD Utilities TECHNICAL SERVICES - PRISM DBC601035 KENTMERE BD31 HEAT & VENT SYST £2,503.521051395 30/11/2011 BIFFA MUNICIPAL SERVICES LTD Environmental Services ENVIRONMENT DDE313001 KERBSIDE RECYCLING DE96 KERBSIDE COLLEC £98,260.101051397 31/10/2011 BIFFA MUNICIPAL SERVICES LTD Environmental Services ENVIRONMENT DDE313001 KERBSIDE RECYCLING DE96 KERBSIDE COLLEC £94,283.301054905 07/12/2011 ASSET ADVANTAGE LTD Consultancy REGENERATION - REGEN DLC201900 KJ03 - PF55FVB CF03 OPERATING LEASE £1,162.501050353 21/11/2011 HILLENDALE LAND ROVER Vehicles REGENERATION - SYNERGY DLG521900 KJ04 - PE04XHU CB01 VEH REPAIR & MAI £1,555.641050033 24/11/2011 NITERE TRADING Human Resources REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DH02 CONFERENCE & ME £1,020.001055452 15/12/2011 NITERE TRADING Human Resources REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DH02 CONFERENCE & ME £1,020.001050125 09/11/2011 MULTIHOG UK LTD Vehicles REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £4,975.001056318 14/12/2011 THE STAIR GATE CO. LTD REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £1,573.001050126 28/11/2011 THE RICH WORKS LTD Financial Services REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £4,890.001050489 25/11/2011 PARTWELL Financial Services REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £2,892.001053013 07/12/2011 KEY DIGITAL LTD Information Communication Technolo REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £5,000.001054411 06/12/2011 LENNOX TRENT LTD Financial Services REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £4,875.001055453 15/12/2011 INSCAPE INTERIORS LTD Works - Construction, Repair & Maint REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £4,965.001055661 12/12/2011 IMOTORIST.CO.UK Financial Services REGENERATION - REGEN DJE230001 LANCS INNOVATION NETWORK DJ01 DISCRETIONARY G £2,487.001055665 14/12/2011 LINGWOOD SECURITY MGMT LTD Financial Services REGENERATION - 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IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,189.761053286 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,075.361053290 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £2,493.921053303 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £855.60

Health & Safety 

1053309 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,441.441053313 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £915.201053325 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,800.001053332 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £2,777.201053336 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £823.681053337 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,855.001053352 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,372.801053353 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £915.201053361 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,349.921053363 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £549.121053373 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £720.001053385 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,098.241053401 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,006.721053411 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,555.841053418 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £640.641053434 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,048.281053464 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £915.201053465 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £816.961053475 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,098.241053492 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £686.401053493 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,144.001053494 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £938.081053496 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £503.361053507 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,389.441053509 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £630.361053517 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,144.001053519 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,327.041053528 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,372.801053541 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,341.201053544 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,144.001053564 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £1,469.521053568 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £915.201053576 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £960.961053578 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £869.441056626 29/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF43 DIRECT PAYMENTS £3,522.751053334 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,423.081053346 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,372.801053396 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,320.681053421 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £915.201053452 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,945.561053453 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,100.001053481 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £805.721053490 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,720.001053510 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,250.961053513 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £696.001053577 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,120.001053408 14/12/2011 REDACTED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £2,000.001053867 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF46 PERSONALISATION £1,015.681053847 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,748.241053849 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,977.681053852 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,841.441053853 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,022.721053855 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £13,757.281053859 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £13,757.24

1053862 15/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £5,666.361055058 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,719.681055062 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,204.001055064 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,436.561055067 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,082.241055069 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,833.201055072 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,160.281055075 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,748.241055076 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,977.681055078 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,841.441055081 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £13,757.281055088 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,504.321055090 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,311.681055092 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £13,757.241055094 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £866.881055098 20/12/2011 OXYGEN SUPPORT SERVICES LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £5,666.361052940 30/09/2011 NAS SERVICES LIMITED Information Communication Technolo ADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £5,002.241055783 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,188.121055785 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,015.921055816 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,442.721055817 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £578.801055821 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £729.961055832 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,711.081055868 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,856.521055873 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,760.641055875 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,074.201055879 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,077.361055884 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £676.641055890 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £512.121055892 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,281.801055894 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £557.761052890 13/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,380.641052892 13/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,917.161052894 13/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,812.761052895 13/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,917.161052897 13/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,241.721055799 22/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,380.641055801 22/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,812.701055803 22/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,917.161055805 22/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,241.721055115 01/12/2011 AUTISM INITIATIVES Medical ADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,564.121049772 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,467.601049775 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,467.601049779 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,467.601049782 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,467.601049783 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £6,686.401049784 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £7,324.321049900 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £7,800.801049901 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £7,800.801049902 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,590.601049904 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,039.721049905 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £3,203.921049906 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,139.201049907 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,139.20

1049908 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,139.201049909 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,537.201049910 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,139.201049911 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,139.201049912 01/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £4,139.201051032 06/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,429.001051033 06/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,429.001055806 22/12/2011 BROTHERS OF CHARITY Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,094.321055815 22/12/2011 BROTHERS OF CHARITY Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £2,094.321055823 22/12/2011 BROTHERS OF CHARITY Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF79 24 HOUR CARE £1,079.141055056 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £6,026.851055059 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £9,445.861055061 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £5,783.911055065 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £5,110.261055068 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £7,026.071055070 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £6,673.121055074 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £6,945.221055077 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,299.301055080 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,451.621055082 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £4,075.051055085 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,325.571055087 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,451.621055091 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,325.571055093 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £4,075.051055095 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,451.621055097 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,451.621055099 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £3,299.301055101 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £6,945.221055102 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £6,673.121055104 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £7,026.071055105 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £5,110.261055106 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £5,783.911055107 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £9,445.861055108 20/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £6,026.851051029 06/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £12,266.551051030 06/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £12,266.551051031 06/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114365 LEARNING DISABILITIES (NONRES) EF84 BWDBC CORE COS £12,266.551055802 22/12/2011 BBURN & DIST SUPP HOUS LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV114320 LEARNING DISABILITIES (WEST) EF79 24 HOUR CARE £3,917.161055579 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - FOSTER CARE PAYMNT DCC521001 LEAVING CARE TEAM EG13 LC-WEEKLY ALLOW £939.961049870 30/11/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG13 LC-WEEKLY ALLOW £800.111051885 07/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG13 LC-WEEKLY ALLOW £855.531054053 14/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG13 LC-WEEKLY ALLOW £655.501055840 21/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG13 LC-WEEKLY ALLOW £1,066.021050347 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,000.001050349 05/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £500.001052501 12/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,000.001052913 14/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £2,728.001054443 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,000.001055170 09/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £2,700.001055174 09/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £2,700.001055231 20/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £2,700.001055650 21/09/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £2,877.501055651 21/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,000.001056604 27/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £500.00

1056610 27/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £500.001056615 27/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £550.001056699 30/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,000.001052912 05/12/2011 ST VINCENTS HOUSING ASSOCTN. Housing Management CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £638.121055167 05/12/2011 ST VINCENTS HOUSING ASSOCTN. Housing Management CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £638.121050354 05/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,320.001050356 05/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001050358 05/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001052506 12/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001052508 12/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001052510 12/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001054448 15/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001054452 15/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001054462 15/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001055657 21/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001055658 21/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001055659 21/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001056703 30/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001056705 30/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001056706 30/12/2011 DAVLIN PROPERTIES Human Resources CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £660.001052889 01/10/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,372.681052902 01/06/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,392.901052903 01/07/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,439.331052906 01/08/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,372.681052907 01/09/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,328.401052909 01/12/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,372.681052910 01/11/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,328.401055161 01/11/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £540.121055652 01/12/2011 FUTURE HORIZONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £797.321052927 12/12/2011 UBRIQUE Financial Services CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,175.661051615 31/10/2011 CHILD ACTION NORTH WEST Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM EG25 LC-RENT £1,388.641050430 02/12/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC521001 LEAVING CARE TEAM FB02 LEAVING CARE GR £832.041052345 05/12/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £4,356.001050023 02/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £2,225.001051304 07/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £1,900.001051305 07/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £700.001051538 08/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £700.001054265 16/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £700.001054268 16/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £700.001054269 16/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £1,900.001055039 19/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £2,225.001055426 21/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services RESOURCES - LEGAL SERVICES DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £2,000.001055427 21/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £1,900.001056512 22/12/2011 HM COURTS & TRIBUNALS SERVICE Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £800.001051168 31/10/2011 A.G.F. LAW SERVICES LIMITED Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE15 HIRED SERVICES £1,312.951051161 10/10/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £920.001051162 02/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £875.001051163 30/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE -£550.001051170 17/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £1,341.301053130 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £825.001053133 26/10/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £550.001053138 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £1,983.001055226 31/10/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £692.001055230 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £630.00

