*setdefault client=L1,,,,,,,, *setdefault user_id=TSID,,,,,,,, *setdefault language=EN,,,,,,,, setdefault Pay date=04012013;04302013,,,,,,,, declare Pay date_from=date,,,,,,,, setdefault Pay date_from=2013-04-01 00:00:00,,,,,,,, declare Pay date_to=date,,,,,,,, setdefault Pay date_to=2013-04-30 00:00:00,,,,,,,, setdefault Amount=-499.99;499.99,,,,,,,, setdefault Amount_from=-499.99,,,,,,,, setdefault Amount_to=499.99,,,,,,,, setdefault Account=B2205,,,,,,,, setdefault Type=GL,,,,,,,, setdefault TransNo=50000000,,,,,,,, setdefault Ap/Ar ID=,,,,,,,, setdefault R=P,,,,,,,, setdefault ID1=C1,,,,,,,, setdefault Company=L1,,,,,,,, setdefault template=L1 œ500 Spend Report (Invoices) v2,,,,,,,, query AGRESSO L1 œ500 Spend Report (Invoices) v2,,,,,,,, sort,,,,,,,, columns,text apar_id,text xapar_id,text voucher_no,text account,text xaccount,amount,text payment_date__1,text xstr40dim_1 ,Supplier ID,Supplier Name,Transaction No.,Account,Description,Amount,Pay date,Group "subtotal,outline r0apar_id",,,,,,,, INSERTED DETAIL,220311,(Bouncepad) Sportspot Ltd,50333020,R4612,Projects,5999.50,19/04/2013,Resources INSERTED DETAIL,200002,192business Ltd (DUPLICATE),50341117,R4702,Subscriptions To Organisations,-1188.00,29/04/2013,Communities INSERTED DETAIL,220311,3C Associates Ltd,50337196,R1601,Training - External,2500.00,24/04/2013,People Group INSERTED DETAIL,218908,3C Associates Ltd,50337196,R1601,Training - External,2500.00,24/04/2013,Resources INSERTED DETAIL,209852,3P Learning,50332796,R4056,Learning Resources Curriculum,520.00,17/04/2013,Schools INSERTED DETAIL,200017,90-One Education,50325028,R5604,Commissioned Works,1500.00,08/04/2013,People Group INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50332856,R3204,Home To School / College Transport,750.00,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50332867,R3204,Home To School / College Transport,1400.00,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50332879,R3204,Home To School / College Transport,1233.60,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50332885,R3204,Home To School / College Transport,781.28,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50332892,R3204,Home To School / College Transport,540.00,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50332896,R3204,Home To School / College Transport,549.44,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50333122,R3204,Home To School / College Transport,2160.00,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50333130,R3204,Home To School / College Transport,2194.50,18/04/2013,Communities INSERTED DETAIL,200021,A 2 B Taxis and Contract Ltd,50333137,R3204,Home To School / College Transport,1081.60,18/04/2013,Communities INSERTED DETAIL,219733,A Call to Men UK,50321224,R4616,Activities Expenses,6300.00,12/04/2013,Communities INSERTED DETAIL,200052,A G T Taxis of Bedworth,50322767,R3204,Home To School / College Transport,1136.00,11/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322260,R3204,Home To School / College Transport,2559.84,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322262,R3204,Home To School / College Transport,3723.68,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322263,R3204,Home To School / College Transport,2068.92,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322263,R5704,Public Transport,3103.59,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322266,R5704,Public Transport,1530.62,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322266,R3204,Home To School / College Transport,3227.38,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322276,R3204,Home To School / College Transport,2559.84,03/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322252,R3204,Home To School / College Transport,2323.68,05/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322257,R3204,Home To School / College Transport,2911.84,05/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322259,R3204,Home To School / College Transport,4103.52,05/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322264,R3204,Home To School / College Transport,3149.44,05/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322281,R3204,Home To School / College Transport,3987.36,05/04/2013,Communities INSERTED DETAIL,200252,A Line Coaches,50322283,R3204,Home To School / College Transport,1956.96,05/04/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50323834,R3204,Home To School / College Transport,1401.00,03/04/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50324084,R3204,Home To School / College Transport,1392.00,04/04/2013,Communities INSERTED DETAIL,200071,A Line Taxis,50324086,R3204,Home To School / College Transport,2584.00,04/04/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50324444,R3204,Home To School / College Transport,1900.00,05/04/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50324447,R3204,Home To School / College Transport,768.00,05/04/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50324467,R3204,Home To School / College Transport,1280.00,05/04/2013,Communities INSERTED DETAIL,200091,A To B Taxis,50324473,R3204,Home To School / College Transport,960.00,05/04/2013,Communities INSERTED DETAIL,100166,A.L.A Care Ltd,50336044,R5806,Residential Care (Adults),1071.43,22/04/2013,People Group INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50333117,R3204,Home To School / College Transport,900.00,18/04/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50333121,R3204,Home To School / College Transport,1831.30,18/04/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50333132,R3204,Home To School / College Transport,2080.00,18/04/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50333138,R3204,Home To School / College Transport,1219.20,18/04/2013,Communities INSERTED DETAIL,200104,A2b Taxis & Contract - Redditch Ltd,50333139,R3204,Home To School / College Transport,3040.00,18/04/2013,Communities INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50336169,R5806,Residential Care (Adults),1883.52,22/04/2013,People Group INSERTED DETAIL,216258,Aashna House (Sanctuary Care Ltd),50336169,R5806,Residential Care (Adults),1883.52,22/04/2013,People Group INSERTED DETAIL,200111,Aba Taxis,50322726,R3204,Home To School / College Transport,1280.00,04/04/2013,Communities INSERTED DETAIL,200114,Abacus Day Nursery,50315280,R5702,Payments to External Contractors,11712.87,09/04/2013,People Group INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,50315444,R5702,Payments to External Contractors,4786.11,09/04/2013,People Group INSERTED DETAIL,200119,Abbey Fields Nursery & Out of School Club,50315384,R5702,Payments to External Contractors,26360.88,09/04/2013,People Group INSERTED DETAIL,218966,Abbey Healthcare,50336253,R5806,Residential Care (Adults),3800.00,25/04/2013,People Group INSERTED DETAIL,200121,Abbey Preschool,50315449,R5702,Payments to External Contractors,4784.69,09/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),-2815.84,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),586.21,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),688.32,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),754.00,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),754.00,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),1561.84,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),1619.48,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),1699.48,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),1752.08,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),2040.44,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),2186.05,22/04/2013,People Group INSERTED DETAIL,100000,Abbeyfield Coventry Society Ltd,50336331,R5806,Residential Care (Adults),2224.68,22/04/2013,People Group INSERTED DETAIL,200126,Abc Taxi,50326155,R3204,Home To School / College Transport,1900.00,08/04/2013,Communities INSERTED DETAIL,200126,Abc Taxi,50326158,R3204,Home To School / College Transport,1440.00,10/04/2013,Communities INSERTED DETAIL,209852,Abc teachers,50313739,R1101,Agency Staff Pay,716.00,05/04/2013,Schools INSERTED DETAIL,209852,Abc teachers,50313736,R1101,Agency Staff Pay,716.00,11/04/2013,Schools INSERTED DETAIL,209852,Abc teachers,50318640,R1101,Agency Staff Pay,716.00,18/04/2013,Schools INSERTED DETAIL,209852,Abc teachers,50320023,R1101,Agency Staff Pay,500.00,18/04/2013,Schools INSERTED DETAIL,214940,Abc teachers,50335537,R1101,Agency Staff Pay,537.00,24/04/2013,Schools INSERTED DETAIL,201709,About Me Care and Support Ltd,50340681,R5818,Community Services External,2864.05,30/04/2013,People Group INSERTED DETAIL,200133,Abs Skip-Hire Ltd,50329407,R5206,Excess / Bulk haulage,1664.55,15/04/2013,Communities INSERTED DETAIL,200158,Absence Protection Limited,50321307,R1406,Premium Cover Costs,3722.00,12/04/2013,Schools INSERTED DETAIL,220125,Acacia Consultants and Associates Limited,50324600,R4401,Accommodation Services External,1700.00,12/04/2013,People Group INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50324476,R5822,Foster Care Payments - External,3325.86,04/04/2013,People Group INSERTED DETAIL,214625,Acorn Hills Nursing Home,50336171,R5806,Residential Care (Adults),1915.84,25/04/2013,People Group INSERTED DETAIL,209277,Acorn Holdings,50322325,R3204,Home To School / College Transport,2884.64,08/04/2013,Communities INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,50324695,R5702,Payments to External Contractors,2998.39,04/04/2013,Communities INSERTED DETAIL,200146,Acorn Wood Day Nursery,50315286,R5702,Payments to External Contractors,7587.06,09/04/2013,People Group INSERTED DETAIL,200150,Act On Energy,50337253,R4409,Consultancy,3188.00,26/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329302,R4701,Grants To External Organisations,48409.67,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329331,R4701,Grants To External Organisations,69639.34,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329332,R4701,Grants To External Organisations,131085.00,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329333,R4701,Grants To External Organisations,52238.67,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329334,R4701,Grants To External Organisations,62690.67,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329341,R4701,Grants To External Organisations,75847.00,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329342,R4701,Grants To External Organisations,57074.00,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329344,R4701,Grants To External Organisations,61694.34,12/04/2013,People Group INSERTED DETAIL,200153,Action For Children,50329346,R4701,Grants To External Organisations,36678.34,12/04/2013,People Group INSERTED DETAIL,200157,Active Mind Solutions,50325586,R4305,Marketing,1800.00,17/04/2013,People Group INSERTED DETAIL,218105,Active Robots Ltd,50311894,R4503,Hardware,30939.00,04/04/2013,Resources INSERTED DETAIL,200158,Active8 Sports,50318608,R4056,Learning Resources Curriculum,780.00,12/04/2013,Schools INSERTED DETAIL,207814,Active8 Sports,50320402,R1101,Agency Staff Pay,1000.00,15/04/2013,Schools INSERTED DETAIL,200109,Acute Medical,50335912,R4443,Professional Fees Admin,590.60,24/04/2013,Resources INSERTED DETAIL,200168,Adcs Ltd,50327430,R4701,Grants To External Organisations,3135.00,12/04/2013,Other Services INSERTED DETAIL,200169,Addaction - Henley House,50321184,R5702,Payments to External Contractors,281709.83,02/04/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50322810,R4311,Publicity,1911.75,03/04/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50322881,R5702,Payments to External Contractors,25040.88,03/04/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50323373,R5829,Wraparound Services,27975.00,03/04/2013,Communities INSERTED DETAIL,200169,Addaction - Henley House,50323383,R5831,Harm Reduction Services,10000.00,03/04/2013,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50327581,R5835,Residential and Inpatient Services,2250.00,30/04/2013,Communities INSERTED DETAIL,200170,Addiction Recovery Centre,50327584,R5835,Residential and Inpatient Services,1500.00,30/04/2013,Communities INSERTED DETAIL,100243,Adelaide House,50336175,R5806,Residential Care (Adults),1553.60,22/04/2013,People Group INSERTED DETAIL,100243,Adelaide House,50336175,R5806,Residential Care (Adults),2503.24,22/04/2013,People Group INSERTED DETAIL,100243,Adelaide House,50336175,R5806,Residential Care (Adults),2715.28,22/04/2013,People Group INSERTED DETAIL,100243,Adelaide House,50336175,R5806,Residential Care (Adults),5292.86,22/04/2013,People Group INSERTED DETAIL,200172,Adept,50323272,R4702,Subscriptions To Organisations,1495.00,09/04/2013,Other Services INSERTED DETAIL,200179,Adoption UK,50331332,R5802,Substitute Care,975.00,16/04/2013,People Group INSERTED DETAIL,200179,Adoption UK,50331342,R5802,Substitute Care,850.00,16/04/2013,People Group INSERTED DETAIL,200179,Adoption UK,50335519,R5802,Substitute Care,620.00,22/04/2013,People Group INSERTED DETAIL,200179,Adoption UK,50335528,R5802,Substitute Care,740.00,22/04/2013,People Group INSERTED DETAIL,210799,Adventure Activities Licensing Authority,50324696,R4431,Registration / Inspection Fees,715.00,18/04/2013,People Group INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50338489,R4030,Materials,525.00,25/04/2013,Communities INSERTED DETAIL,200193,Aebi Schmidt UK Ltd,50338487,R4030,Materials,1802.61,30/04/2013,Communities INSERTED DETAIL,200201,Age UK - Warks,50314992,C1060,Grants & Contributions To Outside Organisations,6915.00,04/04/2013,Capital INSERTED DETAIL,200201,Age UK - Warks,50331933,R5805,Homecare - External Domiciliary (Adults),513.75,16/04/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50335213,R5807,SLA - Adult Social Care Provision,30000.00,22/04/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50337227,R5807,SLA - Adult Social Care Provision,14280.00,25/04/2013,People Group INSERTED DETAIL,200201,Age UK - Warks,50337241,R5807,SLA - Adult Social Care Provision,7048.26,25/04/2013,People Group INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50322911,R3204,Home To School / College Transport,768.00,02/04/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50322942,R3204,Home To School / College Transport,1775.20,03/04/2013,Communities INSERTED DETAIL,200210,Airport Radio Taxis & Private Hire,50322915,R3204,Home To School / College Transport,845.00,05/04/2013,Communities INSERTED DETAIL,200211,Airtay,50323091,R2001,Buildings Maintenance,3190.00,03/04/2013,Communities INSERTED DETAIL,200211,Airtay,50323117,R2001,Buildings Maintenance,6160.00,05/04/2013,Communities INSERTED DETAIL,200211,Airtay,50329470,C1030,"New Construction, Conversion & Renovation",1987.00,23/04/2013,Capital INSERTED DETAIL,200211,Airtay,50334642,R2753,Grounds Maintenance Materials & Equipment,2000.00,23/04/2013,Communities INSERTED DETAIL,200211,Airtay,50334643,R2753,Grounds Maintenance Materials & Equipment,1800.00,23/04/2013,Communities INSERTED DETAIL,200211,Airtay,50334644,R2753,Grounds Maintenance Materials & Equipment,1900.00,23/04/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50324926,R3204,Home To School / College Transport,730.00,05/04/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50324927,R3204,Home To School / College Transport,950.00,05/04/2013,Communities