1055274 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £717.001055277 24/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £1,242.001055282 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £742.001055288 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £1,600.001055290 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £537.501055446 17/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE -£1,341.301055834 06/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £3,930.001055841 15/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE72 PROFESSIONAL FE £501.301051167 31/10/2011 EJM INVESTIGATIONS Legal Services CHILDREN'S SERVICES - GENERAL DCC511001 LEGAL FEES & FSP DE76 COURT COSTS - TW £652.151051158 01/12/2011 FAMILY FORENSIC PSYC. SVCS LTD Medical RESOURCES - LEGAL SERVICES DCC511001 LEGAL FEES & FSP DE76 COURT COSTS - TW £1,084.811052860 15/11/2011 ANGLIA DNA SERVICES LTD Medical RESOURCES - LEGAL SERVICES DCC511001 LEGAL FEES & FSP DE76 COURT COSTS - TW -£830.001051311 21/11/2011 PANNONE LLP Legal Services RESOURCES - LEGAL SERVICES DBA101001 LEGAL SERVICES PRACTICE AD01 COURSE FEES £679.951054405 30/11/2011 GB OFFICE GROUP LIMITED Furniture RESOURCES - HR DBA101001 LEGAL SERVICES PRACTICE DD04 STATIONERY £628.631051303 01/12/2011 JJPS CONSULTANTS Consultancy RESOURCES - LEGAL SERVICES DBA101001 LEGAL SERVICES PRACTICE DE46 AGENCY WORKERS £3,696.801049662 25/11/2011 THE BUNDLE BUSINESS LTD Legal Services RESOURCES - LEGAL SERVICES DBA101001 LEGAL SERVICES PRACTICE DE46 AGENCY WORKERS £1,496.671051638 04/12/2011 THE BUNDLE BUSINESS LTD Legal Services RESOURCES - LEGAL SERVICES DBA101001 LEGAL SERVICES PRACTICE DE46 AGENCY WORKERS £2,026.671052825 09/12/2011 THE BUNDLE BUSINESS LTD Legal Services RESOURCES - LEGAL SERVICES DBA101001 LEGAL SERVICES PRACTICE DE46 AGENCY WORKERS £1,766.671055442 16/12/2011 THE BUNDLE BUSINESS LTD Legal Services RESOURCES - LEGAL SERVICES DBA101001 LEGAL SERVICES PRACTICE DE46 AGENCY WORKERS £1,710.001050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DLB107001 LEISURE DSO MANAGEME DE15 HIRED SERVICES £780.001054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DLB107001 LEISURE DSO MANAGEME DE15 HIRED SERVICES £1,005.001056332 29/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy NGHBRHDS & CUST SRVS - CUST SERVS DEK501001 LIFELONG LEARNING MGT DE83 CRIMINAL RECORD £1,428.001056267 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA210001 LITTLE HARWOOD CC BH04 GAS £941.991053707 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA210001 LITTLE HARWOOD CC BH06 OTHER ELECTRICIT £682.081052367 02/12/2011 CABLE & WIRELESS UK Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLL103001 LIVESEY BRANCH LIBRARY DF09 EQUIPMENT TELEP £750.001050770 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA211001 LIVESEY CHILDRENS+ALL AGE BH04 GAS £711.321056384 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA211001 LIVESEY CHILDRENS+ALL AGE BH04 GAS £824.701054085 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA211001 LIVESEY CHILDRENS+ALL AGE BH06 OTHER ELECTRICIT £770.631052149 16/11/2011 BUNZL CLEANING & HYGIENE SUPLS Cleaning & Janitorial CHILDREN'S SERVICES - GENERAL DNA211001 LIVESEY CHILDRENS+ALL AGE BN01 CLEANING MATERI £631.951054310 02/12/2011 XMA LIMITED Information Communication Technolo CHILDREN'S SERVICES - GENERAL DNA211001 LIVESEY CHILDRENS+ALL AGE DD04 STATIONERY £617.081052070 31/10/2011 HALL ISHERWOOD LIMITED Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DEX214701 LNGSHW JUN-KITCHEN XF01 MAIN CONTRACTO £4,368.901054088 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE117001 LONGSHAW OP RES CARE BH06 OTHER ELECTRICIT £834.681054350 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCE117001 LONGSHAW OP RES CARE BH06 OTHER ELECTRICIT £529.141049545 14/11/2011 B & W PLANT HIRE & SALES LTD Vehicles ENVIRONMENT DLF301001 MAINTENANCE UNIT DA04 MAINT EQUIPMENT, £1,125.001050869 12/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC205001 MALL MARKET BH04 GAS £876.631050872 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC205001 MALL MARKET BH04 GAS £1,440.831055696 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC205001 MALL MARKET BH04 GAS £2,734.861052030 02/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC205001 MALL MARKET BH06 OTHER ELECTRICIT £9,989.061054832 30/11/2011 NEALES WASTE MANAGEMENT LTD Environmental Services REGENERATION - REGEN DDC205001 MALL MARKET BN06 REFUSE COLLECTI £1,332.001054834 30/11/2011 NEALES WASTE MANAGEMENT LTD Environmental Services REGENERATION - REGEN DDC205001 MALL MARKET BN06 REFUSE COLLECTI £528.001053605 08/12/2011 CRPM CLIENT CLEARING ACCOUNT Unclassifiable TECHNICAL SERVICES - ADMIN DDC205001 MALL MARKET BQ01 BUILDING INSURAN £11,628.521052275 28/11/2011 R & A SECURITY SOLUTIONS LTD Facilities & Management Services REGENERATION - REGEN DDC205001 MALL MARKET DE15 HIRED SERVICES £1,035.001050739 22/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DDC205001 MALL MARKET DK01 PUBLICITY ADVERT £1,500.001054291 12/12/2011 REDACTED Unclassifiable REGENERATION - REGEN DDC205001 MALL MARKET DK01 PUBLICITY ADVERT £1,040.001052281 24/11/2011 MK ILLUMINATION UK LTD Building Construction Materials REGENERATION - REGEN DDC205001 MALL MARKET DK01 PUBLICITY ADVERT £7,620.811050731 21/11/2011 RW MEDIA LTD Facilities & Management Services REGENERATION - REGEN DDC205001 MALL MARKET DK01 PUBLICITY ADVERT £550.001050754 23/11/2011 TPW DESIGN CONSULTANTS LTD Facilities & Management Services REGENERATION - REGEN DDC205001 MALL MARKET DK01 PUBLICITY ADVERT £550.001055441 10/12/2011 WARRINGTON BOROUGH COUNCIL Unclassifiable REGENERATION - REGEN DDC205001 MALL MARKET DK01 PUBLICITY ADVERT £1,750.001056344 12/12/2011 CALOR GAS LTD Utilities CULTURE, LEISURE & SPORT - GENERAL DEY401007 MANAGEMENT SALS & SUPPLIES DE15 HIRED SERVICES £1,400.621051267 04/12/2011 DENISE SZPUNAR & ASSOCIATES Consultancy ADULT SOCIAL CARE - GENERAL DCS614036 MEDICATION MANAGEMENT AD01 COURSE FEES £980.001051913 07/11/2011 DENISE SZPUNAR & ASSOCIATES Consultancy ADULT SOCIAL CARE - GENERAL DCS614036 MEDICATION MANAGEMENT AD01 COURSE FEES £530.001056522 15/11/2011 LANCASHIRE CARE NHS FOUN TRUST Medical ADULT SOCIAL CARE - GENERAL DCA216001 MENTAL CAP ACT DN15 CLIENT ACTIVITIES £525.001051117 25/10/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115001 MENTAL HEALTH EF38 MIDWAY £48,976.251051118 25/11/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115001 MENTAL HEALTH EF38 MIDWAY £48,976.251053445 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115370 MENTAL HEALTH (BLACKBURN) EF43 DIRECT PAYMENTS £1,281.28

1053485 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115370 MENTAL HEALTH (BLACKBURN) EF43 DIRECT PAYMENTS £901.361053312 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115370 MENTAL HEALTH (BLACKBURN) EF46 PERSONALISATION £618.241053392 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115370 MENTAL HEALTH (BLACKBURN) EF46 PERSONALISATION £510.561053903 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF46 PERSONALISATION £1,218.951055824 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF79 24 HOUR CARE £1,507.361055826 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF79 24 HOUR CARE £545.481055827 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF79 24 HOUR CARE £1,906.521055831 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF79 24 HOUR CARE £2,084.481055876 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF79 24 HOUR CARE £745.361055887 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115370 MENTAL HEALTH (BLACKBURN) EF79 24 HOUR CARE £2,205.481050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DDE120001 MGT & ADMINISTRATION DE01 LEGAL EXPENSES, £1,033.001054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DDE120001 MGT & ADMINISTRATION DE01 LEGAL EXPENSES, £1,018.001050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DDE120001 MGT & ADMINISTRATION DK07 MISCELLANEOUS E £520.001053535 14/12/2011 SHARDALE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV117270 MH BLACKBURN DRUG/ALCOHL ABUSE EF31 REHAB £1,740.001053562 14/12/2011 TTP COUNSELLING Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV117270 MH BLACKBURN DRUG/ALCOHL ABUSE EF31 REHAB £1,668.001053563 14/12/2011 TURNING POINT Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV117270 MH BLACKBURN DRUG/ALCOHL ABUSE EF31 REHAB £1,350.001053244 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,500.001053253 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,512.001053422 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,576.001053570 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,444.001053278 14/12/2011 ALMOND VILLAS Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £9,517.041053279 14/12/2011 ALMOND VILLAS Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £2,065.001053395 14/12/2011 HIGHGROVE RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £3,460.001053406 14/12/2011 INTELLIGENT CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £2,006.001053479 14/12/2011 OLDFIELD MANOR LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £4,387.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,670.001053477 14/12/2011 OAKLEAF CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £3,349.001053443 14/12/2011 LYNNHURST INDEPENDANCE UNIT Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £2,028.401053449 14/12/2011 MARGARET HOUSE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,100.001053498 14/12/2011 PATHWAYS NORTHWEST LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,588.721053521 14/12/2011 ROCKMOUNT NORTH WEST LTD Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £6,075.081053522 14/12/2011 ROEFIELD SPECIALIST CARE LIMIT Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £3,200.001053391 14/12/2011 HEALYCARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £10,946.001053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF06 INDEPENDENT RES £1,668.001053447 14/12/2011 MAPLEFORD NURSING HOME LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF13 INDEPENDENT NUR £1,514.001053512 14/12/2011 RANDOM LIGHT LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF13 INDEPENDENT NUR £3,034.001053476 14/12/2011 OAKMOUNT NURSING HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF13 INDEPENDENT NUR £2,035.001053521 14/12/2011 ROCKMOUNT NORTH WEST LTD Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF13 INDEPENDENT NUR £6,699.761053521 14/12/2011 ROCKMOUNT NORTH WEST LTD Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH EF28 RESIDENTIAL SHOR £2,453.041053395 14/12/2011 HIGHGROVE RESIDENTIAL HOME Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH KG03 RESIDENTIAL CHAR -£918.001053504 14/12/2011 PRIME LIFE PLC Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH KG03 RESIDENTIAL CHAR -£547.281053366 14/12/2011 FOUR SEASONS HEALTH CARE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115270 MH BLACKBURN MENTAL HEALTH KG03 RESIDENTIAL CHAR -£559.921053477 14/12/2011 OAKLEAF CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115280 MH DARWEN MENTAL HEALTH EF06 INDEPENDENT RES £3,400.001053258 14/12/2011 PROSPECTS Education ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114900 MIGRATED LEARNING DISABILITIES EF06 INDEPENDENT RES £3,364.121053264 14/12/2011 HIGHBANK HEALTH CARE Medical ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113900 MIGRATED PHYSICALLY DISABLED EF13 INDEPENDENT NUR £5,683.921050006 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DCP311001 MILL HILL CENTRE BH04 GAS £778.291056386 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DCP311001 MILL HILL CENTRE BH04 GAS £987.221052367 02/12/2011 CABLE & WIRELESS UK Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLL104001 MILL HILL LIBRARY DF09 EQUIPMENT TELEP £750.001054239 16/12/2011 ROY NOMINEES LIMITED A/C751196 Financial Services RESOURCES - FINANCIAL SERVICES DSA205001 MORTGAGES HB03 HRA LOANS INTER £3,383.481054201 16/12/2011 TD WATERHOUSE NOMINEES (EU)LTD Financial Services RESOURCES - FINANCIAL SERVICES DSA205001 MORTGAGES HB03 HRA LOANS INTER £1,565.421056389 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DAC101001 MOTOR VEHICLE SERVICE STATION BH04 GAS £1,753.091054107 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DAC101001 MOTOR VEHICLE SERVICE STATION BH06 OTHER ELECTRICIT £571.491052083 10/11/2011 WORKSHOP SUPPLIES Building Construction Materials ENVIRONMENT DAC101001 MOTOR VEHICLE SERVICE STATION DA04 MAINT EQUIPMENT, £502.001054922 29/11/2011 V L TEST SYSTEMS LTD Transport ENVIRONMENT DAC101001 MOTOR VEHICLE SERVICE STATION DA04 MAINT EQUIPMENT, £2,634.73

1050175 28/11/2011 VOSA Financial Services ENVIRONMENT DAC101001 MOTOR VEHICLE SERVICE STATION DA40 WATER SAMPLING £18,000.001054947 12/12/2011 VOSA Financial Services ENVIRONMENT DAC101001 MOTOR VEHICLE SERVICE STATION DA40 WATER SAMPLING £18,000.001055045 12/12/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable RESOURCES - FINANCIAL SERVICES DTC104001 MRP ADJUSTMENTS JA06 ADJUSTMENT RE M £204,300.241050904 02/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEG926002 MUSIC SERVICE PERIPATETIC DE15 HIRED SERVICES £2,250.001050906 01/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEG926002 MUSIC SERVICE PERIPATETIC DE15 HIRED SERVICES £848.001050908 14/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEG926002 MUSIC SERVICE PERIPATETIC DE15 HIRED SERVICES £613.001055309 16/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEG926002 MUSIC SERVICE PERIPATETIC DE15 HIRED SERVICES £558.001050901 30/11/2011 MUSIC UNLIMITED Education CHILDREN'S SERVICES - GENERAL DEG926002 MUSIC SERVICE PERIPATETIC DE15 HIRED SERVICES £1,430.001056172 13/09/2011 NEWGROUND CIC Financial Services NGHBRHDS & CUST SRVS - L'LONG LNG DHC411001 NEIGH'HD MGT - N EAST DK07 MISCELLANEOUS E £1,200.001055466 21/12/2011 CIEH Human Resources REGENERATION - REGEN DHC068001 NEIGHBOURHOOD SUPPORT DJ01 DISCRETIONARY G £755.001056140 13/12/2011 GB BUILDING SOLUTIONS LTD Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XF01 MAIN CONTRACTO £71,820.001050867 12/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XF01 MAIN CONTRACTO £1,905.701050869 12/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XF01 MAIN CONTRACTO £551.521052275 28/11/2011 R & A SECURITY SOLUTIONS LTD Facilities & Management Services REGENERATION - REGEN DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XF02 SUB CONTRACTOR £650.001055721 12/12/2011 P J MCGRATH & SONS LTD Building Construction Materials TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XF02 SUB CONTRACTOR £4,908.001051090 28/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XL01 MISCELLANEOUS E £1,488.001051094 28/11/2011 REDACTED Unclassifiable REGENERATION - REGEN DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XL01 MISCELLANEOUS E £2,789.441053222 24/11/2011 PENNINE FIRE & SAFETY LTD REGENERATION - REGEN DDX583001 NEW BB MKT-DESIGN&CNSTRCTN XL01 MISCELLANEOUS E £618.571056835 07/10/2011 HANDICARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV213001 NON COMMISSIONING PDSI DN22 INSTALLATION OF S £1,260.001051292 07/12/2011 TEACHERS PENSIONS Financial Services RESOURCES - CAPITA HR & PAYROLL DBB203001 NON-DISTRIBUTED COSTS AC63 EARLY RET/VOL RE £4,501.761055872 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115380 NON-RES MH TEAM - THE LIMES EF79 24 HOUR CARE £1,940.961055877 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV115380 NON-RES MH TEAM - THE LIMES EF79 24 HOUR CARE £1,454.121053527 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV114230 NORTH LEARNING DISABILITIES EF06 INDEPENDENT RES £1,292.001055418 02/12/2011 BRITISH WATERWAYS Facilities & Management Services TECHNICAL SERVICES - ADMIN DDC102033 NOVIA SCOTIA WHARF BJ01 RENTS £2,750.001055433 09/12/2011 CJS Human Resources CULTURE, LEISURE & SPORT - GENERAL DLG610001 NRF MOTIVATE DIS/H DE15 HIRED SERVICES £645.001056113 22/12/2011 ADULLAM HOMES HA Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG210002 O/PRO - RSL EK01 ACCOM BASED SER £6,868.251050747 03/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £2,014.991050859 28/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £1,035.001050920 03/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £625.001050921 03/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £3,545.401053182 01/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £791.671053184 01/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £4,053.731053186 02/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £975.001054753 03/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £3,810.821055997 01/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC512005 OCCUPATIONAL THERAPY SERVICES DE15 HIRED SERVICES £4,258.321053190 30/11/2011 APOLLO PROPERTY SVCS GROUP LTD Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DPX142001 OLD TWN HALL STONEWRK XF01 MAIN CONTRACTO £89,698.921056112 22/12/2011 MAKING SPACE Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG202002 OP/MH - RSL EK02 ACCOM BASED SER £3,201.001052775 30/11/2011 GREENGAGE CONSULTING LTD Consultancy REGENERATION - REGEN DJE234001 OPERATIONAL BFWD BUDGET DE15 HIRED SERVICES £3,530.401054854 19/12/2011 NEW LEAF Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201001 OPSN - LSVT EK02 ACCOM BASED SER £5,580.641054865 19/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201001 OPSN - LSVT EK02 ACCOM BASED SER £2,140.601054866 19/12/2011 TWIN VALLEY HOMES LTD Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201001 OPSN - LSVT EK02 ACCOM BASED SER £12,462.031054855 19/12/2011 CONTOUR HOUSING GROUP Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201001 OPSN - LSVT EK02 ACCOM BASED SER £1,476.801054857 19/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201002 OPSN - RSL EK02 ACCOM BASED SER £858.311054859 19/12/2011 NORTHERN COUNTIES HSG ASSOC Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201002 OPSN - RSL EK02 ACCOM BASED SER £1,565.001054866 19/12/2011 TWIN VALLEY HOMES LTD Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201002 OPSN - RSL EK02 ACCOM BASED SER £1,295.301054856 19/12/2011 ANCHOR TRUST Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG201002 OPSN - RSL EK02 ACCOM BASED SER £2,143.361054682 01/11/2011 THE DAVID LEWIS CENTRE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF19 INDEPENDENT SEC £15,548.101054679 11/10/2011 NORTH EAST AUTISM SOCIETY Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF19 INDEPENDENT SEC £48,179.751054687 28/11/2011 NFA Consultancy CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,957.401054689 28/11/2011 NFA Consultancy CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,873.921054626 20/10/2011 LORIMER GROUP Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,428.571054719 01/11/2011 FOSTERING OUTCOMES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,360.601054630 01/10/2011 YOUNG FOUNDATIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,642.861054631 01/10/2011 YOUNG FOUNDATIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,235.71

Health & Safety 

1054636 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,893.801054638 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,893.801054641 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,893.801054643 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,893.801054645 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,893.801054647 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,371.001054671 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,439.801054698 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,819.301054729 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,267.811054733 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,439.801054744 01/10/2011 FOSTERING SOLUTIONS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,439.801054613 28/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054617 07/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054620 14/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054624 21/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054686 21/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054691 14/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054692 07/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054696 28/11/2011 SWIIS FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £874.001054665 28/10/2011 FUSION CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £1,520.001054668 11/11/2011 FUSION CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £1,520.001054710 15/11/2011 BARNARDOS Financial Services CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £4,802.871054983 24/11/2011 WEST SUSSEX COUNTY COUNCIL Unclassifiable CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,637.501051897 14/06/2011 ACORN HOUSE FOSTERING SERVICES Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £817.881054634 01/10/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,745.801054648 10/11/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,889.001054667 01/10/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,940.001054670 01/10/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,000.001054674 24/11/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £856.001054677 14/11/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,967.301054680 14/11/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,100.001054684 01/10/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,964.501054690 10/11/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC -£3,568.051054693 01/10/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,458.101054695 01/10/2011 FOSTER CARE ASSOCIATES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,964.501054628 01/11/2011 PERPETUAL FOSTERING LIMITED Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,257.101054703 04/11/2011 CLASSIC FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £1,620.001054706 18/11/2011 CLASSIC FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £1,620.001054714 02/12/2011 CLASSIC FOSTER CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £1,620.001051784 31/10/2011 CARITAS CARE LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,999.561054619 01/11/2011 PREMIER FOSTER CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,006.601054621 01/11/2011 PREMIER FOSTER CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,929.701054660 01/11/2011 PREMIER FOSTER CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £4,149.901054649 31/10/2011 EXCEL FOSTERING LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,988.301054650 31/10/2011 EXCEL FOSTERING LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £2,988.301054632 01/12/2011 PARALLEL PARENTS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,247.201054646 01/12/2011 PARALLEL PARENTS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £983.791054663 01/12/2011 PARALLEL PARENTS Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF20 INDEPENDENT SEC £3,354.601054673 01/11/2011 LIFETIME OPPORTUNITIES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £10,992.901054676 01/11/2011 LIFETIME OPPORTUNITIES LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £8,721.001051778 04/11/2011 PARAMOUNT CARE & SAFETY LTD CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £766.501054656 26/09/2011 NORTHERN CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £8,524.291054658 26/09/2011 NORTHERN CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £8,524.291054713 26/09/2011 NORTHERN CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £8,524.29