INSERTED DETAIL,200227,Albany Chauffeurs,50324910,R3204,Home To School / College Transport,1873.00,11/04/2013,Communities INSERTED DETAIL,100244,Albany House,50336176,R5806,Residential Care (Adults),1291.64,22/04/2013,People Group INSERTED DETAIL,100244,Albany House,50336176,R5806,Residential Care (Adults),1462.44,22/04/2013,People Group INSERTED DETAIL,100244,Albany House,50336176,R5806,Residential Care (Adults),1777.64,22/04/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50336177,R5806,Residential Care (Adults),2295.32,22/04/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50336177,R5806,Residential Care (Adults),2304.00,22/04/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50336177,R5806,Residential Care (Adults),2435.32,22/04/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50336177,R5806,Residential Care (Adults),2455.32,22/04/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50336177,R5806,Residential Care (Adults),2515.28,22/04/2013,People Group INSERTED DETAIL,100245,Albemarle Rest Home,50336177,R5806,Residential Care (Adults),2615.32,22/04/2013,People Group INSERTED DETAIL,219681,Alcester & Forest of Arden Food Festival,50323142,R5702,Payments to External Contractors,6000.00,26/04/2013,Communities INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50324821,R4612,Projects,4695.00,05/04/2013,People Group INSERTED DETAIL,208797,Alcester Academy (ACAD) School,50334376,R4701,Grants To External Organisations,1000.00,19/04/2013,People Group INSERTED DETAIL,208107,Alcester Grammar School Academy,50337910,R4455,Additional Funding Payments,1543.00,24/04/2013,Schools INSERTED DETAIL,200237,Alcester Nursery Studio,50315460,R5702,Payments to External Contractors,21291.48,09/04/2013,People Group INSERTED DETAIL,200109,All About People Counselling Services Ltd,50341019,R4409,Consultancy,2508.90,30/04/2013,Resources INSERTED DETAIL,200287,All About People Counselling Services Ltd,50341021,R4409,Consultancy,3340.40,30/04/2013,Resources INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),-4498.56,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),-1560.59,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),656.24,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),656.24,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),993.19,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),2055.93,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),2055.93,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),2070.76,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),2070.76,22/04/2013,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,50336179,R5806,Residential Care (Adults),4498.56,22/04/2013,People Group INSERTED DETAIL,100435,Allambie Enterprises,50336180,R5806,Residential Care (Adults),1528.00,22/04/2013,People Group INSERTED DETAIL,200276,Alliance Foster Care,50329637,R5822,Foster Care Payments - External,2862.44,18/04/2013,People Group INSERTED DETAIL,200276,Alliance Foster Care,50329639,R5822,Foster Care Payments - External,3169.13,18/04/2013,People Group INSERTED DETAIL,200289,Alliance In Partnership Ltd,50333104,R4102,Catering Charges,2222.20,17/04/2013,Schools INSERTED DETAIL,208107,Alliance In Partnership Ltd,50333103,R4102,Catering Charges,2544.05,22/04/2013,Schools INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50323283,R5805,Homecare - External Domiciliary (Adults),837.16,02/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337334,R5805,Homecare - External Domiciliary (Adults),724.46,23/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337386,R5805,Homecare - External Domiciliary (Adults),657.72,23/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337390,R5805,Homecare - External Domiciliary (Adults),725.76,23/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50339321,R5805,Homecare - External Domiciliary (Adults),609.12,25/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50328873,R5805,Homecare - External Domiciliary (Adults),833.04,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50328918,R5805,Homecare - External Domiciliary (Adults),611.52,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50328932,R5805,Homecare - External Domiciliary (Adults),524.16,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50328965,R5805,Homecare - External Domiciliary (Adults),776.88,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50328974,R5805,Homecare - External Domiciliary (Adults),530.40,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50329003,R5805,Homecare - External Domiciliary (Adults),1697.28,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50329004,R5805,Homecare - External Domiciliary (Adults),524.16,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50330574,R5805,Homecare - External Domiciliary (Adults),752.92,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50330598,R5805,Homecare - External Domiciliary (Adults),1156.40,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50336994,R5805,Homecare - External Domiciliary (Adults),816.48,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337033,R5805,Homecare - External Domiciliary (Adults),544.32,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337093,R5805,Homecare - External Domiciliary (Adults),544.32,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337099,R5805,Homecare - External Domiciliary (Adults),570.24,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337228,R5805,Homecare - External Domiciliary (Adults),541.08,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337235,R5805,Homecare - External Domiciliary (Adults),612.42,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337243,R5805,Homecare - External Domiciliary (Adults),1655.64,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337245,R5805,Homecare - External Domiciliary (Adults),1600.56,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337252,R5805,Homecare - External Domiciliary (Adults),978.48,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337257,R5805,Homecare - External Domiciliary (Adults),829.44,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337264,R5805,Homecare - External Domiciliary (Adults),941.64,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337278,R5805,Homecare - External Domiciliary (Adults),1717.20,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337280,R5805,Homecare - External Domiciliary (Adults),1075.68,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337286,R5805,Homecare - External Domiciliary (Adults),612.36,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337405,R5805,Homecare - External Domiciliary (Adults),703.08,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337478,R5805,Homecare - External Domiciliary (Adults),601.80,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337496,R5805,Homecare - External Domiciliary (Adults),518.40,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50337507,R5805,Homecare - External Domiciliary (Adults),1315.44,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50338792,R5805,Homecare - External Domiciliary (Adults),1352.28,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50339093,R5805,Homecare - External Domiciliary (Adults),719.28,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50339132,R5805,Homecare - External Domiciliary (Adults),1315.44,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50339133,R5805,Homecare - External Domiciliary (Adults),1380.60,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50339145,R5805,Homecare - External Domiciliary (Adults),959.04,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50339316,R5805,Homecare - External Domiciliary (Adults),1218.24,26/04/2013,People Group INSERTED DETAIL,200280,Allied Healthcare Group Ltd,50340997,R5805,Homecare - External Domiciliary (Adults),585.46,29/04/2013,People Group INSERTED DETAIL,207773,Allstar Business Solutions Ltd,50332253,R3005,Fuel,52658.49,17/04/2013,Communities INSERTED DETAIL,217555,Almond Care Ltd,50336040,R5805,Homecare - External Domiciliary (Adults),627.20,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),-5655.89,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1732.60,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),2152.64,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),2267.07,22/04/2013,People Group INSERTED DETAIL,100246,Alpha Health Care Limited,50336219,R5806,Residential Care (Adults),5655.89,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),-8589.99,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),1821.84,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),2221.76,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),2480.00,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),2540.44,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),2745.92,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),4008.66,22/04/2013,People Group INSERTED DETAIL,100022,Alpha Health Care Limited,50336496,R5806,Residential Care (Adults),4581.33,22/04/2013,People Group INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324162,R3204,Home To School / College Transport,910.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324171,R3204,Home To School / College Transport,1732.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324174,R3204,Home To School / College Transport,1472.50,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324177,R3204,Home To School / College Transport,1232.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324183,R3204,Home To School / College Transport,928.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324188,R3204,Home To School / College Transport,760.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324189,R3204,Home To School / College Transport,1376.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324239,R3204,Home To School / College Transport,1160.00,04/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324180,R3204,Home To School / College Transport,2930.80,05/04/2013,Communities INSERTED DETAIL,210352,Alpha Taxis (Warwickshire) Ltd,50324179,R3204,Home To School / College Transport,1636.80,19/04/2013,Communities INSERTED DETAIL,200305,Alsters Kelley Solicitors,50336018,R4443,Professional Fees Admin,546.61,24/04/2013,Resources INSERTED DETAIL,200289,Alton Castle,50324503,R4915,Educational Visits Expenditure,1076.00,11/04/2013,Schools INSERTED DETAIL,207876,Alton Castle,50334492,R4915,Educational Visits Expenditure,1925.00,25/04/2013,Schools INSERTED DETAIL,200291,Alveston Cygnets Education and Childcare,50315385,R5702,Payments to External Contractors,6161.03,09/04/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50336184,R5806,Residential Care (Adults),3363.36,22/04/2013,People Group INSERTED DETAIL,100136,Alveston Leys Nursing Home,50336184,R5806,Residential Care (Adults),13635.13,22/04/2013,People Group INSERTED DETAIL,200295,Amadeus Coachways,50324080,R3204,Home To School / College Transport,2181.75,04/04/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50324085,R3204,Home To School / College Transport,2776.86,04/04/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50324089,R3204,Home To School / College Transport,2796.00,04/04/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50324081,R3204,Home To School / College Transport,2235.04,05/04/2013,Communities INSERTED DETAIL,200295,Amadeus Coachways,50335485,R3203,Non-Car Vehicle Hire,1200.00,22/04/2013,People Group INSERTED DETAIL,217193,Amber House (Emerald Care Ltd),50336185,R5806,Residential Care (Adults),1835.16,25/04/2013,People Group INSERTED DETAIL,215135,Amillan Ltd,50321595,R4702,Subscriptions To Organisations,14636.17,02/04/2013,Resources INSERTED DETAIL,200305,Amillan Ltd,50328751,R4514,Telephone Rental,2250.00,12/04/2013,Communities INSERTED DETAIL,200349,Ancoris Limited,50322248,R4512,Software,11420.00,24/04/2013,Resources INSERTED DETAIL,100421,Andrew Cohen House,50336187,R5806,Residential Care (Adults),1709.32,22/04/2013,People Group INSERTED DETAIL,207876,Angels Childcare Recruitment Limited,50320648,R1101,Agency Staff Pay,607.29,03/04/2013,Schools INSERTED DETAIL,200382,Angels Childcare Recruitment Limited,50333049,R1101,Agency Staff Pay,788.54,17/04/2013,Schools INSERTED DETAIL,200349,Anglia Dna Services,50320331,R4443,Professional Fees Admin,840.00,10/04/2013,Resources INSERTED DETAIL,200349,Anglia Dna Services,50330191,R4443,Professional Fees Admin,560.00,24/04/2013,Resources INSERTED DETAIL,200397,Anglia Dna Services,50335948,R4443,Professional Fees Admin,870.00,26/04/2013,Resources INSERTED DETAIL,200353,Angus Fire Armour Ltd,50323038,R4021,Foam,5017.80,02/04/2013,Fire and Rescue INSERTED DETAIL,220377,Ani Evans Photography,50326823,R2001,Buildings Maintenance,9000.00,26/04/2013,Communities INSERTED DETAIL,100103,Anita Janes Lodge,50336189,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,200400,Anthony Collins Solicitors,50337586,R4443,Professional Fees Admin,1880.00,25/04/2013,Schools INSERTED DETAIL,209436,Apea,50311434,R5702,Payments to External Contractors,1600.00,10/04/2013,Communities INSERTED DETAIL,210713,Apple Grove Day Nursery,50315381,R5702,Payments to External Contractors,14537.25,09/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336689,R5805,Homecare - External Domiciliary (Adults),867.10,23/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336735,R5805,Homecare - External Domiciliary (Adults),1339.52,23/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336738,R5805,Homecare - External Domiciliary (Adults),717.60,23/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336823,R5805,Homecare - External Domiciliary (Adults),746.40,23/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336800,R5805,Homecare - External Domiciliary (Adults),1420.25,24/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336834,R5805,Homecare - External Domiciliary (Adults),1082.41,24/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50336747,R5805,Homecare - External Domiciliary (Adults),837.20,25/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50337930,R5805,Homecare - External Domiciliary (Adults),502.32,25/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50337974,R5805,Homecare - External Domiciliary (Adults),735.54,25/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50337995,R5805,Homecare - External Domiciliary (Adults),526.24,25/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50340718,R5805,Homecare - External Domiciliary (Adults),502.32,29/04/2013,People Group INSERTED DETAIL,215154,Applewood Support Ltd,50340721,R5805,Homecare - External Domiciliary (Adults),1339.52,30/04/2013,People Group INSERTED DETAIL,220507,Apse,50340709,R4702,Subscriptions To Organisations,3129.00,30/04/2013,Resources INSERTED DETAIL,200398,Apt Controls Ltd,50324758,R5702,Payments to External Contractors,1983.00,05/04/2013,Communities INSERTED DETAIL,220049,Aquaid - Midlands and South Wales,50338933,R2703,Hygiene Services,516.80,26/04/2013,Schools INSERTED DETAIL,200407,Arbil Ltd,50330755,R4019,Fire Equipment Purchase,848.00,25/04/2013,Fire and Rescue INSERTED DETAIL,209592,Archaeological Surveys Ltd,50335507,R4409,Consultancy,950.00,22/04/2013,Communities INSERTED DETAIL,200419,Archant (Life),50333378,R4612,Projects,700.00,24/04/2013,Resources INSERTED DETAIL,215964,Archer & Bishop Fencing Contractors,50319111,R2001,Buildings Maintenance,2780.50,03/04/2013,Communities INSERTED DETAIL,200419,Arden Construction Ltd,50322602,C1030,"New Construction, Conversion & Renovation",14298.93,03/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50322627,C1030,"New Construction, Conversion & Renovation",12107.00,03/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50325047,C1030,"New Construction, Conversion & Renovation",8229.85,08/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50327125,C1030,"New Construction, Conversion & Renovation",1577.95,11/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50326847,C1030,"New Construction, Conversion & Renovation",20217.81,12/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50326848,C1030,"New Construction, Conversion & Renovation",3870.74,12/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50326850,C1030,"New Construction, Conversion & Renovation",1091.16,12/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50326857,C1030,"New Construction, Conversion & Renovation",5461.42,12/04/2013,Capital INSERTED DETAIL,200419,Arden Construction Ltd,50328540,R2022,Building (LB),5789.50,12/04/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50332708,R2022,Building (LB),5919.00,18/04/2013,Resources INSERTED DETAIL,200419,Arden Construction Ltd,50332715,R2022,Building (LB),5136.96,18/04/2013,Resources INSERTED DETAIL,200468,Arden Construction Ltd,50338493,R2022,Building (LB),2898.44,25/04/2013,Resources INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),514.