Health & Safety 

1054723 17/11/2011 NORTHERN CARE Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £8,240.141054982 31/10/2011 HALLIWELL HOMES LTD Housing Management CHILDREN'S SERVICES - GENERAL DCC169999 OUT OF BOROUGH PLACEMENTS EF21 OUT BOROUGH CH £14,250.001055304 08/12/2011 EDGE HILL UNIVERSITY Education CHILDREN'S SERVICES - FOSTER CARE PAYMNT DEQ713001 OUT OF HOURS LEARNING AD01 COURSE FEES £13,350.001050840 21/11/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEQ713001 OUT OF HOURS LEARNING DE15 HIRED SERVICES £8,000.001053193 06/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEQ713001 OUT OF HOURS LEARNING DE15 HIRED SERVICES £3,000.001055325 11/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DEQ713001 OUT OF HOURS LEARNING DE15 HIRED SERVICES £1,250.001053197 29/11/2011 BEARDWOOD HUMANITIES COLLEGE Education CHILDREN'S SERVICES - GENERAL DEQ713001 OUT OF HOURS LEARNING DE15 HIRED SERVICES £500.001055289 31/10/2011 INSTITUTE OF EDUCATION Financial Services CHILDREN'S SERVICES - GENERAL DEQ713001 OUT OF HOURS LEARNING DE15 HIRED SERVICES £4,000.001056649 16/12/2011 BUSINESS IN THE COMMUNITY Financial Services CHILDREN'S SERVICES - GENERAL DEQ713001 OUT OF HOURS LEARNING DK07 MISCELLANEOUS E £20,000.001056115 22/12/2011 T H O M A S Medical ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG209007 P/DP - CH ORG EK01 ACCOM BASED SER £15,111.281056118 22/12/2011 INWARD HOUSE PROJECTS LTD Financial Services ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG209007 P/DP - CH ORG EK06 FLOATING SUPPOR £8,915.851054858 19/12/2011 CALDERSTONES NHS TRUST Medical ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG205006 P/LD - NHS EK02 ACCOM BASED SER £9,226.561054869 19/12/2011 THERA NORTH LTD Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG205009 P/LD - PR CO EK02 ACCOM BASED SER £3,561.961054864 19/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG205009 P/LD - PR CO EK02 ACCOM BASED SER £35,755.941054867 19/12/2011 ALTERNATIVE FUTURES GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG205009 P/LD - PR CO EK02 ACCOM BASED SER £11,912.401056120 22/12/2011 CREATIVE SUPPORT LTD Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG204007 P/MHP - CH ORGS EK06 FLOATING SUPPOR £4,437.081054860 19/12/2011 BLACKBURN WITH DARWEN BC Unclassifiable ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG204004 P/MHP - LA/SS EK02 ACCOM BASED SER £3,268.721056116 22/12/2011 BLACKBURN WITH DARWEN BC Unclassifiable ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG204004 P/MHP - LA/SS EK06 FLOATING SUPPOR £14,437.131056110 22/12/2011 STONHAM HOUSING ASSOCIATION Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG204002 P/MHP - RSL EK01 ACCOM BASED SER £6,498.831056124 22/12/2011 SANCTUARY HOUSING ASSOCIATION Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG204002 P/MHP - RSL EK01 ACCOM BASED SER £1,253.941054868 19/12/2011 SANCTUARY HOUSING ASSOCIATION Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG204002 P/MHP - RSL EK02 ACCOM BASED SER £929.731054863 19/12/2011 RNID BBURN COMMUNITY OUTREACH Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG206007 P/PSD - CH ORG EK02 ACCOM BASED SER £1,603.981056121 22/12/2011 RNID BBURN COMMUNITY OUTREACH Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG206007 P/PSD - CH ORG EK06 FLOATING SUPPOR £3,808.061056108 22/12/2011 EAST LANCASHIRE DEAF SOCIETY Financial Services ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG206007 P/PSD - CH ORG EK06 FLOATING SUPPOR £2,063.601053120 08/12/2011 BLACKBURN & DARWEN CARERS SVC Human Resources ADULT SOCIAL CARE - GENERAL DCV240001 PARENT CARERS SHORT BREAKS DN37 CARER'S ACT (CAR £26,014.751053122 26/07/2011 BLACKBURN & DARWEN CARERS SVC Human Resources ADULT SOCIAL CARE - GENERAL DCV240001 PARENT CARERS SHORT BREAKS DN37 CARER'S ACT (CAR £26,014.751050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DPA213001 PAY & REWARD PROJECT DE01 LEGAL EXPENSES, £1,365.001054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DPA213001 PAY & REWARD PROJECT DE01 LEGAL EXPENSES, £1,885.001056534 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113350 PD (NON-RES HOSPITAL TEAM) EF14 INDEPENDENT DOMI £1,545.601049789 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113350 PD (NON-RES HOSPITAL TEAM) EF46 PERSONALISATION £772.801051894 07/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - GENERAL DCV113350 PD (NON-RES HOSPITAL TEAM) KG20 NON-RESIDENTIAL £588.881050695 29/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DDX586004 PERIMETER SHOPS MARKET XD04 VENDORS LEGAL F £1,008.001050692 29/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DDX586004 PERIMETER SHOPS MARKET XL03 TENANTS COMPENS £49,300.001056539 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF14 INDEPENDENT DOMI £518.881056568 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF14 INDEPENDENT DOMI £772.801049838 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF14 INDEPENDENT DOMI £1,772.961051771 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF14 INDEPENDENT DOMI £1,523.201049770 01/12/2011 I CARE GROUP Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF14 INDEPENDENT DOMI £772.801053821 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF44 EXTRA CARE HOUS £1,444.121053831 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF44 EXTRA CARE HOUS £1,450.121053901 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF44 EXTRA CARE HOUS £805.631053359 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £672.001053378 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £1,020.001053457 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £720.001056547 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £2,472.961056554 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £662.401056569 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £927.361049839 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £529.711051802 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113340 PHYSICALLY DISABLED (DARWEN) EF46 PERSONALISATION £541.001056549 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF14 INDEPENDENT DOMI £1,236.481056561 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF14 INDEPENDENT DOMI £618.241049859 01/12/2011 CAREWATCH (BBURN/HYNDBURN) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF14 INDEPENDENT DOMI £662.401053738 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF14 INDEPENDENT DOMI £861.121053858 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF14 INDEPENDENT DOMI £618.24

1053280 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £1,271.401053291 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £500.001053403 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £1,935.521053499 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £1,464.681053520 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £963.401053397 14/12/2011 GRENVILLE HILL Environmental Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £1,558.121053758 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £927.361053760 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £618.241053766 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £772.801053790 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £732.961053836 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF46 PERSONALISATION £883.201055788 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF79 24 HOUR CARE £6,982.641055871 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113310 PHYSICALLY DISABLED (EAST) EF79 24 HOUR CARE £1,607.201053273 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £960.961053276 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £640.641053284 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £960.961053287 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,052.481053288 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £960.961053294 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £800.801053301 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,327.041053328 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,327.041053331 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £640.641053344 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,936.001053345 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £915.201053348 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,418.561053351 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £846.561053360 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £612.001053369 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,258.401053370 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,281.281053384 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,601.601053386 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £960.961053389 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,327.041053399 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,041.041053400 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £549.121053404 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,006.721053405 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £617.761053409 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,372.801053410 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,510.081053417 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £823.681053424 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,904.241053432 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,048.041053440 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £640.641053448 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,006.721053461 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £960.961053462 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,121.121053470 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £869.441053487 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £583.441053505 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,510.081053508 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,121.121053516 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £572.001053533 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,272.721053554 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £1,784.641053574 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113360 PHYSICALLY DISABLED (NON RES) EF43 DIRECT PAYMENTS £640.641056535 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £618.24

1056538 29/12/2011 HOUSING 21 Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £772.801049792 01/12/2011 MEARS CARE LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £1,391.041049832 01/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £1,383.841051770 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £1,394.661051816 08/12/2011 HOME CARE Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £1,373.021055113 14/12/2011 RNID-ACTION ON HEARING LOSS Financial Services ADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £758.001049849 01/12/2011 CAREWATCH (BBURN/HYNDBURN) Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £684.481053733 15/12/2011 HOMECARE FOR YOU Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF14 INDEPENDENT DOMI £1,457.281053875 15/12/2011 PLACES FOR PEOPLE IND SUPPORT Housing Management ADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF44 EXTRA CARE HOUS £930.271053416 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113320 PHYSICALLY DISABLED (WEST) EF46 PERSONALISATION £643.881053454 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113320 PHYSICALLY DISABLED (WEST) EF46 PERSONALISATION £1,051.441053471 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113320 PHYSICALLY DISABLED (WEST) EF46 PERSONALISATION £765.881053536 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113320 PHYSICALLY DISABLED (WEST) EF46 PERSONALISATION £769.961053575 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - 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GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF79 24 HOUR CARE £2,974.401055809 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF79 24 HOUR CARE £3,111.681055812 22/12/2011 SLC PARAGON Social Community Care Supplies & SeADULT SOCIAL CARE - GENERAL DCV113320 PHYSICALLY DISABLED (WEST) EF79 24 HOUR CARE £3,203.201054137 05/12/2011 BT Information Communication Technolo ADULT SOCIAL CARE - GENERAL DCV113001 PHYSICALLY DISABLED ASC DN03 CLIENT TELEPHON £742.001053234 09/12/2011 JAY-CARE SLIFT & MOBILITY SPEC Social Community Care Supplies & SeTECHNICAL SERVICES - PRISM DCV113001 PHYSICALLY DISABLED ASC DN20 MAINTENANCE OF S £570.001051122 25/11/2011 HANDICARE Social Community Care Supplies & SeTECHNICAL SERVICES - PRISM DCV113001 PHYSICALLY DISABLED ASC DN43 STAIRLIFT SERVICI £924.631051123 25/11/2011 HANDICARE Social Community Care Supplies & SeTECHNICAL SERVICES - PRISM DCV113001 PHYSICALLY DISABLED ASC DN43 STAIRLIFT SERVICI £725.001051125 25/11/2011 HANDICARE Social Community Care Supplies & SeTECHNICAL SERVICES - PRISM DCV113001 PHYSICALLY DISABLED ASC DN43 STAIRLIFT SERVICI £3,446.251055380 13/12/2011 EAST LANCS DEAF SOCIETY Financial Services ADULT SOCIAL CARE - GENERAL DCV113001 PHYSICALLY DISABLED ASC EF37 EAST LANCS DEAF £3,150.521051359 30/11/2011 ESS SAFEFORCE ENVIRONMENT DDE108001 PLANNED HAMIS DA04 MAINT EQUIPMENT, £676.851053114 30/11/2011 A R COUNTRYSIDE SERVICES Horticultural TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDE108001 PLANNED HAMIS EA01 ROAD MAINTENANC £656.501050195 14/11/2011 TERRACONSULT LTD Consultancy ENVIRONMENT DDX446001 PLEASINGTON CEMETERY EXT XH01 ARCHITECTS £1,517.951051943 30/06/2011 J G SHELTON & COMPANY LIMITED Cemetery & Crematorium TECHNICAL SERVICES - PRISM DLA401001 PLEASINGTON CREMATORIUM BA11 BLDG FABRIC MAIN £5,085.001052582 28/10/2011 J G SHELTON & COMPANY LIMITED Cemetery & Crematorium TECHNICAL SERVICES - PRISM DLA401001 PLEASINGTON CREMATORIUM BA11 BLDG FABRIC MAIN £2,495.001050742 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLA401001 PLEASINGTON CREMATORIUM BH04 GAS £2,363.361051379 10/11/2011 HOWARTH TIMBER MERCHANTS LTD Building Construction Materials ENVIRONMENT DLA401001 PLEASINGTON CREMATORIUM DA03 EQUIPMENT,TOOLS £1,075.201056200 30/11/2011 F G MARSHALL LIMITED Facilities & Management Services ENVIRONMENT DLA401001 PLEASINGTON CREMATORIUM DA19 BOOK OF REMEMB £931.471050024 16/11/2011 RSA Consultancy POLICY & COMMUNICATIONS DPD202001 POLICY DEPARTMENT DE15 HIRED SERVICES £7,500.001056233 30/11/2011 ENVENTURE CONSULTANCY LTD Facilities & Management Services POLICY & COMMUNICATIONS DPD202001 POLICY DEPARTMENT DK20 RESEARCH & INFO £4,305.001055378 12/12/2011 GRADKO INTERNATIONAL LTD Building Construction Materials REGENERATION - REGEN DDH112001 POLLUTION CONTROL DE15 HIRED SERVICES £2,242.801052606 21/11/2011 POSTAGE BY PHONE ENVIRONMENT DFZ122001 POSTAL FRANKER ZA01 UNKNOWN £4,000.001053670 25/11/2011 UNIVERSITY OF CUMBRIA Education ADULT SOCIAL CARE - GENERAL DCS615017 PQ 2-5 (ADULTS) AD01 COURSE FEES £1,600.001052806 13/12/2011 SHADSWORTH COUNTY JUN SCHOOL Education CHILDREN'S SERVICES - GENERAL DEP001001 PRIMARY ASB GENERAL DE15 HIRED SERVICES £8,000.001052776 13/12/2011 AUDLEY COUNTY JUNIOR SCHOOL Education CHILDREN'S SERVICES - GENERAL DEP001001 PRIMARY ASB GENERAL DE15 HIRED SERVICES £2,000.001055432 25/07/2011 LATER LIFE TRAINING LTD Human Resources CULTURE, LEISURE & SPORT - GENERAL DLG611001 PROACTIVE LIFESTYLES NRF AD03 TRAINING MATERIA £595.001054661 15/12/2011 UKPROCURE SYSTEMS LTD Information Communication Technolo RESOURCES - FINANCIAL SERVICES DFC109001 PROCUREMENT DG07 SOFTWARE MAINTE £6,250.001055221 18/02/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS £1,283.651055222 18/02/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS £1,283.651055223 18/02/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS £1,283.651055224 18/02/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS £1,219.471055225 18/02/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS £1,283.651055227 05/12/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS -£1,283.651055236 06/12/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS -£1,440.001055239 05/12/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS -£1,283.651055242 05/12/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - 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1055245 05/12/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS -£1,219.471055248 05/12/2011 HAYS SENIOR FINANCE Financial Services ADULT SOCIAL CARE - GENERAL DCR120001 PROG BOARD (GFFTF) AA11 AGENCY WORKERS -£1,283.651055278 20/12/2011 THE MAYORS CHARITY Financial Services CULTURE, LEISURE & SPORT - GENERAL DLD306001 PROMO (PRIVATE HIRE) DK07 MISCELLANEOUS E £513.141051665 28/11/2011 BLACKBURN LIONS Financial Services CULTURE, LEISURE & SPORT - GENERAL DLD304460 PROMO KGH (EXT AGENTS) KE76 INCOME BB PROMO £1,227.501050932 06/12/2011 PRINT + DATA SOURCE LTD Facilities & Management Services CULTURE, LEISURE & SPORT - GENERAL DLD307853 PROMO KGH (NON VATABLE) DD01 PRINTING £1,257.001049873 17/11/2011 BLACKPOOL PLEASURE BEACH LTD Leisure Services CULTURE, LEISURE & SPORT - GENERAL DLD307853 PROMO KGH (NON VATABLE) DE05 ARTISTES' FEES £45,000.001050853 17/11/2011 BLACKPOOL PLEASURE BEACH LTD Leisure Services CULTURE, LEISURE & SPORT - 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UTILITY INVOICES DLD101001 PUBLIC HALLS BH04 GAS -£620.261050467 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD101001 PUBLIC HALLS BH04 GAS £880.601050471 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD101001 PUBLIC HALLS BH04 GAS £683.451050760 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD101001 PUBLIC HALLS BH04 GAS -£899.491051679 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD101001 PUBLIC HALLS BH06 OTHER ELECTRICIT £4,188.721051385 17/11/2011 H G STEPHENSON LIMITED Catering CULTURE, LEISURE & SPORT - GENERAL DLD101001 PUBLIC HALLS DB01 FOOD PURCHASES £1,418.001051388 18/11/2011 H G STEPHENSON LIMITED Catering CULTURE, LEISURE & SPORT - GENERAL DLD101001 PUBLIC HALLS DB01 FOOD PURCHASES £795.001051648 30/11/2011 THE PERFORMING RIGHT SOCIETY Financial Services CULTURE, LEISURE & SPORT - GENERAL DLD101001 PUBLIC HALLS DE08 ENTERTAINMENT L £2,175.091050934 05/12/2011 REDACTED Unclassifiable CULTURE, LEISURE & SPORT - 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1054079 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DDE525001 PUBLIC TRANSPORT EF23 BUS SERVICE COS £1,891.801051227 23/11/2011 XMA LIMITED Information Communication Technolo CHILDREN'S SERVICES - GENERAL DEL804001 PUPIL SUPPORT TEAM DG04 COMPUTER CONSU £542.061052022 02/12/2011 AUTOCROSS PLASTICS Building Construction Materials REGENERATION - REGEN DDX589001 QLTY BUS SHELTER ALOC XF01 MAIN CONTRACTO £1,220.001051106 02/12/2011 CONSORT HEALTHCARE (BBURN)LTD REGENERATION - REGEN DDX589001 QLTY BUS SHELTER ALOC XF01 MAIN CONTRACTO £10,900.521051297 05/12/2011 THE UNIVERSITY OF BOLTON Education NGHBRHDS & CUST SRVS - L'LONG LNG DEK564001 QUALITY DEVELOPMENT AD01 COURSE FEES £674.001052736 30/11/2011 PREMIER OFFICE SUPPLIES Stationery ADULT SOCIAL CARE - GENERAL DCH111006 REABLEMENT TEAM DA01 OFFICE FURNITURE £3,096.001053616 24/11/2011 VALUATION OFFICE AGENCY Facilities & Management Services TECHNICAL SERVICES - ADMIN DDC111001 REALISATION CAP RECEIPTS DE15 HIRED SERVICES £750.001051320 14/11/2011 PUGH & COMPANY Facilities & Management Services TECHNICAL SERVICES - 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SYNERGY DDE108200 RECHARGEABLE WORKS EF02 LIGHTING MAINTCE £610.001055250 12/12/2011 JOHN WADE GROUNDWORKS LTD Works - Construction, Repair & Maint REGENERATION - SYNERGY DDE108200 RECHARGEABLE WORKS EF03 CONTRACTORS FE £2,624.001051643 29/11/2011 A1 STREAMLINE ROAD MARKINGS REGENERATION - SYNERGY DDE108200 RECHARGEABLE WORKS EF03 CONTRACTORS FE £4,018.181055188 08/12/2011 BRITISH TELECOM PLC Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF09 EQUIPMENT TELEP £5,163.001055189 08/12/2011 BRITISH TELECOM PLC Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF09 EQUIPMENT TELEP £1,290.741051217 28/10/2011 CABLE & WIRELESS UK Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF09 EQUIPMENT TELEP £2,316.991052818 28/11/2011 CABLE & WIRELESS UK Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF09 EQUIPMENT TELEP £2,374.091055191 01/12/2011 CABLE & WIRELESS UK Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF09 EQUIPMENT TELEP £14,370.001055197 01/12/2011 CABLE & WIRELESS UK Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF09 EQUIPMENT TELEP £15,400.001049950 09/11/2011 TELEFONICA O2 UK LTD Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF11 MOBILE PHONE CAL £1,275.331055200 09/12/2011 TELEFONICA O2 UK LTD Information Communication Technolo RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DF11 MOBILE PHONE CAL £3,839.871051205 20/11/2011 NORTHGATE INFORMATION SOLNS Consultancy RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DG02 IT MAINTENANCE £2,955.981052339 29/10/2011 NORTHGATE INFORMATION SOLNS Consultancy RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DG03 IT SOFTWARE £4,000.001052341 26/10/2011 NORTHGATE INFORMATION SOLNS Consultancy RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DG03 IT SOFTWARE -£4,000.001055138 15/12/2011 DANWOOD FINANCE LTD Financial Services RESOURCES - ICT DFB424002 RECHARGES ICT CONTRACTS DG16 COMPUTER EQUIP- £580.441055978 20/12/2011 STUBBS (REMOVERS) LTD Facilities & Management Services RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DE15 HIRED SERVICES £930.001051590 31/10/2011 COMPUTACENTER (UK LTD) Information Communication Technolo RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DF11 MOBILE PHONE CAL £15,399.001053918 04/12/2011 TOTAL CARE & SUPPORT LTD Information Communication Technolo RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DF11 MOBILE PHONE CAL £2,500.001052808 30/11/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DG03 IT SOFTWARE £1,453.501055203 14/12/2011 TOTAL CARE & SUPPORT LTD Information Communication Technolo RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DG09 INTERNET ACCESS £2,500.001051595 25/11/2011 INFOR GBAL SOLNS(FBORGH) Consultancy RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DG11 DEVELOPMENT & M £1,050.001051597 25/11/2011 INFOR GBAL SOLNS(FBORGH) Consultancy RESOURCES - ICT DFB424003 RECHARGES TO PROJECT COSTS DG11 DEVELOPMENT & M £2,140.001050918 25/11/2011 MEDWAY COUNCIL Unclassifiable CHILDREN'S SERVICES - GENERAL DEJ501001 RECOUPMENT EF12 INDEPENDENT SCH £6,327.96

Highway Equipment & Materials 

Highway Equipment & Materials 

Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials Highway Equipment & Materials 