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),769.76,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),990.08,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),1808.48,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),2080.00,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),2260.12,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),2406.12,22/04/2013,People Group INSERTED DETAIL,100005,Arden House,50336190,R5806,Residential Care (Adults),2554.12,22/04/2013,People Group INSERTED DETAIL,202999,Arley taxis,50324773,R3204,Home To School / College Transport,1046.00,29/04/2013,Communities INSERTED DETAIL,200438,Arnold Lodge Preparatory School,50315418,R5702,Payments to External Contractors,15035.67,09/04/2013,People Group INSERTED DETAIL,200439,Arqiva Ltd (****0714),50328829,C1010,Acquisition Of New Assets,971.31,12/04/2013,Capital INSERTED DETAIL,200441,Arriva Midlands North Ltd,50322233,R5704,Public Transport,2442.00,09/04/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd,50322261,R5704,Public Transport,1004.40,09/04/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd,50322261,R3204,Home To School / College Transport,1484.40,09/04/2013,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd,50332599,R5204,Concessionary Fares,12894.68,25/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327169,R3204,Home To School / College Transport,648.00,09/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327166,R3204,Home To School / College Transport,1398.40,10/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327171,R3204,Home To School / College Transport,1128.00,10/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327173,R3204,Home To School / College Transport,1084.85,10/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327174,R3204,Home To School / College Transport,1019.85,10/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327185,R3204,Home To School / College Transport,504.00,10/04/2013,Communities INSERTED DETAIL,200443,Arrow Taxis,50327187,R3204,Home To School / College Transport,1160.00,10/04/2013,Communities INSERTED DETAIL,209672,Art Alert,50332664,R5501,Grants to Organisations & Voluntary Bodies,1000.00,19/04/2013,Communities INSERTED DETAIL,219768,Art of Brilliance Ltd,50318803,R1601,Training - External,1045.00,03/04/2013,Communities INSERTED DETAIL,209807,ASG Stage Products,50311710,R4054,Furniture Curriculum,1033.00,26/04/2013,Schools INSERTED DETAIL,218635,Ashcroft House,50314223,R5835,Residential and Inpatient Services,2800.00,11/04/2013,Communities INSERTED DETAIL,208346,Ashe Construction Ltd,50329447,C1030,"New Construction, Conversion & Renovation",34636.20,17/04/2013,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,50334378,R4701,Grants To External Organisations,1000.00,19/04/2013,People Group INSERTED DETAIL,200472,Ashlawn School Academy Trust,50337898,R4455,Additional Funding Payments,1181.00,24/04/2013,Schools INSERTED DETAIL,100453,Ashleigh Manor Residential Care Home,50336194,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,200465,Ashleigh Nursery School,50315281,R5702,Payments to External Contractors,7476.30,09/04/2013,People Group INSERTED DETAIL,100374,Ashley Court Care Home,50336195,R5806,Residential Care (Adults),1680.64,25/04/2013,People Group INSERTED DETAIL,200468,Askews Library Services Ltd,50323412,R4058,Books,3577.66,02/04/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50323413,R4058,Books,15999.18,02/04/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50331612,R4058,Books,20335.38,17/04/2013,Resources INSERTED DETAIL,200468,Askews Library Services Ltd,50332558,R4044,Stock For Re-Sale Or Hire,2061.19,18/04/2013,Resources INSERTED DETAIL,200509,Askews Library Services Ltd,50336981,R4058,Books,8196.14,24/04/2013,Resources INSERTED DETAIL,200472,Aspire People,50314193,R1101,Agency Staff Pay,550.00,12/04/2013,Schools INSERTED DETAIL,200472,Aspire People,50331677,R1101,Agency Staff Pay,555.00,19/04/2013,Schools INSERTED DETAIL,218269,Aspire People,50338758,R1101,Agency Staff Pay,1475.00,26/04/2013,Schools INSERTED DETAIL,218110,Aster Health care,50336465,R5806,Residential Care (Adults),1592.00,22/04/2013,People Group INSERTED DETAIL,200501,Atherstone Taxis,50322588,R3204,Home To School / College Transport,597.87,02/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325581,R3204,Home To School / College Transport,1087.50,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325588,R3204,Home To School / College Transport,1120.00,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325591,R3204,Home To School / College Transport,1056.00,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325596,R3204,Home To School / College Transport,929.70,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325600,R3204,Home To School / College Transport,2048.00,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325618,R3204,Home To School / College Transport,1119.04,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325620,R3204,Home To School / College Transport,684.00,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325626,R3204,Home To School / College Transport,4554.00,05/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325587,R3204,Home To School / College Transport,735.84,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325589,R3204,Home To School / College Transport,1336.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325593,R3204,Home To School / College Transport,907.35,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325594,R3204,Home To School / College Transport,1230.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325595,R3204,Home To School / College Transport,624.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325598,R3204,Home To School / College Transport,1056.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325623,R3204,Home To School / College Transport,700.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325629,R3204,Home To School / College Transport,1127.84,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325631,R3204,Home To School / College Transport,1215.68,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325635,R3204,Home To School / College Transport,1170.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325636,R3204,Home To School / College Transport,855.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50326023,R3204,Home To School / College Transport,991.68,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50326146,R3204,Home To School / College Transport,2048.00,08/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325610,R3204,Home To School / College Transport,703.84,09/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325612,R3204,Home To School / College Transport,960.00,09/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325614,R3204,Home To School / College Transport,1402.50,09/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325615,R3204,Home To School / College Transport,1536.00,09/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325621,R3204,Home To School / College Transport,640.00,09/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325622,R3204,Home To School / College Transport,738.00,09/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325585,R3204,Home To School / College Transport,851.00,10/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50325599,R3204,Home To School / College Transport,1635.00,10/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50328038,R3204,Home To School / College Transport,1800.00,12/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329839,R3204,Home To School / College Transport,1209.80,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329845,R3204,Home To School / College Transport,1408.00,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329847,R3204,Home To School / College Transport,1764.00,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329873,R3204,Home To School / College Transport,1039.68,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329877,R3204,Home To School / College Transport,952.00,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329878,R3204,Home To School / College Transport,1455.04,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329886,R3204,Home To School / College Transport,920.00,15/04/2013,Communities INSERTED DETAIL,200501,Atherstone Taxis,50329890,R3204,Home To School / College Transport,1710.00,15/04/2013,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,50332212,R3004,Repair & Maintenance Of Vehicles,8217.23,18/04/2013,Communities INSERTED DETAIL,200505,ATS Euromaster Ltd,50332233,R3004,Repair & Maintenance Of Vehicles,6730.12,18/04/2013,Communities INSERTED DETAIL,200509,Audiogo Ltd,50323380,R4058,Books,677.88,02/04/2013,Resources INSERTED DETAIL,200509,Audiogo Ltd,50331610,R4058,Books,1640.65,17/04/2013,Resources INSERTED DETAIL,200538,Audiogo Ltd,50336978,R4058,Books,2171.66,24/04/2013,Resources INSERTED DETAIL,200516,Austrey Pre School,50315269,R5702,Payments to External Contractors,8888.49,09/04/2013,People Group INSERTED DETAIL,213066,Autism Oxford,50317958,R1601,Training - External,769.75,05/04/2013,People Group INSERTED DETAIL,213066,Autism Oxford,50324858,R1601,Training - External,979.55,24/04/2013,People Group INSERTED DETAIL,213066,Autism Oxford,50329983,R1601,Training - External,769.75,25/04/2013,People Group INSERTED DETAIL,100007,Autism West Midlands,50336197,R5806,Residential Care (Adults),8169.36,22/04/2013,People Group INSERTED DETAIL,100001,Autism West Midlands,50336198,R5806,Residential Care (Adults),4029.92,22/04/2013,People Group INSERTED DETAIL,100008,Autism West Midlands,50336383,R5806,Residential Care (Adults),3945.72,22/04/2013,People Group INSERTED DETAIL,200523,Autopress Education,50321833,R4007,Equipment,1121.00,02/04/2013,People Group INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324920,R3204,Home To School / College Transport,1656.00,05/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324923,R3204,Home To School / College Transport,2207.50,05/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324924,R3204,Home To School / College Transport,2496.00,05/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324959,R3204,Home To School / College Transport,1850.00,05/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324970,R3204,Home To School / College Transport,1920.00,05/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324972,R3204,Home To School / College Transport,1600.00,05/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324918,R3204,Home To School / College Transport,2160.00,10/04/2013,Communities INSERTED DETAIL,200524,Autoway of Bedworth Ltd,50324929,R3204,Home To School / College Transport,2288.00,10/04/2013,Communities INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),1454.88,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2024.56,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2024.56,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2024.56,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2024.56,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2821.84,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2921.84,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),2968.39,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),3458.63,22/04/2013,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Limited,50336172,R5806,Residential Care (Adults),7400.00,22/04/2013,People Group INSERTED DETAIL,210794,Avery Weigh-Tronix Ltd,50326290,R5702,Payments to External Contractors,4750.00,12/04/2013,Communities INSERTED DETAIL,217203,Avon Court Care Centre,50336199,R5806,Residential Care (Adults),3400.00,22/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50321172,R5805,Homecare - External Domiciliary (Adults),1512.00,02/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50328028,R5810,Adult Day Care,605.00,10/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50328052,R5810,Adult Day Care,605.00,10/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50327960,R5810,Adult Day Care,1386.00,11/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330183,R5810,Adult Day Care,550.00,12/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330084,R5810,Adult Day Care,770.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330093,R5810,Adult Day Care,504.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330095,R5810,Adult Day Care,660.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330096,R5810,Adult Day Care,931.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330101,R5810,Adult Day Care,504.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330240,R5810,Adult Day Care,715.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330242,R5810,Adult Day Care,756.50,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330246,R5810,Adult Day Care,720.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330250,R5810,Adult Day Care,605.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330251,R5810,Adult Day Care,660.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330257,R5810,Adult Day Care,660.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330313,R5810,Adult Day Care,825.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330319,R5810,Adult Day Care,660.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330584,R5810,Adult Day Care,819.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330599,R5810,Adult Day Care,825.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330612,R5810,Adult Day Care,660.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330614,R5810,Adult Day Care,825.