Highway Equipment & Materials 

1050695 29/11/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - LEGAL SERVICES DDX586001 REDEV OF EXISTING MKT SITE XB01 LAND PURCHASE £112,266.901054205 06/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - FINANCIAL SERVICES DDX586001 REDEV OF EXISTING MKT SITE XB09 OTHER LAND PURC £110,700.001051306 01/11/2011 KEPPIE MASSIE - PROPERTY CONS Facilities & Management Services RESOURCES - LEGAL SERVICES DDX586001 REDEV OF EXISTING MKT SITE XD09 VENDORS SURVEY £3,995.041054270 30/11/2011 BEACHCROFT LLP Legal Services RESOURCES - LEGAL SERVICES DDX586001 REDEV OF EXISTING MKT SITE XH08 LEGAL COUNSEL £8,172.001054271 08/12/2011 BEACHCROFT LLP Legal Services RESOURCES - LEGAL SERVICES DDX586001 REDEV OF EXISTING MKT SITE XH08 LEGAL COUNSEL £17,210.001056330 01/12/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable NGHBRHDS & CUST SRVS - NGHBRHDS DDE329016 REDUCING RE-OFFENDING DE15 HIRED SERVICES £750.001055345 21/11/2011 AIRQUEE LIMITED Leisure Services CULTURE, LEISURE & SPORT - GENERAL DLB122001 REFRESH FACILITY COSTS DA03 EQUIPMENT,TOOLS £3,235.001055346 29/11/2011 AIRQUEE LIMITED Leisure Services CULTURE, LEISURE & SPORT - GENERAL DLB122001 REFRESH FACILITY COSTS DA03 EQUIPMENT,TOOLS £2,600.001050308 25/11/2011 NOBLET MUNICIPAL SERVICES Environmental Services ENVIRONMENT DDE302001 REFUSE COLLECTION CF03 OPERATING LEASE £3,100.001051406 30/11/2011 FORK RENT PLC Vehicles ENVIRONMENT DDE302001 REFUSE COLLECTION CF04 SHORT TERM HIRE -£1,260.001051409 30/11/2011 FORK RENT PLC Vehicles ENVIRONMENT DDE302001 REFUSE COLLECTION CF04 SHORT TERM HIRE £2,772.001051416 30/11/2011 ROSSENDALE VULCANISING SALES Vehicles ENVIRONMENT DDE302001 REFUSE COLLECTION DA03 EQUIPMENT,TOOLS £1,256.001051366 25/10/2011 CONTAINER CARE SOLUTIONS Environmental Services ENVIRONMENT DDE302001 REFUSE COLLECTION DA04 MAINT EQUIPMENT, £1,600.001050249 24/11/2011 ONE51 ES PLASTICS (UK) LTD Environmental Services ENVIRONMENT DDE302001 REFUSE COLLECTION DA06 TRADE PLATES £645.001052715 18/10/2011 COMET GROUP PLC Domestic Goods CHILDREN'S SERVICES - GENERAL DCC141001 RESI HOMES MANAGEMENT DA03 EQUIPMENT,TOOLS £583.301054766 06/12/2011 OFSTED Education CHILDREN'S SERVICES - GENERAL DCC141001 RESI HOMES MANAGEMENT DE15 HIRED SERVICES £1,322.531051596 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £625.091051599 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £703.051051610 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £719.211051743 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £709.541051749 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £718.941051754 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £891.281051758 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £533.171051777 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £795.611051779 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £562.561051781 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £573.081051786 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £793.691051789 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £885.091051794 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £920.401051796 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £533.171051826 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG03 RESIDENCE ORDER £531.571051537 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £629.281051540 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £795.951051544 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £801.081051547 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £795.911051554 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £631.211051556 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £566.331051565 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £628.771051571 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £580.841051580 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £825.971051623 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £627.481051629 08/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC422001 RESI/SPEC GUARDIANSHIP EG04 SPECIAL GUARDIAN £829.501054109 09/03/2011 ACTION FOR CHILDREN SERV LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC602001 REVIEW & PROTECTION DE01 LEGAL EXPENSES, £1,460.241051174 02/08/2011 ACTION FOR CHILDREN SERV LTD Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC602001 REVIEW & PROTECTION DE15 HIRED SERVICES £12,500.001050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DPD236001 RIEP CLUSTER BASED EFF DE01 LEGAL EXPENSES, £1,202.001054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DPD236001 RIEP CLUSTER BASED EFF DE01 LEGAL EXPENSES, £825.001052071 05/12/2011 ROOFSCAPE NW LTD Building Construction Materials TECHNICAL SERVICES - ADMIN DEX218301 ROE LEE - ROOF XF01 MAIN CONTRACTO £2,052.501051100 23/11/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA206001 ROMAN ROAD CHILDREN CENTRE BH06 OTHER ELECTRICIT £1,143.111051102 06/10/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA206001 ROMAN ROAD CHILDREN CENTRE BH06 OTHER ELECTRICIT -£511.531054172 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA206001 ROMAN ROAD CHILDREN CENTRE BH06 OTHER ELECTRICIT £657.271052959 30/11/2011 PHS ALL CLEAR Cleaning & Janitorial CHILDREN'S SERVICES - GENERAL DNA206001 ROMAN ROAD CHILDREN CENTRE BN09 OTHER WASTE COL £1,776.351050734 31/10/2011 PHS ALL CLEAR Cleaning & Janitorial CHILDREN'S SERVICES - GENERAL DNA206001 ROMAN ROAD CHILDREN CENTRE DA03 EQUIPMENT,TOOLS £1,024.041052367 02/12/2011 CABLE & WIRELESS UK Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLL105001 ROMAN ROAD LIBRARY DF09 EQUIPMENT TELEP £750.001052883 13/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511170 S17 CHILD & FAMILY SUPPORT FB03 CARE ORDERS NOT £544.00

1051105 05/12/2011 HUMRAAZ Social Community Care Supplies & SeCHILDREN'S SERVICES - GENERAL DCC511170 S17 CHILD & FAMILY SUPPORT FB10 SEC. 7 ONE OFF P £2,780.641055905 22/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511120 S17 FAMILY SUPPORT FB03 CARE ORDERS NOT £535.611052900 08/11/2011 LANCASHIRE COUNTY COUNCIL Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511120 S17 FAMILY SUPPORT FB10 SEC. 7 ONE OFF P £863.881052943 13/12/2011 REDACTED Unclassifiable CHILDREN'S SERVICES - GENERAL DCC511110 S17 PERMANANCE FB03 CARE ORDERS NOT £716.461050503 11/11/2011 HILL VIEW HOTEL Human Resources CHILDREN'S SERVICES - GENERAL DCC511150 S17 REFERAL & ASSESSMENT FB10 SEC. 7 ONE OFF P £1,755.001056085 19/09/2011 IVY STREET MENS GROUP Social Community Care Supplies & SeCULTURE, LEISURE & SPORT - COMMTY CENTS DLG309003 S106 (07/0024) IVY ST CC DA03 EQUIPMENT,TOOLS £2,099.371052619 08/12/2011 DAIRY CREST LIMITED Catering CHILDREN'S SERVICES - GENERAL DEM401001 SCHOOL MILK (UNDER 5'S) DB01 FOOD PURCHASES £27,611.411055281 29/11/2011 ACC & ROSSENDALE COLLEGE Education CULTURE, LEISURE & SPORT - GENERAL DLB301001 SCHOOL SWIMMING GENERAL AD01 COURSE FEES £760.001054285 30/11/2011 RIGBYS EXEC COACHES LIMITED Transport CULTURE, LEISURE & SPORT - GENERAL DLB301001 SCHOOL SWIMMING GENERAL CF01 TRANSPORT & MOVA £9,530.001055280 09/12/2011 RIGBYS EXEC COACHES LIMITED Transport CULTURE, LEISURE & SPORT - GENERAL DLB301001 SCHOOL SWIMMING GENERAL CF01 TRANSPORT & MOVA £3,275.281056196 14/12/2011 THOS PARKER MILLER & SON Financial Services CULTURE, LEISURE & SPORT - GENERAL DLL108001 SCHOOLS LIBRARY SERVICE CF03 OPERATING LEASE £687.291051036 21/11/2011 XMA LIMITED Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLL108001 SCHOOLS LIBRARY SERVICE DG04 COMPUTER CONSU £631.501052841 13/12/2011 DARWEN ALDRIDGE ACADEMY Education CHILDREN'S SERVICES - GENERAL DER001001 SECONDARY ASB GENERAL DK07 MISCELLANEOUS E £10,360.001052847 13/12/2011 ST WILFRIDS C E ACADEMY Education CHILDREN'S SERVICES - GENERAL DER001001 SECONDARY ASB GENERAL DK07 MISCELLANEOUS E £56,740.001052077 23/11/2011 SPRUE SAFETY PRODUCTS LTD ADULT SOCIAL CARE - GENERAL DCA613001 SENSORY IMPAIRMENT DN04 EQUIPMENT/ADAPT £1,143.001052676 14/11/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable NGHBRHDS & CUST SRVS - NGHBRHDS DDE329015 SERIOUS ACQ CRIME DE15 HIRED SERVICES £2,000.001055784 12/12/2011 KELWAY UK LTD Information Communication Technolo RESOURCES - ICT DFB421001 SERVICE DELIVERY DG05 OTHER DIRECT CO £2,050.001056111 22/12/2011 THE SALVATION ARMY Education ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207007 SH/SN - CH ORG EK01 ACCOM BASED SER £29,355.081056116 22/12/2011 BLACKBURN WITH DARWEN BC Unclassifiable ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207003 SH/SN - LA/HSG EK06 FLOATING SUPPOR £7,252.331056122 22/12/2011 TWIN VALLEY HOMES LTD Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207001 SH/SN - LSVT EK01 ACCOM BASED SER £21,169.251056125 22/12/2011 UNION HOUSE ACCOM SERV LTD Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207009 SH/SN - PR CO EK01 ACCOM BASED SER £5,830.711056107 22/12/2011 NEW LEAF Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207002 SH/SN - RSL EK01 ACCOM BASED SER £7,725.701056110 22/12/2011 STONHAM HOUSING ASSOCIATION Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207002 SH/SN - RSL EK01 ACCOM BASED SER £5,323.001056107 22/12/2011 NEW LEAF Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG207002 SH/SN - RSL EK06 FLOATING SUPPOR £2,523.781054180 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DNA209001 SHADSWORTH CC SHARED BH06 OTHER ELECTRICIT £859.461056504 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLB105001 SHADSWORTH LEISURE CENTRE BH04 GAS £2,473.011051108 23/11/2011 ROE LEE PARK PRIMARY SCHOOL Education NGHBRHDS & CUST SRVS - L'LONG LNG DEK591001 SKILLS FOR LIFE DE15 HIRED SERVICES £1,275.001055409 16/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - GENERAL DCR130001 SOCIAL CARE REFORM AA01 SALARIES-GREEN £5,041.001051773 30/11/2011 ASTOR-BANNERMAN (MEDICAL) LTD Medical TECHNICAL SERVICES - PRISM DLG501001 SPORTS DEVELOPMENT BB92 PROPERTY IMPRO £1,558.001053050 14/11/2011 PC WORLD BUSINESS Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLG501001 SPORTS DEVELOPMENT DA03 EQUIPMENT,TOOLS £1,889.121051511 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DDE104201 ST LIGHTING P-ELIGIBLE BH06 OTHER ELECTRICIT £96,803.151055015 20/12/2011 CHAPS PAYMENTS - TEMPLATE Unclassifiable RESOURCES - FINANCIAL SERVICES DPX207008 ST PETERS CHRCHYRD/CMTRY XB01 LAND PURCHASE £65,000.001054062 05/12/2011 LANCASHIRE UNITED LTD Transport REGENERATION - REGEN DEX081009 ST SILAS PRIM CAP XF02 SUB CONTRACTOR £9,645.691054098 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DEJ104001 ST THOMAS'S CENTRE BH06 OTHER ELECTRICIT £666.111051294 01/12/2011 TESCO STORES LTD Catering CHILDREN'S SERVICES - GENERAL DEJ104001 ST THOMAS'S CENTRE DA03 EQUIPMENT,TOOLS £500.001052225 28/11/2011 PROBRAND LIMITED Information Communication Technolo CHILDREN'S SERVICES - GENERAL DEJ104001 ST THOMAS'S CENTRE DA03 EQUIPMENT,TOOLS £970.001056499 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DCL313001 STANSFELD CENTRE LD DAY CARE BH04 GAS £727.951054175 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DCL313001 STANSFELD CENTRE LD DAY CARE BH06 OTHER ELECTRICIT £579.311051421 29/11/2011 SPANSET LTD Consultancy ENVIRONMENT DDE104100 STLG GENERAL MAINTENANCE DA03 EQUIPMENT,TOOLS £504.691053613 06/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDE104100 STLG GENERAL MAINTENANCE EF02 LIGHTING MAINTCE -£700.011053615 24/11/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDE104100 STLG GENERAL MAINTENANCE EF02 LIGHTING MAINTCE £700.011054003 25/11/2011 MARWOOD ELECTRICAL LIMITED Building Construction Materials REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £633.601051671 23/11/2011 NORTHERN MUNICIPAL SPARES Building Construction Materials REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £922.521054149 30/11/2011 NORTHERN MUNICIPAL SPARES Building Construction Materials REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £528.681054119 08/12/2011 P F CUSACK REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £561.801052310 28/11/2011 HOLDEX (PLYWOOD) LIMITED Building Construction Materials REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £775.001052309 25/11/2011 GB OILS T/A CARLTON FUELS LTD Utilities REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £40,442.401050656 28/11/2011 INSTARMAC LIMITED REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £2,038.401051691 28/11/2011 SIMMONSIGNS LTD Building Construction Materials REGENERATION - SYNERGY DDE123001 STORES PURCHASES DA03 EQUIPMENT,TOOLS £2,299.601054954 25/11/2011 EDMUNDSON ELECTRICAL LIMITED Building Construction Materials ENVIRONMENT DDE123001 STORES PURCHASES KF04 MISCELLANEOUS I £1,089.001054956 23/11/2011 EDMUNDSON ELECTRICAL LIMITED Building Construction Materials ENVIRONMENT DDE123001 STORES PURCHASES KF04 MISCELLANEOUS I £1,855.001050699 29/11/2011 CAPITA BUSINESS SERVICES LTD Consultancy CHILDREN'S SERVICES - GENERAL DCC401001 STRATEGIC DIRECTORATE DE83 CRIMINAL RECORD £2,820.001053031 09/08/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DCC401001 STRATEGIC DIRECTORATE EC03 CARE TRUST PLUS £2,400.001050344 21/11/2011 HAKO MACHINES LTD Cleaning & Janitorial ENVIRONMENT DDE303001 STREET CLEANSING CF01 TRANSPORT & MOVA £1,316.25

Health & Safety 

Health & Safety 

Highway Equipment & Materials 

1051413 30/11/2011 NORTHGATE VEHICLE HR (NW) LTD Vehicles ENVIRONMENT DDE303001 STREET CLEANSING CF02 EMPLOYEES CAR L £602.931054937 08/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDX564002 STREET LIGHT REPLACE XF01 MAIN CONTRACTO £610.001054939 08/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDX564002 STREET LIGHT REPLACE XF01 MAIN CONTRACTO £610.001054941 08/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDX564002 STREET LIGHT REPLACE XF01 MAIN CONTRACTO £610.001054944 08/12/2011 ELECTRICITY NORTH WEST LTD Utilities ENVIRONMENT DDX564002 STREET LIGHT REPLACE XF01 MAIN CONTRACTO £744.991050774 28/11/2011 USB2U Information Communication Technolo CULTURE, LEISURE & SPORT - GENERAL DLD716001 STRONGER SPORTING STRUCTURES DA03 EQUIPMENT,TOOLS £1,297.501055425 19/12/2011 ROY HANKINSON LTD Building Construction Materials TECHNICAL SERVICES - ADMIN DDX556001 STRUCT MAINT BRIDGES-TPP XF01 MAIN CONTRACTO £1,076.971052778 13/12/2011 DAISYFIELD PRIMARY SCHOOL Education CHILDREN'S SERVICES - GENERAL DEQ721001 SUCCESSION PLANNING DE15 HIRED SERVICES £8,000.001052761 13/12/2011 ST PETERS CE PRIMARY Education CHILDREN'S SERVICES - GENERAL DEQ721001 SUCCESSION PLANNING DE15 HIRED SERVICES -£8,000.001052222 30/11/2011 BTCV ENTERPRISES LTD Horticultural CULTURE, LEISURE & SPORT - GENERAL DLC202001 SUNNYHURST WOODS VISITOR CEN DE15 HIRED SERVICES £3,600.001053120 08/12/2011 BLACKBURN & DARWEN CARERS SVC Human Resources ADULT SOCIAL CARE - GENERAL DCS999999 SUPPORT SERVICES GENERAL DJ14 GRANTS TO VOLUN £4,591.001053122 26/07/2011 BLACKBURN & DARWEN CARERS SVC Human Resources ADULT SOCIAL CARE - GENERAL DCS999999 SUPPORT SERVICES GENERAL DJ14 GRANTS TO VOLUN £4,591.001054707 01/12/2011 BOOTSTRAP ENTERPRISES Human Resources ADULT SOCIAL CARE - GENERAL DCP420001 SUPPORTED EMPLOYMENT EF04 SERVICES £15,158.331055716 21/12/2011 J & R MORAN LIMITED Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DJX612001 T C PUBLIC REALM KING W ST XF01 MAIN CONTRACTO £138,634.491053920 13/12/2011 XCEDES LTD Consultancy RESOURCES - ICT DFB422001 TECH STRTGY & SOLUTIONS DG05 OTHER DIRECT CO £4,875.001053031 09/08/2011 NHS BLACKBURN WITH DARWEN Medical CHILDREN'S SERVICES - GENERAL DCC685001 TEENAGE PREGNCY PRVNTION EC03 CARE TRUST PLUS £12,700.001051682 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DDC104682 TELEPHONE HOUSE BH06 OTHER ELECTRICIT £787.371052599 25/11/2011 RHODAR LIMITED Environmental Services TECHNICAL SERVICES - PRISM DPX153001 TELEPHONE HOUSE XF01 MAIN CONTRACTO £2,253.001056390 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DBC405001 THE EXCHANGE BH04 GAS £2,041.901052056 05/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DBC405001 THE EXCHANGE BH06 OTHER ELECTRICIT £2,573.671051301 28/11/2011 ALPHA INVESTMENTS (NW) LTD Facilities & Management Services TECHNICAL SERVICES - ADMIN DBC405001 THE EXCHANGE BJ01 RENTS £94,872.611054873 05/12/2011 LANCASHIRE GAS SERVICES LTD Utilities TECHNICAL SERVICES - PRISM DBC601131 TOWER BLOCK BD31 HEAT & VENT SYST £2,377.001054852 14/11/2011 PENNINE FIRE & SAFETY LTD TECHNICAL SERVICES - PRISM DBC601131 TOWER BLOCK BD51 FIRE ALARM SYSTE £750.001051507 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DBC402001 TOWER BLOCK BH06 OTHER ELECTRICIT £5,116.071054291 12/12/2011 REDACTED Unclassifiable REGENERATION - REGEN DJE114001 TOWN CNTRE REGENERATION DE15 HIRED SERVICES £1,085.001052011 01/12/2011 LEA, HOUGH & CO Consultancy REGENERATION - REGEN DJE114001 TOWN CNTRE REGENERATION DE15 HIRED SERVICES £770.001055444 19/12/2011 SHOWSEC INTERNATIONAL LTD Facilities & Management Services REGENERATION - REGEN DJE114001 TOWN CNTRE REGENERATION DE15 HIRED SERVICES £1,016.591050039 24/11/2011 GIVE WAY Education REGENERATION - REGEN DJE114001 TOWN CNTRE REGENERATION DE15 HIRED SERVICES £998.001051507 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DBC401001 TOWN HALL BH06 OTHER ELECTRICIT £5,475.631051511 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DDE117001 TRAFFIC SIGNAL MAINTENANCE BH06 OTHER ELECTRICIT £1,315.981052059 05/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DFB423001 TRANSFORMATION PROJECT BH06 OTHER ELECTRICIT £8,935.451051601 01/12/2011 KELWAY UK LTD Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG01 IT PURCHASES £1,798.001052802 02/12/2011 PHOENIX SOFTWARE LIMITED Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG03 IT SOFTWARE £1,454.591052833 25/11/2011 MCAFEE INTERNATIONAL LTD Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG05 OTHER DIRECT CO £1,630.001052839 18/11/2011 MCAFEE INTERNATIONAL LTD Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG05 OTHER DIRECT CO £1,630.001055133 06/12/2011 CSA WAVERLEY LTD Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG05 OTHER DIRECT CO £1,574.691052824 29/06/2011 MICROSOFT LTD Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG11 DEVELOPMENT & M £878.541052867 28/11/2011 MICROSOFT LTD Information Communication Technolo RESOURCES - ICT DFB423001 TRANSFORMATION PROJECT DG11 DEVELOPMENT & M -£878.541055715 15/12/2011 WRENCO (CONTRACTORS) LTD Works - Construction, Repair & Maint TECHNICAL SERVICES - ADMIN DDK108001 TRANSPORT POLICY DA04 MAINT EQUIPMENT, £64,928.991050912 24/11/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DHC056001 TRAVELLERS SITE BH06 OTHER ELECTRICIT £1,977.091054431 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DHC056001 TRAVELLERS SITE BH06 OTHER ELECTRICIT £1,783.571051140 01/12/2011 G4S SECURE SOLUTIONS (UK) LTD Facilities & Management Services TECHNICAL SERVICES - PRISM DLC111001 TURTON TOWER-PUBLIC DE15 HIRED SERVICES £999.091052855 06/12/2011 KAYS TRAFFIC MANAGMENT SYSTEMS Traffic Management TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX494109 TWN CT TRNSPT-NW QDRNT B/B TC XF02 SUB CONTRACTOR £1,327.001054158 06/12/2011 CORE INTEGRATED SOLUTIONS LTD Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX590001 UTC CAPITAL UPGRADES XF01 MAIN CONTRACTO £3,989.001054155 02/12/2011 A1 STREAMLINE ROAD MARKINGS TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX590001 UTC CAPITAL UPGRADES XF01 MAIN CONTRACTO £845.291054156 05/12/2011 SAFEPLACE SECURITY LTD Works - Construction, Repair & Maint TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX590001 UTC CAPITAL UPGRADES XF01 MAIN CONTRACTO £2,190.001050130 30/11/2011 SIEMENS PLC Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX590001 UTC CAPITAL UPGRADES XF01 MAIN CONTRACTO £574.881054886 13/12/2011 P G B ROOFING & PLUMBING Building Construction Materials TECHNICAL SERVICES - PRISM DDC110001 VACANT LAND/BUILDINGS BA11 BLDG FABRIC MAIN £645.401052674 22/11/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable NGHBRHDS & CUST SRVS - NGHBRHDS DDE329014 VIOLENT CRIME DE15 HIRED SERVICES £1,000.001052675 14/11/2011 LANCASHIRE POLICE AUTHORITY Unclassifiable NGHBRHDS & CUST SRVS - NGHBRHDS DDE329014 VIOLENT CRIME DE15 HIRED SERVICES £3,000.001054905 07/12/2011 ASSET ADVANTAGE LTD Consultancy REGENERATION - REGEN DDH113904 VJ12 - PL06HTX CF03 OPERATING LEASE £1,162.501051376 30/11/2011 MPULSE LTD Consultancy ENVIRONMENT DDE306009 WASTE PROCUREMENT DE15 HIRED SERVICES £6,538.521055719 20/12/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DDX556010 WATERY LANE(NO 1152) XF01 MAIN CONTRACTO £21,268.621050763 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD201001 WAVES WATER FUN CENTRE BH04 GAS -£5,835.40