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330633,R5810,Adult Day Care,570.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330643,R5810,Adult Day Care,660.00,15/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330082,R5810,Adult Day Care,2021.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330085,R5810,Adult Day Care,2352.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330088,R5810,Adult Day Care,1320.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330089,R5810,Adult Day Care,1320.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330094,R5810,Adult Day Care,2505.60,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330098,R5810,Adult Day Care,1045.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330099,R5810,Adult Day Care,2352.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330100,R5810,Adult Day Care,2012.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330188,R5810,Adult Day Care,1135.50,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330275,R5810,Adult Day Care,825.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330275,R5810,Adult Day Care,1137.50,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330279,R5810,Adult Day Care,1740.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330281,R5810,Adult Day Care,1100.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330282,R5810,Adult Day Care,1502.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330316,R5810,Adult Day Care,1320.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330370,R5810,Adult Day Care,1320.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330604,R5810,Adult Day Care,1320.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330608,R5810,Adult Day Care,1705.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330658,R5810,Adult Day Care,2352.00,16/04/2013,People Group INSERTED DETAIL,213122,Avon Support Ltd,50330663,R5810,Adult Day Care,1320.00,16/04/2013,People Group INSERTED DETAIL,200534,Avon Workshop Supplies,50327183,R4030,Materials,597.60,10/04/2013,Communities INSERTED DETAIL,999982,AXA Insurance,50339559,R4928,Casualty Insurance Claims,675.10,29/04/2013,Other Services INSERTED DETAIL,219087,Axiell Ltd,50326693,R1601,Training - External,748.10,09/04/2013,Resources INSERTED DETAIL,200576,Axonn Media Ltd,50313990,R4612,Projects,3300.00,05/04/2013,Resources INSERTED DETAIL,213427,Aylesford School And Sixth Form College Academy,50319170,R4612,Projects,5000.00,18/04/2013,People Group INSERTED DETAIL,200706,B B Contractors (Midlands) Ltd,50304748,R2003,Devolved Maintenance (Via Local),7560.00,04/04/2013,Schools INSERTED DETAIL,200570,Baaf Adoption and Fostering,50324677,R5802,Substitute Care,541.00,04/04/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50324845,R1601,Training - External,1548.60,08/04/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50324864,R1601,Training - External,1561.20,08/04/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50329570,R4702,Subscriptions To Organisations,1955.00,15/04/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50329577,R1601,Training - External,1543.20,15/04/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50329579,R4702,Subscriptions To Organisations,9170.50,15/04/2013,People Group INSERTED DETAIL,200570,Baaf Adoption and Fostering,50334040,R1601,Training - External,759.00,18/04/2013,People Group INSERTED DETAIL,200574,Backup Staff Ltd,50331359,R1101,Agency Staff Pay,707.66,16/04/2013,People Group INSERTED DETAIL,200574,Backup Staff Ltd,50331363,R1101,Agency Staff Pay,1017.00,16/04/2013,People Group INSERTED DETAIL,200574,Backup Staff Ltd,50339531,R1101,Agency Staff Pay,774.29,26/04/2013,People Group INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50315406,R5702,Payments to External Contractors,13291.20,09/04/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50324674,R1101,Agency Staff Pay,1590.00,05/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50328544,R1101,Agency Staff Pay,2437.50,12/04/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50328549,R1101,Agency Staff Pay,2437.50,12/04/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50327422,R1101,Agency Staff Pay,2114.88,12/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50326990,R1101,Agency Staff Pay,1590.00,16/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50332476,R1101,Agency Staff Pay,4008.16,16/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50332330,R1101,Agency Staff Pay,2625.00,19/04/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50332345,R1101,Agency Staff Pay,1950.00,19/04/2013,People Group INSERTED DETAIL,200576,Badenoch and Clark,50332400,R1101,Agency Staff Pay,1685.63,22/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50332475,R1101,Agency Staff Pay,6527.77,22/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50332493,R1101,Agency Staff Pay,5263.00,22/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50332499,R1101,Agency Staff Pay,4445.45,22/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50332329,R1101,Agency Staff Pay,1590.00,23/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50330174,R1101,Agency Staff Pay,4695.87,24/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50330177,R1101,Agency Staff Pay,2138.06,24/04/2013,Resources INSERTED DETAIL,200576,Badenoch and Clark,50330179,R1101,Agency Staff Pay,1117.50,24/04/2013,Resources INSERTED DETAIL,200596,Badenoch and Clark,50339404,R1101,Agency Staff Pay,1908.00,30/04/2013,Resources INSERTED DETAIL,212397,Baginton Fields School,50320457,R5203,Inter Authority Payments,3873.53,04/04/2013,People Group INSERTED DETAIL,200588,Bakers Commercial Services,50327938,R3204,Home To School / College Transport,3761.28,12/04/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50328590,R3204,Home To School / College Transport,2174.56,16/04/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50333101,R3204,Home To School / College Transport,5035.84,18/04/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50333109,R3204,Home To School / College Transport,5384.80,18/04/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50333113,R3204,Home To School / College Transport,2944.00,18/04/2013,Communities INSERTED DETAIL,200588,Bakers Commercial Services,50333166,R3204,Home To School / College Transport,3520.00,18/04/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50338958,R5707,Highways Maintenance Contract,55280.26,25/04/2013,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd,50339052,R5707,Highways Maintenance Contract,2315696.35,25/04/2013,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,50315255,R5702,Payments to External Contractors,23901.80,09/04/2013,People Group INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50315270,R5702,Payments to External Contractors,14383.89,09/04/2013,People Group INSERTED DETAIL,200595,Banana Moon Day Nursery (Spencer Street),50315365,R5702,Payments to External Contractors,6313.32,09/04/2013,People Group INSERTED DETAIL,200596,Banbury & Evesham Area Quaker Meeting & Related Charities,50320583,R2201,Rent,3966.50,02/04/2013,Resources INSERTED DETAIL,216962,Banbury & Evesham Area Quaker Meeting & Related Charities,50320586,R2201,Rent,3966.50,11/04/2013,Resources INSERTED DETAIL,100252,Bancroft Gardens,50336201,R5806,Residential Care (Adults),1418.04,22/04/2013,People Group INSERTED DETAIL,100252,Bancroft Gardens,50336201,R5806,Residential Care (Adults),2000.00,22/04/2013,People Group INSERTED DETAIL,220099,Banya Family Placement Agency,50323057,R5822,Foster Care Payments - External,814.59,02/04/2013,People Group INSERTED DETAIL,220099,Banya Family Placement Agency,50323032,R5822,Foster Care Payments - External,3321.34,05/04/2013,People Group INSERTED DETAIL,200604,Barcham Trees,50329568,R4030,Materials,599.45,12/04/2013,Communities INSERTED DETAIL,200604,Barcham Trees,50330215,R4030,Materials,1913.30,16/04/2013,Communities INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50336304,R5806,Residential Care (Adults),-2985.00,22/04/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50336304,R5806,Residential Care (Adults),-852.86,22/04/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50336304,R5806,Residential Care (Adults),568.57,22/04/2013,People Group INSERTED DETAIL,219023,Barchester Healthcare - Harper Fields,50336304,R5806,Residential Care (Adults),3800.00,22/04/2013,People Group INSERTED DETAIL,220504,Barchester Healthcare (Westlake House Care Home),50336046,R5806,Residential Care (Adults),3885.71,30/04/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50315868,R5848,Residential Care (Children),15057.17,08/04/2013,People Group INSERTED DETAIL,200606,Barford Park House Ltd,50339229,R4415,Independent School Fees,960.00,25/04/2013,People Group INSERTED DETAIL,200612,Barnardos,50331320,R5822,Foster Care Payments - External,3570.00,19/04/2013,People Group INSERTED DETAIL,200612,Barnardos,50337962,R5822,Foster Care Payments - External,3857.14,24/04/2013,People Group INSERTED DETAIL,200612,Barnardos,50337854,R5822,Foster Care Payments - External,3985.71,25/04/2013,People Group INSERTED DETAIL,200612,Barnardos,50338331,R5822,Foster Care Payments - External,3600.00,25/04/2013,People Group INSERTED DETAIL,200612,Barnardos,50333257,R5801,Other Child Care,48606.25,26/04/2013,People Group INSERTED DETAIL,200612,Barnardos,50333261,R5801,Other Child Care,49704.00,26/04/2013,People Group INSERTED DETAIL,200613,Barnardos Services Ltd,50337622,R5501,Grants to Organisations & Voluntary Bodies,33750.00,25/04/2013,People Group INSERTED DETAIL,200613,Barnardos Services Ltd,50333263,R5801,Other Child Care,49478.25,26/04/2013,People Group INSERTED DETAIL,200634,Bawnmore Preschool,50315290,R5702,Payments to External Contractors,8971.56,09/04/2013,People Group INSERTED DETAIL,200638,Bear Cars,50325097,R3204,Home To School / College Transport,1508.80,04/04/2013,Communities INSERTED DETAIL,215326,Beatrice Court Nursing Home,50319316,R5806,Residential Care (Adults),4628.57,08/04/2013,People Group INSERTED DETAIL,211342,Bedworth & Bulkington Neighbourhood Watch,50323759,R5501,Grants to Organisations & Voluntary Bodies,1200.00,03/04/2013,Communities INSERTED DETAIL,200646,Bedworth Arts Centre,50332660,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/04/2013,Communities INSERTED DETAIL,214389,Bedworth Cricket Club,50327482,R5501,Grants to Organisations & Voluntary Bodies,500.00,11/04/2013,Communities INSERTED DETAIL,208680,Bedworth Heath Community Centre,50320555,R2292,Rents/Leases/Hire Charges for Premises Recharge,3281.25,18/04/2013,People Group INSERTED DETAIL,220044,Beeches Retirement Hotel Ltd,50336456,R5806,Residential Care (Adults),1557.36,22/04/2013,People Group INSERTED DETAIL,200656,Beechwood Childcare Ltd,50315434,R5702,Payments to External Contractors,4651.92,09/04/2013,People Group INSERTED DETAIL,100009,Beechwood Gardens,50336205,R5806,Residential Care (Adults),1819.40,22/04/2013,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,50315324,R5702,Payments to External Contractors,15617.16,09/04/2013,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,50315367,R5702,Payments to External Contractors,8971.56,09/04/2013,People Group INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50315315,R5702,Payments to External Contractors,12626.64,09/04/2013,People Group INSERTED DETAIL,208848,Beeline Community Transport,50331462,R5702,Payments to External Contractors,3011.83,23/04/2013,Communities INSERTED DETAIL,208848,Beeline Community Transport,50340068,R3410,Car Scheme Payments,2540.00,30/04/2013,Communities INSERTED DETAIL,200664,Bella Home Care Ltd,50328040,R5805,Homecare - External Domiciliary (Adults),537.74,12/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50321228,R5805,Homecare - External Domiciliary (Adults),835.52,17/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50321237,R5805,Homecare - External Domiciliary (Adults),1671.04,17/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50329950,R5805,Homecare - External Domiciliary (Adults),1870.40,17/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334418,R5805,Homecare - External Domiciliary (Adults),855.04,19/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334421,R5805,Homecare - External Domiciliary (Adults),654.64,19/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334425,R5805,Homecare - External Domiciliary (Adults),841.68,19/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334427,R5805,Homecare - External Domiciliary (Adults),601.20,19/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334430,R5805,Homecare - External Domiciliary (Adults),561.12,19/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334439,R5805,Homecare - External Domiciliary (Adults),694.72,19/04/2013,People Group INSERTED DETAIL,200664,Bella Home Care Ltd,50334426,R5805,Homecare - External Domiciliary (Adults),1496.32,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),-1071.64,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),561.59,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1168.04,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1304.40,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1575.92,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1632.00,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1675.92,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1695.92,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),2157.56,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),3681.18,22/04/2013,People Group INSERTED DETAIL,100255,Ben-Motor & Allied,50336483,R5806,Residential Care (Adults),3812.00,22/04/2013,People Group INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50326039,R3204,Home To School / College Transport,1462.40,05/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325707,R3204,Home To School / College Transport,526.83,08/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325646,R3204,Home To School / College Transport,1072.00,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325660,R3204,Home To School / College Transport,1982.40,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325685,R3204,Home To School / College Transport,1742.50,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325699,R3204,Home To School / College Transport,743.70,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325701,R3204,Home To School / College Transport,1258.00,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50325702,R3204,Home To School / College Transport,3509.61,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50326012,R3204,Home To School / College Transport,1672.00,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50326017,R3204,Home To School / College Transport,866.45,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50326021,R3204,Home To School / College Transport,1705.60,12/04/2013,Communities INSERTED DETAIL,200676,Bennetts Taxis & Minibuses,50326029,R3204,Home To School / College Transport,969.00,12/04/2013,Communities INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50326524,R5805,Homecare - External Domiciliary (Adults),720.00,08/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),-3228.54,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),-759.86,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),886.50,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1710.