Health & Safety 

Highway Equipment & Materials 

1050767 13/11/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD201001 WAVES WATER FUN CENTRE BH04 GAS £6,126.951056376 09/12/2011 CORONA ENERGY Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD201001 WAVES WATER FUN CENTRE BH04 GAS £6,282.661051514 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD201001 WAVES WATER FUN CENTRE BH06 OTHER ELECTRICIT £4,723.611050894 22/11/2011 UNITED UTILITIES WATER PLC Utilities TECHNICAL SERVICES - UTILITY INVOICES DLD201001 WAVES WATER FUN CENTRE BL01 METERED WATER £5,021.661050524 16/11/2011 BUNZL CLEANING & HYGIENE SUPLS Cleaning & Janitorial CULTURE, LEISURE & SPORT - GENERAL DLD201001 WAVES WATER FUN CENTRE BN01 CLEANING MATERI £1,178.671056131 16/12/2011 PARKINSON SIGNS LTD Building Construction Materials TECHNICAL SERVICES - PRISM DLD201001 WAVES WATER FUN CENTRE DA03 EQUIPMENT,TOOLS £1,095.001056426 08/12/2011 NATIONWIDE WATERSLIDE SERVS Leisure Services TECHNICAL SERVICES - PRISM DBC601086 WAVES WATER FUN CTR BA11 BLDG FABRIC MAIN £5,670.001056447 19/12/2011 LANCASHIRE GAS SERVICES LTD Utilities TECHNICAL SERVICES - PRISM DBC601086 WAVES WATER FUN CTR BD31 HEAT & VENT SYST £563.971053278 14/12/2011 ALMOND VILLAS Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF06 INDEPENDENT RES £1,824.001053539 14/12/2011 ALTHAM CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF06 INDEPENDENT RES £1,752.001053526 14/12/2011 SAGE CARE HOMES (HAZELDENE) Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF06 INDEPENDENT RES £1,670.001053482 14/12/2011 NORTHWOOD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF06 INDEPENDENT RES £1,642.001053472 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF13 INDEPENDENT NUR £2,010.001053266 14/12/2011 TALIMERE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF13 INDEPENDENT NUR £3,730.001053289 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH EF28 RESIDENTIAL SHOR -£2,521.641053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH KG03 RESIDENTIAL CHAR -£589.581053472 14/12/2011 REDACTED Unclassifiable ADULT SOCIAL CARE - IND SECTOR PAYMT DCV115220 WEST MENTAL HEALTH KG08 NURSING CARE CH -£1,062.761053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,378.001053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF06 INDEPENDENT RES £1,642.001053561 14/12/2011 J.T. CARE HOMES LIMITED Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF06 INDEPENDENT RES £2,178.001053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF06 INDEPENDENT RES £3,812.001053532 14/12/2011 SCOPE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF06 INDEPENDENT RES £3,076.001053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF13 INDEPENDENT NUR £3,266.401053246 14/12/2011 LEONARD CHESHIRE FOUNDATION Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF13 INDEPENDENT NUR £1,866.001053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED EF28 RESIDENTIAL SHOR £1,635.571053546 14/12/2011 SPRINGFIELD COTTAGE Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£562.321053379 14/12/2011 GRANGE HEALTHCARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED KG03 RESIDENTIAL CHAR -£623.961053321 14/12/2011 CARE FIRST HEALTH CARE LTD Social Community Care Supplies & SeADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED KG08 NURSING CARE CH -£765.561053427 14/12/2011 KRINVEST LTD Financial Services ADULT SOCIAL CARE - IND SECTOR PAYMT DCV113220 WEST PHYSICALLY DISABLED KG47 CLIENT CONT-RESI -£536.191052154 30/11/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC112001 WHALLEY NEW RD CHILDREN'S HOME DB01 FOOD PURCHASES £621.841052154 30/11/2011 BLACKBURN WITH DARWEN B C Unclassifiable CHILDREN'S SERVICES - GENERAL DCC112001 WHALLEY NEW RD CHILDREN'S HOME DN08 PERSONAL NEEDS £681.301053655 01/12/2011 DARWEN CHURCHES FURNITURE STR. Furniture ENVIRONMENT DDE313003 WHITE GOODS COLLECTN DE15 HIRED SERVICES £688.751054928 30/11/2011 C.P DAVIDSON &SONS LTD Vehicles ENVIRONMENT DDE114001 WINTER MAINTENANCE CF01 TRANSPORT & MOVA £3,450.001050629 22/11/2011 LEAFIELD ENVIRONMENTAL LTD Environmental Services REGENERATION - SYNERGY DDE114001 WINTER MAINTENANCE DA03 EQUIPMENT,TOOLS £1,860.001051513 01/12/2011 EDF ENERGY 1 LTD Utilities TECHNICAL SERVICES - UTILITY INVOICES DLA501001 WITTON LEISURE CENTRE BH06 OTHER ELECTRICIT £2,134.821053717 06/12/2011 BRITISH GAS BUSINESS Utilities TECHNICAL SERVICES - UTILITY INVOICES DLA501001 WITTON LEISURE CENTRE BH06 OTHER ELECTRICIT £930.521051936 30/11/2011 SIEMENS PLC Information Communication Technolo TECHNICAL SERVICES - HWAYS/TRAFFIC/ARCH DEX080016 WITTON PRK HGHWYS (BSF) XF02 SUB CONTRACTOR £1,521.291056119 22/12/2011 B D & D WOMENS AID Financial Services ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG214008 WRDV - VNFP ORGS EK01 ACCOM BASED SER £6,349.831056109 22/12/2011 HUMRAAZ Social Community Care Supplies & SeADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG214008 WRDV - VNFP ORGS EK01 ACCOM BASED SER £4,189.201056119 22/12/2011 B D & D WOMENS AID Financial Services ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG214008 WRDV - VNFP ORGS EK06 FLOATING SUPPOR £4,280.881053044 30/11/2011 CACI LIMITED Information Communication Technolo CHILDREN'S SERVICES - GENERAL DCC331001 YOUTH OFFENDING TEAM DE15 HIRED SERVICES £4,950.001053043 16/11/2011 MORTIMERS ESTATE AGENTS LTD Facilities & Management Services CHILDREN'S SERVICES - GENERAL DCC331001 YOUTH OFFENDING TEAM DJ01 DISCRETIONARY G £1,000.001050022 01/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DEY401001 YOUTH SERVICE DE15 HIRED SERVICES £6,156.001054266 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DEY401001 YOUTH SERVICE DE15 HIRED SERVICES £8,000.001054267 16/12/2011 FORBES AND PARTNERS Legal Services RESOURCES - LEGAL SERVICES DEY401001 YOUTH SERVICE DE15 HIRED SERVICES £667.001050027 14/11/2011 ZURICH INSURANCE CO Financial Services RESOURCES - FINANCIAL SERVICES DEY401001 YOUTH SERVICE DK04 PL/MISC INSURANC £2,008.171055443 19/12/2011 ONSIDE NORTH WEST LTD Social Community Care Supplies & SeREGENERATION - REGEN DPX139001 YOUTH ZONE XF01 MAIN CONTRACTO £72,265.511056106 22/12/2011 CARITAS DIOCESE OF SALFORD Unclassifiable ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212007 YPR - CH ORGS EK01 ACCOM BASED SER £9,518.481056117 22/12/2011 NIGHTSAFE Facilities & Management Services ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212007 YPR - CH ORGS EK01 ACCOM BASED SER £13,492.231056123 22/12/2011 SELHAL HOUSING GROUP Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212002 YPR - RSL EK01 ACCOM BASED SER £21,456.411056114 22/12/2011 ST VINCENTS HOUSING ASSOC Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212002 YPR - RSL EK05 ACC B SERV-FLOAT £19,385.851056114 22/12/2011 ST VINCENTS HOUSING ASSOC Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212002 YPR - RSL EK06 FLOATING SUPPOR £9,686.231056123 22/12/2011 SELHAL HOUSING GROUP Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212002 YPR - RSL EK06 FLOATING SUPPOR £2,953.121056124 22/12/2011 SANCTUARY HOUSING ASSOCIATION Housing Management ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212002 YPR - RSL EK06 FLOATING SUPPOR £2,250.00

1056117 22/12/2011 NIGHTSAFE Facilities & Management Services ADULT SOCIAL CARE - SUPP PEOPLE PAYM DCG212008 YPR - VNFP ORGS EK01 ACCOM BASED SER £2,294.45