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1710.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1710.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1710.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1733.00,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1744.76,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1770.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1770.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1798.08,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1870.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1870.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1870.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1884.56,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1950.84,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),1965.20,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),2152.88,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),2152.93,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),2169.12,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),2223.16,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336206,R5806,Residential Care (Adults),2947.80,22/04/2013,People Group INSERTED DETAIL,100010,Bentley House Nursing Home Ltd,50336712,R5805,Homecare - External Domiciliary (Adults),660.00,23/04/2013,People Group INSERTED DETAIL,212161,Bentley Systems International Ltd,50328485,R4512,Software,647.50,12/04/2013,Resources INSERTED DETAIL,220432,Benvarden Home Care Services,50335608,R5805,Homecare - External Domiciliary (Adults),564.00,22/04/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50336207,R5806,Residential Care (Adults),1570.88,22/04/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50336207,R5806,Residential Care (Adults),1680.52,22/04/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50336207,R5806,Residential Care (Adults),1768.00,22/04/2013,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,50336207,R5806,Residential Care (Adults),1768.00,22/04/2013,People Group INSERTED DETAIL,210707,Bernadette Roberts,50315256,R5702,Payments to External Contractors,830.70,09/04/2013,People Group INSERTED DETAIL,100391,Be-Smart,50336203,R5806,Residential Care (Adults),4725.16,22/04/2013,People Group INSERTED DETAIL,200761,BFC Networks,50324525,R4409,Consultancy,3500.00,19/04/2013,Resources INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50319709,R5703,Site Payments,-2451.53,03/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50321323,R5703,Site Payments,2451.53,03/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50322530,R4010,Equipment Hire,625.86,03/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50322540,R4010,Equipment Hire,1149.32,03/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317847,R5206,Excess / Bulk haulage,1178.04,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317853,R5206,Excess / Bulk haulage,1205.02,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317854,R5702,Payments to External Contractors,779.40,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317855,R5206,Excess / Bulk haulage,4184.18,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317856,R5702,Payments to External Contractors,1407.30,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317857,R5702,Payments to External Contractors,4389.00,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317858,R5702,Payments to External Contractors,1634.40,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317859,R5702,Payments to External Contractors,1737.60,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317864,R5206,Excess / Bulk haulage,1558.13,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317970,R5206,Excess / Bulk haulage,746.39,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317979,R5206,Excess / Bulk haulage,1448.04,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317994,R5206,Excess / Bulk haulage,917.62,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317996,R5206,Excess / Bulk haulage,1278.88,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50317998,R5206,Excess / Bulk haulage,3055.24,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50318004,R5206,Excess / Bulk haulage,1284.83,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50319797,R5206,Excess / Bulk haulage,635.52,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50319805,R5206,Excess / Bulk haulage,899.18,05/04/2013,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50334633,R4010,Equipment Hire,1038.10,22/04/2013,Communities INSERTED DETAIL,200706,Biffa Waste Services Ltd (Duplicate - Use 200707),50322406,R5702,Payments to External Contractors,75576.88,02/04/2013,Communities INSERTED DETAIL,200874,Biffa Waste Services Ltd (Duplicate - Use 200707),50333148,R2706,Refuse Collection / Waste Disposal,744.32,18/04/2013,Schools INSERTED DETAIL,200706,Biffa Waste Services Ltd (Duplicate - Use 200707),50337316,R5702,Payments to External Contractors,85843.59,30/04/2013,Communities INSERTED DETAIL,200710,Bikeability,50325133,R4512,Software,-40895.00,05/04/2013,Communities INSERTED DETAIL,200710,Bikeability,50325135,R4512,Software,40895.00,05/04/2013,Communities INSERTED DETAIL,200710,Bikeability,50325311,R4512,Software,37134.50,05/04/2013,Communities INSERTED DETAIL,200710,Bikeability,50327068,R4512,Software,-37134.50,08/04/2013,Communities INSERTED DETAIL,,Bikeability,Pcard,R4030,Badges & Certificates,705.00,23/04/2013,Communities INSERTED DETAIL,200711,Bild,50323595,R1601,Training - External,1370.00,05/04/2013,People Group INSERTED DETAIL,999982,Bilton Allotment Association,50339337,R5501,Grants to Organisations & Voluntary Bodies,1000.00,26/04/2013,Communities INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),527.14,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),916.24,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1066.00,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1066.00,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1066.00,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1562.68,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1562.68,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1562.68,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1811.12,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1811.12,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1811.12,22/04/2013,People Group INSERTED DETAIL,100011,Bilton House,50336209,R5806,Residential Care (Adults),1811.12,22/04/2013,People Group INSERTED DETAIL,213422,Bilton School Academy,50303393,R4701,Grants To External Organisations,1500.00,03/04/2013,People Group INSERTED DETAIL,213422,Bilton School Academy,50321987,R4612,Projects,5000.00,19/04/2013,People Group INSERTED DETAIL,999982,Bilton Silver Band,50332687,R5501,Grants to Organisations & Voluntary Bodies,570.00,18/04/2013,Communities INSERTED DETAIL,205755,Bilton Sunbeams Pre School,50315435,R5702,Payments to External Contractors,7725.51,09/04/2013,People Group INSERTED DETAIL,208878,Binley Woods Village Hall,50328780,R5501,Grants to Organisations & Voluntary Bodies,1500.00,15/04/2013,Communities INSERTED DETAIL,200721,Binswood Nursery School,50315389,R5702,Payments to External Contractors,4485.78,09/04/2013,People Group INSERTED DETAIL,200725,Birchley Supplies,50339950,R2701,Cleaning Equipment,598.00,26/04/2013,Communities INSERTED DETAIL,200726,Birchwood Pre-School,50315325,R5702,Payments to External Contractors,26250.12,09/04/2013,People Group INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50328513,R5501,Grants to Organisations & Voluntary Bodies,4080.00,19/04/2013,People Group INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50328519,R5501,Grants to Organisations & Voluntary Bodies,4080.00,19/04/2013,People Group INSERTED DETAIL,211737,Birmingham City Council,50339197,R5203,Inter Authority Payments,23135.00,25/04/2013,People Group INSERTED DETAIL,211737,Birmingham City Council,50339197,R5203,Inter Authority Payments,178357.86,25/04/2013,People Group INSERTED DETAIL,211737,Birmingham City Council,50338612,R5203,Inter Authority Payments,21373.94,26/04/2013,People Group INSERTED DETAIL,211737,Birmingham City Council,50338612,R5203,Inter Authority Payments,203051.31,26/04/2013,People Group INSERTED DETAIL,217975,Birse Civils Ltd,50306646,C1030,"New Construction, Conversion & Renovation",978724.98,04/04/2013,Capital INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50315378,R5702,Payments to External Contractors,12875.85,09/04/2013,People Group INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd,50315436,R5702,Payments to External Contractors,12903.54,09/04/2013,People Group INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50315332,R5702,Payments to External Contractors,9968.40,09/04/2013,People Group INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50315347,R5702,Payments to External Contractors,6064.11,09/04/2013,People Group INSERTED DETAIL,200761,Blakemore Foods Service,50325994,R2709,Cleaning Materials,1085.68,08/04/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50325994,R4104,Food Costs / Provisions,19114.20,08/04/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50335817,R4104,Food Costs / Provisions,716.15,22/04/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50335807,R2709,Cleaning Materials,1512.84,23/04/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50335807,R4104,Food Costs / Provisions,26167.97,23/04/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50335814,R4104,Food Costs / Provisions,1032.81,23/04/2013,Resources INSERTED DETAIL,200761,Blakemore Foods Service,50338391,R2709,Cleaning Materials,994.74,26/04/2013,Resources INSERTED DETAIL,200767,Blakemore Foods Service,50338391,R4104,Food Costs / Provisions,23979.89,26/04/2013,Resources INSERTED DETAIL,219934,Blakex Ltd,50310686,R4601,Conferences,1700.00,04/04/2013,Communities INSERTED DETAIL,219934,Blakex Ltd,50325309,R4601,Conferences,-1700.00,04/04/2013,Communities INSERTED DETAIL,219934,Blakex Ltd,50338042,R4601,Conferences,1800.00,25/04/2013,Communities INSERTED DETAIL,200767,Blue Arrow Ltd,50326626,R1101,Agency Staff Pay,2120.10,15/04/2013,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,50332533,R1101,Agency Staff Pay,1703.64,19/04/2013,Resources INSERTED DETAIL,208354,Blue Arrow Ltd,50337212,R1101,Agency Staff Pay,1703.64,25/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50245900,C1030,"New Construction, Conversion & Renovation",29880.16,05/04/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50245901,C1030,"New Construction, Conversion & Renovation",14157.32,05/04/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50245902,C1030,"New Construction, Conversion & Renovation",11734.80,05/04/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50326434,R2023,Mechanical (LM),1460.70,09/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50329288,C1030,"New Construction, Conversion & Renovation",17574.03,15/04/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50331501,R2023,Mechanical (LM),746.07,16/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50331532,R2023,Mechanical (LM),501.43,16/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50331587,R2023,Mechanical (LM),644.05,16/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50331595,R2023,Mechanical (LM),516.49,16/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50331607,R2023,Mechanical (LM),549.94,16/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50331640,R2023,Mechanical (LM),622.76,16/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50332723,C1030,"New Construction, Conversion & Renovation",29692.67,18/04/2013,Capital INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50332752,C1030,"New Construction, Conversion & Renovation",8028.88,18/04/2013,Capital INSERTED DETAIL,216580,Blue Diamond Plumbing & Heating,50332075,R2023,Mechanical (LM),3841.57,18/04/2013,Resources INSERTED DETAIL,208354,Blue Diamond Plumbing & Heating,50336533,C1030,"New Construction, Conversion & Renovation",3950.00,24/04/2013,Capital INSERTED DETAIL,219852,Blue Door Logistics Limited,50327432,R3204,Home To School / College Transport,2100.00,30/04/2013,Communities INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50337309,R5805,Homecare - External Domiciliary (Adults),685.86,23/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50337477,R5805,Homecare - External Domiciliary (Adults),521.64,23/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50337482,R5805,Homecare - External Domiciliary (Adults),1564.92,24/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50335874,R5805,Homecare - External Domiciliary (Adults),-534.52,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50338862,R5805,Homecare - External Domiciliary (Adults),708.40,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50338920,R5805,Homecare - External Domiciliary (Adults),534.52,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50338922,R5805,Homecare - External Domiciliary (Adults),798.56,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50339124,R5805,Homecare - External Domiciliary (Adults),830.76,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50339136,R5805,Homecare - External Domiciliary (Adults),991.76,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50339143,R5805,Homecare - External Domiciliary (Adults),534.52,25/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50338850,R5805,Homecare - External Domiciliary (Adults),1217.16,26/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50338914,R5805,Homecare - External Domiciliary (Adults),1564.92,26/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50340909,R5805,Homecare - External Domiciliary (Adults),521.64,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50340913,R5805,Homecare - External Domiciliary (Adults),714.84,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50340931,R5805,Homecare - External Domiciliary (Adults),756.70,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50340943,R5805,Homecare - External Domiciliary (Adults),669.76,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50341006,R5805,Homecare - External Domiciliary (Adults),705.18,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50341036,R5805,Homecare - External Domiciliary (Adults),515.20,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50341051,R5805,Homecare - External Domiciliary (Adults),692.30,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50341056,R5805,Homecare - External Domiciliary (Adults),695.52,29/04/2013,People Group INSERTED DETAIL,215286,Blue Ribbon Warwickshire,50341039,R5805,Homecare - External Domiciliary (Adults),1552.04,30/04/2013,People Group INSERTED DETAIL,200772,Blue Windmill Nursery,50315334,R5702,Payments to External Contractors,14288.04,09/04/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50327126,R5805,Homecare - External Domiciliary (Adults),668.40,12/04/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50327134,R5805,Homecare - External Domiciliary (Adults),1067.90,12/04/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50335781,R5805,Homecare - External Domiciliary (Adults),1074.70,25/04/2013,People Group INSERTED DETAIL,200775,Bluebird Care Rugby & South Leicestershire,50335783,R5805,Homecare - External Domiciliary (Adults),676.40,25/04/2013,People Group INSERTED DETAIL,200820,Bluesky International Ltd,50323711,R4612,Projects,5516.89,26/04/2013,Resources INSERTED DETAIL,200784,Bold Communications Ltd,50326231,R4018,Equipment Repair & Maintenance,641.75,11/04/2013,Fire and Rescue INSERTED DETAIL,200784,Bold Communications Ltd,50330079,R4018,Equipment Repair & Maintenance,641.75,18/04/2013,Fire and Rescue INSERTED DETAIL,200790,Bookpoint Ltd,50321834,R4058,Books,1599.30,02/04/2013,People Group INSERTED DETAIL,200790,Bookpoint Ltd,50321853,R4058,Books,1597.50,02/04/2013,People Group INSERTED DETAIL,200790,Bookpoint Ltd,50332266,R4058,Books,1288.80,17/04/2013,People Group INSERTED DETAIL,200803,Boughton Leigh Wraparound,50315265,R5702,Payments to External Contractors,5981.04,09/04/2013,People Group INSERTED DETAIL,100167,Bowerfield Court,50336212,R5806,Residential Care (Adults),3290.92,22/04/2013,People Group INSERTED DETAIL,217188,Bowplant Ltd,50326738,R4010,Equipment Hire,920.00,30/04/2013,Communities INSERTED DETAIL,216341,Box Clever Marketing Ltd,50324566,R4409,Consultancy,2300.00,04/04/2013,Communities INSERTED DETAIL,220449,Box Clever Marketing t/a Clifton Cowley Partners Ltd,50326698,R4503,Hardware,1175.00,26/04/2013,Communities INSERTED DETAIL,220449,Box Clever Marketing t/a Clifton Cowley Partners Ltd,50326704,R4503,Hardware,8760.00,26/04/2013,Communities INSERTED DETAIL,220449,Box Clever Marketing t/a Clifton Cowley Partners Ltd,50326706,R4305,Marketing,4950.00,26/04/2013,Communities INSERTED DETAIL,220449,Box Clever Marketing t/a Clifton Cowley Partners Ltd,50326708,R4305,Marketing,14801.00,26/04/2013,Communities INSERTED DETAIL,212541,Bpp Professional Education,50322597,R1601,Training - External,2942.31,05/04/2013,Resources INSERTED DETAIL,215074,Brackley Fields Country House Retirement Home t/a Brackley Fields Care Ltd,50336214,R5806,Residential Care (Adults),2340.00,22/04/2013,People Group INSERTED DETAIL,200823,Bradley Green Nursery School,50315338,R5702,Payments to External Contractors,7642.44,09/04/2013,People Group INSERTED DETAIL,100239,Bradwell House,50336215,R5806,Residential Care (Adults),6098.76,22/04/2013,People Group INSERTED DETAIL,200826,Brainbox Research Ltd,50323715,R1601,Training - External,1299.00,04/04/2013,Communities INSERTED DETAIL,212541,Brakes Bros. Ltd.,50311558,R4104,Food Costs / Provisions,556.69,05/04/2013,Resources INSERTED DETAIL,200835,Brakes Bros. Ltd.,50318356,R4104,Food Costs / Provisions,562.75,12/04/2013,Resources INSERTED DETAIL,200833,Brambles Pre- School,50315307,R5702,Payments to External Contractors,8426.07,09/04/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50336217,R5806,Residential Care (Adults),1141.80,22/04/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50336217,R5806,Residential Care (Adults),1253.76,22/04/2013,People Group INSERTED DETAIL,100259,Branston Court Nursing Home,50336217,R5806,Residential Care (Adults),1677.96,22/04/2013,People Group INSERTED DETAIL,200835,Bray Leino Ltd,50326279,R1101,Agency Staff Pay,980.00,17/04/2013,Resources INSERTED DETAIL,,Bray Leino Ltd,50330369,R1101,Agency Staff Pay,4900.00,26/04/2013,Resources INSERTED DETAIL,200837,Bredon School,50327888,R4415,Independent School Fees,9294.00,11/04/2013,People Group INSERTED DETAIL,200837,Bredon School,50327889,R4415,Independent School Fees,7984.00,11/04/2013,People Group INSERTED DETAIL,200837,Bredon School,50327890,R4415,Independent School Fees,9672.00,11/04/2013,People Group INSERTED DETAIL,200837,Bredon School,50327891,R4415,Independent School Fees,9240.00,11/04/2013,People Group INSERTED DETAIL,200837,Bredon School,50339495,R4415,Independent School Fees,6044.00,26/04/2013,People Group INSERTED DETAIL,200874,Brethertons Client Account,CHAPS,C1010,Acquisition of New Assets,3214.00,10/04/2013,Resources INSERTED DETAIL,200850,Briars Barn,50331093,R5810,Adult Day Care,512.00,15/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331095,R5810,Adult Day Care,520.00,15/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331098,R5810,Adult Day Care,620.00,15/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331100,R5810,Adult Day Care,700.00,15/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331102,R5810,Adult Day Care,504.00,15/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331105,R5810,Adult Day Care,680.00,15/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331059,R5810,Adult Day Care,544.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331068,R5810,Adult Day Care,600.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331870,R5810,Adult Day Care,504.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331879,R5810,Adult Day Care,680.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331880,R5810,Adult Day Care,520.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331882,R5810,Adult Day Care,544.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331883,R5810,Adult Day Care,700.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331923,R5810,Adult Day Care,620.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50331925,R5810,Adult Day Care,512.00,16/04/2013,People Group INSERTED DETAIL,200850,Briars Barn,50337047,R5810,Adult Day Care,600.00,23/04/2013,People Group INSERTED DETAIL,217694,Briarscroft Care Home (Sanctuary Care Ltd),50336218,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,200856,Bridges Childcare,50315427,R5702,Payments to External Contractors,6147.18,09/04/2013,People Group INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50315298,R5702,Payments to External Contractors,11339.06,09/04/2013,People Group INSERTED DETAIL,200861,Bright Kids,50315329,R5702,Payments to External Contractors,6645.60,09/04/2013,People Group INSERTED DETAIL,200862,Bright Sparks Pre-School Leamington Ltd,50315348,R5702,Payments to External Contractors,9241.61,09/04/2013,People Group INSERTED DETAIL,200865,Brinklow Quarry,50326291,R2754,Waste Management,863.18,10/04/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50326503,R5703,Site Payments,1456.05,10/04/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50329040,R4030,Materials,3398.82,15/04/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50329384,R4030,Materials,4122.33,15/04/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50329508,R4030,Materials,3694.41,15/04/2013,Communities INSERTED DETAIL,200865,Brinklow Quarry,50329799,R4030,Materials,1426.21,15/04/2013,Communities INSERTED DETAIL,200867,Bristol Managed Services Ltd,50316756,R4020,Fire Equipment Maintenance,18631.12,11/04/2013,Fire and Rescue INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50326737,R2101,Gas,1047.83,11/04/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50336086,R2101,Gas,1200.78,23/04/2013,Resources INSERTED DETAIL,200874,British Gas Business (Gas - ***4055),50336613,R2101,Gas,2058.01,23/04/2013,Resources INSERTED DETAIL,200883,British Gas Business (Gas - ***4055),50336624,R2101,Gas,838.72,26/04/2013,Resources INSERTED DETAIL,201073,British Gas Business (Gas - ***4055),50340343,R2101,Gas,2558.15,26/04/2013,Schools INSERTED DETAIL,200891,British Gas Business (Gas & Elec - ***6382),50320557,R2103,Electricity,1262.27,05/04/2013,Resources INSERTED DETAIL,220366,British Healthcare Trades Association,50324649,R1601,Training - External,3000.00,25/04/2013,People Group INSERTED DETAIL,200891,British Telecom Plc - Openreach (****5757),50322247,R4514,Telephone Rental,1306.82,02/04/2013,Resources INSERTED DETAIL,200891,British Telecom Plc - Openreach (****5757),50322247,R4511,Private Circuit Lines,110290.43,02/04/2013,Resources INSERTED DETAIL,200891,British Telecom Plc - Openreach (****5757),50328609,R4514,Telephone Rental,6017.75,17/04/2013,Fire and Rescue INSERTED DETAIL,200892,British Telecom Plc - Openreach (****5757),50337177,R4514,Telephone Rental,1781.39,29/04/2013,Resources INSERTED DETAIL,200894,British Telecommunications (****5757),50323231,R4514,Telephone Rental,610.74,02/04/2013,People Group INSERTED DETAIL,201056,British Telecommunications (****3956),50338651,R4514,Telephone Rental,2035.81,25/04/2013,Resources INSERTED DETAIL,216221,British Youth Council,50302992,R4420,Leisure Services External,750.00,03/04/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50324651,R5807,SLA - Adult Social Care Provision,105960.00,23/04/2013,People Group INSERTED DETAIL,200902,Bromford Housing Group,50338221,R5807,SLA - Adult Social Care Provision,890.16,25/04/2013,People Group INSERTED DETAIL,219084,Bromptondock Ltd,50325558,R4005,Data Equipment,2500.00,26/04/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50325997,R3204,Home To School / College Transport,1176.90,05/04/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50325998,R3204,Home To School / College Transport,1440.00,05/04/2013,Communities INSERTED DETAIL,200909,Brookline Cars Ltd,50326041,R3204,Home To School / College Transport,2411.86,12/04/2013,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50315282,R5702,Payments to External Contractors,15367.95,09/04/2013,People Group INSERTED DETAIL,100119,Brookside House Residential Care Home,50336220,R5806,Residential Care (Adults),1575.60,22/04/2013,People Group INSERTED DETAIL,200931,Bt Global Services (****7351),50316936,R4503,Hardware,639.44,08/04/2013,Fire and Rescue INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50315461,R5702,Payments to External Contractors,16032.51,09/04/2013,People Group INSERTED DETAIL,209226,Building Software Limited,50323573,R4512,Software,2500.00,04/04/2013,Communities INSERTED DETAIL,200946,Bulkington Childrens Centre Cic,50326926,R4701,Grants To External Organisations,43461.67,12/04/2013,People Group INSERTED DETAIL,220374,Bulkington Silver Band,50327304,R5501,Grants to Organisations & Voluntary Bodies,500.00,11/04/2013,Communities INSERTED DETAIL,200948,Bullivant Media Ltd,50327566,R4301,Advertising - Non Staff,1768.00,12/04/2013,Communities INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50336192,R5806,Residential Care (Adults),-5257.14,22/04/2013,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50336192,R5806,Residential Care (Adults),-685.71,22/04/2013,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50336192,R5806,Residential Care (Adults),3885.71,22/04/2013,People Group INSERTED DETAIL,207017,Bupa Care Homes - Cfhcare Limited,50336192,R5806,Residential Care (Adults),5257.14,22/04/2013,People Group INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50315248,R5702,Payments to External Contractors,23841.09,09/04/2013,People Group INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50315342,R5702,Payments to External Contractors,27080.82,09/04/2013,People Group INSERTED DETAIL,200969,Busy Bees Playschool,50315457,R5702,Payments to External Contractors,4568.85,09/04/2013,People Group INSERTED DETAIL,200969,Busy Bees Playschool,50326317,R5702,Payments to External Contractors,763.87,09/04/2013,People Group INSERTED DETAIL,200970,Busy Bees Pre-School,50315428,R5702,Payments to External Contractors,8473.14,09/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),-5462.08,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1400.00,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1713.60,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),1920.00,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),2040.78,22/04/2013,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,50336222,R5806,Residential Care (Adults),5041.92,22/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50329638,R5822,Foster Care Payments - External,3930.00,18/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50329655,R5822,Foster Care Payments - External,3930.00,18/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50331229,R5822,Foster Care Payments - External,3930.00,18/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50337963,R5822,Foster Care Payments - External,3964.29,24/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50337919,R5822,Foster Care Payments - External,3766.07,25/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50337920,R5822,Foster Care Payments - External,3700.00,25/04/2013,People Group INSERTED DETAIL,200974,By The Bridge,50337945,R5822,Foster Care Payments - External,3766.07,25/04/2013,People Group INSERTED DETAIL,214704,C Sholl Ltd,50317967,R1601,Training - External,776.50,04/04/2013,People Group INSERTED DETAIL,201040,Cabs of Rugby Ltd,50328442,R3204,Home To School / College Transport,995.84,11/04/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50328444,R3204,Home To School / College Transport,2358.08,11/04/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50328487,R3204,Home To School / College Transport,695.50,11/04/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50328488,R3204,Home To School / College Transport,1727.20,11/04/2013,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,50328494,R3204,Home To School / College Transport,2500.00,11/04/2013,Communities INSERTED DETAIL,201042,Caci Ltd,50330276,R4506,IT Support & Maintenance,6361.28,23/04/2013,Communities INSERTED DETAIL,201048,Caldecote Day Nursery,50315454,R5702,Payments to External Contractors,14121.90,09/04/2013,People Group INSERTED DETAIL,219500,Call A Cab,50320754,R3204,Home To School / College Transport,700.00,30/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324955,R3204,Home To School / College Transport,1280.00,04/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324957,R3204,Home To School / College Transport,1600.00,04/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324983,R3204,Home To School / College Transport,1280.00,04/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50320623,R3204,Home To School / College Transport,1374.50,04/04/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50325026,R3204,Home To School / College Transport,997.00,04/04/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324976,R3204,Home To School / College Transport,585.00,05/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50334511,R3204,Home To School / College Transport,1517.00,19/04/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50334535,R3204,Home To School / College Transport,766.80,19/04/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50339187,R5604,Commissioned Works,680.00,25/04/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324939,R3204,Home To School / College Transport,1310.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324940,R3204,Home To School / College Transport,1760.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324949,R3204,Home To School / College Transport,1984.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324950,R3204,Home To School / College Transport,1200.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324953,R3204,Home To School / College Transport,1920.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324964,R3204,Home To School / College Transport,1636.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50324985,R3204,Home To School / College Transport,3460.00,26/04/2013,Communities INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50340491,R3204,Home To School / College Transport,564.00,29/04/2013,People Group INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50340499,R3204,Home To School / College Transport,787.00,29/04/2013,People Group INSERTED DETAIL,201052,Call Line Private Hire,50329760,R3204,Home To School / College Transport,1600.00,15/04/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50329767,R3204,Home To School / College Transport,900.00,15/04/2013,Communities INSERTED DETAIL,201052,Call Line Private Hire,50329771,R3204,Home To School / College Transport,2200.00,15/04/2013,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50324518,R1101,Agency Staff Pay,4149.90,10/04/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50336131,R1101,Agency Staff Pay,892.35,22/04/2013,Resources INSERTED DETAIL,201059,Calthorpe Recruitment Ltd,50336151,R1101,Agency Staff Pay,2979.45,22/04/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50336144,R1101,Agency Staff Pay,1863.30,26/04/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50336118,R1101,Agency Staff Pay,1940.25,30/04/2013,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50336130,R1101,Agency Staff Pay,1001.85,30/04/2013,Resources INSERTED DETAIL,201078,Calumet Photographic,50322861,R4009,Equipment - Audio/Visual,2994.86,17/04/2013,Resources INSERTED DETAIL,220452,Camp Hill Residents Forum (Young Peoples Holiday Scheme Trust),50338311,R5501,Grants to Organisations & Voluntary Bodies,840.00,26/04/2013,Communities INSERTED DETAIL,220452,Camp Hill Residents Forum (Young Peoples Holiday Scheme Trust),50338311,R5501,Grants to Organisations & Voluntary Bodies,1500.00,26/04/2013,Communities INSERTED DETAIL,201070,Camp Hill Youth Centre,50323268,R4435,Swimming Instruction,599.76,02/04/2013,People Group INSERTED DETAIL,201070,Camp Hill Youth Centre,50320952,R2003,Devolved Maintenance (Via Local),5000.00,09/04/2013,People Group INSERTED DETAIL,100014,Camphill Devon Community Ltd,50336225,R5806,Residential Care (Adults),2194.96,22/04/2013,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,50334307,R4612,Projects,4998.74,22/04/2013,People Group INSERTED DETAIL,201078,Campion School and Community College (ACAD) Leamington Spa,50337762,R4442,Professional Fees Curriculum,1500.00,26/04/2013,Schools INSERTED DETAIL,201074,Camtech Systems Ltd,50321959,R4503,Hardware,8259.92,12/04/2013,Communities INSERTED DETAIL,999982,Canal and River Trust- Central Shires Pa,50330226,R4701,Grants To External Organisations,20000.00,15/04/2013,Communities INSERTED DETAIL,100234,Canning Court Care Home,50336226,R5806,Residential Care (Adults),848.12,22/04/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50336226,R5806,Residential Care (Adults),1285.64,22/04/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50336226,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50336226,R5806,Residential Care (Adults),1806.32,22/04/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50336226,R5806,Residential Care (Adults),3581.20,22/04/2013,People Group INSERTED DETAIL,100234,Canning Court Care Home,50336226,R5806,Residential Care (Adults),4207.14,22/04/2013,People Group INSERTED DETAIL,201076,Cannock Cricket & Hockey Club,50323727,R2204,Room Hire - External,1495.83,09/04/2013,Communities INSERTED DETAIL,201078,Canon UK Ltd,50313658,R4036,Photocopier Rental & Maintenance,18767.90,04/04/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50319671,R4064,Print Machinery,-985.14,24/04/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50329785,R4036,Photocopier Rental & Maintenance,594.82,24/04/2013,Resources INSERTED DETAIL,201078,Canon UK Ltd,50334585,R4036,Photocopier Rental & Maintenance,525.74,26/04/2013,Communities INSERTED DETAIL,201078,Canon UK Ltd,50329783,R4307,Photocopier Expenses,4549.67,26/04/2013,Resources INSERTED DETAIL,201079,Canon UK Ltd,50329820,R4503,Hardware,7233.25,26/04/2013,Resources INSERTED DETAIL,201183,Canon UK Ltd,50332028,R4315,Reprographics Curriculum,520.76,26/04/2013,Schools INSERTED DETAIL,201121,Capita Resourcing (****7586),50328658,R1101,Agency Staff Pay,8784.00,16/04/2013,Resources INSERTED DETAIL,219606,Capstone Foster Care South West Ltd,50313048,R5822,Foster Care Payments - External,3811.76,04/04/2013,People Group INSERTED DETAIL,201082,Care Choices Ltd,50334025,R1601,Training - External,840.00,18/04/2013,People Group INSERTED DETAIL,201087,Care Today,50325570,R5848,Residential Care (Children),10085.88,11/04/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50332917,R5805,Homecare - External Domiciliary (Adults),515.20,17/04/2013,People Group INSERTED DETAIL,201089,Care UK Homecare Ltd,50335637,R5805,Homecare - External Domiciliary (Adults),515.20,22/04/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50321341,R5805,Homecare - External Domiciliary (Adults),556.08,11/04/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50321375,R5805,Homecare - External Domiciliary (Adults),1019.48,11/04/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50321376,R5805,Homecare - External Domiciliary (Adults),648.76,11/04/2013,People Group INSERTED DETAIL,215288,Caremark Redditch & Bromsgrove,50321386,R5805,Homecare - External Domiciliary (Adults),776.15,11/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323503,R5805,Homecare - External Domiciliary (Adults),732.48,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323505,R5805,Homecare - External Domiciliary (Adults),752.64,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323507,R5805,Homecare - External Domiciliary (Adults),504.00,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323513,R5805,Homecare - External Domiciliary (Adults),725.76,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323514,R5805,Homecare - External Domiciliary (Adults),940.80,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323521,R5805,Homecare - External Domiciliary (Adults),1021.44,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323523,R5805,Homecare - External Domiciliary (Adults),571.20,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323524,R5805,Homecare - External Domiciliary (Adults),934.08,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323530,R5805,Homecare - External Domiciliary (Adults),779.52,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323626,R5805,Homecare - External Domiciliary (Adults),685.44,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323632,R5805,Homecare - External Domiciliary (Adults),1370.88,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323634,R5805,Homecare - External Domiciliary (Adults),1075.20,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323635,R5805,Homecare - External Domiciliary (Adults),618.24,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323650,R5805,Homecare - External Domiciliary (Adults),564.48,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323683,R5805,Homecare - External Domiciliary (Adults),1391.04,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323684,R5805,Homecare - External Domiciliary (Adults),564.48,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323687,R5805,Homecare - External Domiciliary (Adults),564.48,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323688,R5805,Homecare - External Domiciliary (Adults),752.64,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323689,R5805,Homecare - External Domiciliary (Adults),658.56,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323722,R5805,Homecare - External Domiciliary (Adults),752.64,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323914,R5805,Homecare - External Domiciliary (Adults),940.80,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323919,R5805,Homecare - External Domiciliary (Adults),564.48,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323920,R5805,Homecare - External Domiciliary (Adults),1505.28,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323952,R5805,Homecare - External Domiciliary (Adults),1317.12,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50323961,R5805,Homecare - External Domiciliary (Adults),752.64,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50324003,R5805,Homecare - External Domiciliary (Adults),846.72,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50324006,R5805,Homecare - External Domiciliary (Adults),564.48,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50324098,R5805,Homecare - External Domiciliary (Adults),1128.96,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50324109,R5805,Homecare - External Domiciliary (Adults),940.80,03/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50324670,R5805,Homecare - External Domiciliary (Adults),658.56,04/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50324681,R5805,Homecare - External Domiciliary (Adults),544.32,04/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50325449,R5805,Homecare - External Domiciliary (Adults),547.68,05/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50338875,R5805,Homecare - External Domiciliary (Adults),672.00,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50338879,R5805,Homecare - External Domiciliary (Adults),564.48,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50338883,R5805,Homecare - External Domiciliary (Adults),608.16,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50338891,R5805,Homecare - External Domiciliary (Adults),779.52,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339379,R5805,Homecare - External Domiciliary (Adults),752.64,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339383,R5805,Homecare - External Domiciliary (Adults),554.40,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339389,R5805,Homecare - External Domiciliary (Adults),564.48,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339390,R5805,Homecare - External Domiciliary (Adults),846.72,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339393,R5805,Homecare - External Domiciliary (Adults),1491.84,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339397,R5805,Homecare - External Domiciliary (Adults),540.96,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339401,R5805,Homecare - External Domiciliary (Adults),940.80,25/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339391,R5805,Homecare - External Domiciliary (Adults),1128.96,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50339534,R5805,Homecare - External Domiciliary (Adults),1317.12,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340239,R5805,Homecare - External Domiciliary (Adults),537.60,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340245,R5805,Homecare - External Domiciliary (Adults),1397.76,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340248,R5805,Homecare - External Domiciliary (Adults),1021.44,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340250,R5805,Homecare - External Domiciliary (Adults),940.80,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340251,R5805,Homecare - External Domiciliary (Adults),635.04,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340253,R5805,Homecare - External Domiciliary (Adults),940.80,26/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340406,R5805,Homecare - External Domiciliary (Adults),940.80,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340609,R5805,Homecare - External Domiciliary (Adults),544.32,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340632,R5805,Homecare - External Domiciliary (Adults),624.96,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340643,R5805,Homecare - External Domiciliary (Adults),766.08,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340650,R5805,Homecare - External Domiciliary (Adults),551.04,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340937,R5805,Homecare - External Domiciliary (Adults),564.48,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340940,R5805,Homecare - External Domiciliary (Adults),658.56,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340950,R5805,Homecare - External Domiciliary (Adults),752.64,29/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50340613,R5805,Homecare - External Domiciliary (Adults),1028.16,30/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50341376,R5805,Homecare - External Domiciliary (Adults),712.32,30/04/2013,People Group INSERTED DETAIL,201090,Carewatch - South Midlands,50341402,R5805,Homecare - External Domiciliary (Adults),551.04,30/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50319676,R5807,SLA - Adult Social Care Provision,600.00,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50320715,R5805,Homecare - External Domiciliary (Adults),1534.88,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50320741,R5805,Homecare - External Domiciliary (Adults),1187.36,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50320967,R5805,Homecare - External Domiciliary (Adults),513.80,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50320969,R5805,Homecare - External Domiciliary (Adults),1218.44,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50321814,R5805,Homecare - External Domiciliary (Adults),3963.96,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50321980,R5805,Homecare - External Domiciliary (Adults),1476.96,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50321985,R5805,Homecare - External Domiciliary (Adults),600.92,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322022,R5805,Homecare - External Domiciliary (Adults),1621.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322023,R5805,Homecare - External Domiciliary (Adults),1621.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322040,R5805,Homecare - External Domiciliary (Adults),2664.32,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322041,R5805,Homecare - External Domiciliary (Adults),1795.52,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322042,R5805,Homecare - External Domiciliary (Adults),1621.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322048,R5805,Homecare - External Domiciliary (Adults),622.64,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322065,R5805,Homecare - External Domiciliary (Adults),1097.60,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322072,R5805,Homecare - External Domiciliary (Adults),1505.92,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322093,R5805,Homecare - External Domiciliary (Adults),1317.12,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322094,R5805,Homecare - External Domiciliary (Adults),1390.08,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328715,R5805,Homecare - External Domiciliary (Adults),1037.96,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328717,R5805,Homecare - External Domiciliary (Adults),1509.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328722,R5805,Homecare - External Domiciliary (Adults),1509.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328864,R5805,Homecare - External Domiciliary (Adults),727.92,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328870,R5805,Homecare - External Domiciliary (Adults),1509.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328871,R5805,Homecare - External Domiciliary (Adults),1509.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328922,R5805,Homecare - External Domiciliary (Adults),1509.76,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328923,R5805,Homecare - External Domiciliary (Adults),1132.32,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328927,R5805,Homecare - External Domiciliary (Adults),842.50,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328928,R5805,Homecare - External Domiciliary (Adults),579.64,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328929,R5805,Homecare - External Domiciliary (Adults),1529.98,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50329259,R5805,Homecare - External Domiciliary (Adults),810.88,17/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322036,R5805,Homecare - External Domiciliary (Adults),1158.40,18/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322073,R5805,Homecare - External Domiciliary (Adults),2383.92,18/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50322104,R5805,Homecare - External Domiciliary (Adults),1969.28,18/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50325416,R5805,Homecare - External Domiciliary (Adults),1422.66,18/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50328866,R5805,Homecare - External Domiciliary (Adults),528.48,18/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50339721,R5805,Homecare - External Domiciliary (Adults),700.56,26/04/2013,People Group INSERTED DETAIL,201091,Carewatch - South Warwickshire,50339780,R5805,Homecare - External Domiciliary (Adults),700.56,26/04/2013,People Group INSERTED DETAIL,201097,Caring Kindergartens Ltd,50315382,R5702,Payments to External Contractors,5565.69,09/04/2013,People Group INSERTED DETAIL,201122,Cart Art Transport Ltd,50338153,R4045,Storage Materials,650.00,24/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50320256,R4443,Professional Fees Admin,2435.70,03/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50320257,R4443,Professional Fees Admin,612.12,03/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50320262,R4443,Professional Fees Admin,561.50,03/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50320287,R4443,Professional Fees Admin,579.50,03/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50326207,R4443,Professional Fees Admin,929.27,09/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50326214,R4443,Professional Fees Admin,2017.75,09/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50326215,R4443,Professional Fees Admin,1035.50,09/04/2013,Resources INSERTED DETAIL,201122,Carter Brown Associates,50326216,R4443,Professional Fees Admin,1052.50,09/04/2013,Resources INSERTED DETAIL,211562,Carter Brown Associates,50336017,R4443,Professional Fees Admin,741.72,24/04/2013,Resources INSERTED DETAIL,100261,Castel Froma,50336228,R5806,Residential Care (Adults),1982.44,22/04/2013,People Group INSERTED DETAIL,100261,Castel Froma,50336228,R5806,Residential Care (Adults),3679.60,22/04/2013,People Group INSERTED DETAIL,100261,Castel Froma,50336228,R5806,Residential Care (Adults),3696.60,22/04/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50339221,R3204,Home To School / College Transport,4250.00,26/04/2013,People Group INSERTED DETAIL,201137,Castle Cars of Warwick,50339227,R3204,Home To School / College Transport,4080.00,26/04/2013,People Group INSERTED DETAIL,201139,Castle Nursery School,50315271,R5702,Payments to External Contractors,23259.60,09/04/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50336229,R5806,Residential Care (Adults),5798.56,22/04/2013,People Group INSERTED DETAIL,100415,Castlebeck Care -Teeside- Ltd,50336499,R5806,Residential Care (Adults),5406.00,22/04/2013,People Group INSERTED DETAIL,214477,Caswell Strings,50324818,R4007,Equipment,1430.00,05/04/2013,People Group INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,50315291,R5702,Payments to External Contractors,11712.87,09/04/2013,People Group INSERTED DETAIL,201145,Catherine House Day Nursery School,50315415,R5702,Payments to External Contractors,2907.45,09/04/2013,People Group INSERTED DETAIL,201152,Catteralls Coach & Travel,50322672,R3204,Home To School / College Transport,2706.72,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322677,R3204,Home To School / College Transport,3502.24,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322678,R3204,Home To School / College Transport,3299.84,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322684,R3204,Home To School / College Transport,2608.00,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322686,R3204,Home To School / College Transport,1357.44,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322697,R3204,Home To School / College Transport,1948.80,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322703,R3204,Home To School / College Transport,3504.00,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322711,R3204,Home To School / College Transport,4412.80,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322713,R3204,Home To School / College Transport,4968.60,03/04/2013,Communities INSERTED DETAIL,201152,Catteralls Coach & Travel,50322716,R3204,Home To School / College Transport,2500.80,03/04/2013,Communities INSERTED DETAIL,201158,Cbs Outdoor Ltd,50324480,R4305,Marketing,862.00,05/04/2013,Communities INSERTED DETAIL,201160,CDC respond,50323506,R4512,Software,2550.00,09/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50309934,R4503,Hardware,699.00,04/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50309936,R4503,Hardware,598.00,04/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50311905,R4503,Hardware,4601.00,05/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50316313,R4503,Hardware,756.00,11/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50316346,R4503,Hardware,883.00,11/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50316322,R4503,Hardware,2482.00,12/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50316355,R4503,Hardware,756.00,12/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50316377,R4503,Hardware,508.00,12/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50316378,R4503,Hardware,3356.00,12/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50321620,R4503,Hardware,577.00,19/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50321629,R4503,Hardware,2727.00,19/04/2013,Resources INSERTED DETAIL,201160,Cdec Ltd,50324495,R4503,Hardware,75000.00,24/04/2013,Resources INSERTED DETAIL,209288,Cdec Ltd,50324536,R4503,Hardware,4695.00,26/04/2013,Resources INSERTED DETAIL,218711,Cedrec Information Systems Ltd,50340418,R4409,Consultancy,565.00,29/04/2013,Resources INSERTED DETAIL,209426,Cen Group Ltd,50325094,R5704,Public Transport,9782.24,05/04/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50325098,R5704,Public Transport,3523.52,12/04/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50325098,R3204,Home To School / College Transport,5285.54,12/04/2013,Communities INSERTED DETAIL,209426,Cen Group Ltd,50332560,R5204,Concessionary Fares,949.58,25/04/2013,Communities INSERTED DETAIL,201164,Centaur Training Ltd,50313379,R1601,Training - External,614.00,04/04/2013,People Group INSERTED DETAIL,201164,Centaur Training Ltd,50324880,R1601,Training - External,1000.00,30/04/2013,People Group INSERTED DETAIL,201169,Central England Proficiency Testing Ltd,50335221,R1601,Training - External,540.90,19/04/2013,Communities INSERTED DETAIL,201172,Central Presentations Ltd,50321823,R4302,Advertising Promotional Events & Goods,2222.00,04/04/2013,Communities INSERTED DETAIL,210600,Central Programme Management Ltd,50332540,C1050,External Fees,2254.55,26/04/2013,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,50335138,C1030,"New Construction, Conversion & Renovation",54682.90,23/04/2013,Capital INSERTED DETAIL,220238,Centre for Therapeutic StoryWriting,50319025,R1601,Training - External,2790.00,12/04/2013,People Group INSERTED DETAIL,201178,Centrebus Ltd,50332364,R3204,Home To School / College Transport,1779.20,17/04/2013,Communities INSERTED DETAIL,201178,Centrebus Ltd,50332562,R5204,Concessionary Fares,5057.68,25/04/2013,Communities INSERTED DETAIL,201179,Centrewire Ltd,50327088,R4030,Materials,5716.50,11/04/2013,Communities INSERTED DETAIL,201180,Century Cardalls,50328591,R3204,Home To School / College Transport,1380.00,12/04/2013,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,50336232,R5806,Residential Care (Adults),5506.36,22/04/2013,People Group INSERTED DETAIL,201196,Certes Computing Ltd,50328691,R1101,Agency Staff Pay,6270.00,26/04/2013,Resources INSERTED DETAIL,201250,Cf Asset Finance,50339739,R4315,Reprographics Curriculum,598.00,26/04/2013,Schools INSERTED DETAIL,201184,CFOA Services Ltd,50324484,R1401,Professional Subscriptions,8136.00,09/04/2013,Fire and Rescue INSERTED DETAIL,201185,Cgb Contracting Services Ltd,50325639,R2702,Contract Cleaning / Caretaking,643.15,09/04/2013,Communities INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50336233,R5806,Residential Care (Adults),3600.00,22/04/2013,People Group INSERTED DETAIL,211674,Chacombe Park Beaumont (Care Home),50336233,R5806,Residential Care (Adults),3600.00,22/04/2013,People Group INSERTED DETAIL,201191,Chambray,50322305,R3204,Home To School / College Transport,1328.00,03/04/2013,Communities INSERTED DETAIL,201191,Chambray,50324227,R3204,Home To School / College Transport,1695.00,04/04/2013,Communities INSERTED DETAIL,201191,Chambray,50325003,R3204,Home To School / College Transport,900.00,04/04/2013,People Group INSERTED DETAIL,201191,Chambray,50325011,R3204,Home To School / College Transport,651.00,04/04/2013,People Group INSERTED DETAIL,201191,Chambray,50333190,R3204,Home To School / College Transport,539.00,19/04/2013,People Group INSERTED DETAIL,201191,Chambray,50333198,R3204,Home To School / College Transport,920.00,19/04/2013,People Group INSERTED DETAIL,201191,Chambray,50340493,R3204,Home To School / College Transport,560.00,29/04/2013,People Group INSERTED DETAIL,201191,Chambray,50340495,R3204,Home To School / College Transport,878.00,29/04/2013,People Group INSERTED DETAIL,201194,Chapel End Coaches,50325018,R3204,Home To School / College Transport,2012.00,04/04/2013,Communities INSERTED DETAIL,201208,Chapman Devere Consultants,50335952,R4443,Professional Fees Admin,1200.00,24/04/2013,Resources INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50324478,R4459,Leaving Care Accommodation,1330.92,04/04/2013,People Group INSERTED DETAIL,207746,Chapter 1 Charity Ltd (t/a Chapter 1),50321623,R4401,Accommodation Services External,1784.79,09/04/2013,People Group INSERTED DETAIL,214714,Charanga Ltd,50319106,R4007,Equipment,5000.00,12/04/2013,People Group INSERTED DETAIL,201201,Charles Catt,50326304,R5702,Payments to External Contractors,1818.00,12/04/2013,Communities INSERTED DETAIL,201294,Chartered Institute of Internal Auditors,50337446,R1601,Training - External,1160.00,24/04/2013,Resources INSERTED DETAIL,201211,Chartered Institute of Purchasing & Supply,50326664,R4104,Food Costs / Provisions,-28387.80,05/04/2013,People Group INSERTED DETAIL,201211,Chartered Institute of Purchasing & Supply,50326664,R4104,Food Costs / Provisions,-27124.20,05/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50332850,R5810,Adult Day Care,856.80,17/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1849.52,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1854.32,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1854.32,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1854.32,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1854.32,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1935.84,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1935.84,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),1936.52,22/04/2013,People Group INSERTED DETAIL,100263,Chasewood Lodge,50336236,R5806,Residential Care (Adults),2038.60,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),-992.02,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),518.06,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),819.32,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),921.16,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),992.02,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1764.68,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1854.32,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1854.32,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1890.73,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),1936.52,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),2054.90,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),2177.74,22/04/2013,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home,50336235,R5806,Residential Care (Adults),2692.63,22/04/2013,People Group INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50315299,R5702,Payments to External Contractors,9968.40,09/04/2013,People Group INSERTED DETAIL,201219,Chelfham Mill School,50339213,R4415,Independent School Fees,36545.84,25/04/2013,People Group INSERTED DETAIL,214860,Chemtech Waste Management Limited,50331517,R5702,Payments to External Contractors,4255.00,26/04/2013,Communities INSERTED DETAIL,201222,Cheney Coaches,50324443,R3204,Home To School / College Transport,4283.20,18/04/2013,Communities INSERTED DETAIL,100015,Cherry Trees Care Centre,50336238,R5806,Residential Care (Adults),-2571.43,22/04/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50336238,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50336238,R5806,Residential Care (Adults),2571.43,22/04/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50336238,R5806,Residential Care (Adults),3000.00,22/04/2013,People Group INSERTED DETAIL,100015,Cherry Trees Care Centre,50336238,R5806,Residential Care (Adults),4360.00,22/04/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50336237,R5806,Residential Care (Adults),1514.29,22/04/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50336237,R5806,Residential Care (Adults),2201.74,22/04/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50336237,R5806,Residential Care (Adults),2305.76,22/04/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50336237,R5806,Residential Care (Adults),2346.84,22/04/2013,People Group INSERTED DETAIL,100016,Cherry Trees Residential Home,50336237,R5806,Residential Care (Adults),2633.20,22/04/2013,People Group INSERTED DETAIL,201225,Chesford Grange Hotel,50319037,R2204,Room Hire - External,1117.39,09/04/2013,People Group INSERTED DETAIL,201227,Chestnut Tree Nursery,50315424,R5702,Payments to External Contractors,6590.22,09/04/2013,People Group INSERTED DETAIL,201229,Chetwynd Junior School Fund,50333111,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/04/2013,Communities INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50336299,R5806,Residential Care (Adults),6724.48,22/04/2013,People Group INSERTED DETAIL,100290,Chhg Ltd T/As Gretton Homes,50336299,R5806,Residential Care (Adults),7373.04,22/04/2013,People Group INSERTED DETAIL,201234,Child Care Bureau Ltd,50323068,R5822,Foster Care Payments - External,4217.55,05/04/2013,People Group INSERTED DETAIL,218167,Childrenïs Safety Education Foundation,50320239,R4317,Print Operational Costs,7425.00,09/04/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50319957,R3302,Staff Travel - Rail,1411.10,18/04/2013,Communities INSERTED DETAIL,201243,Chiltern Railways,50336022,R3302,Staff Travel - Rail,721.15,30/04/2013,Communities INSERTED DETAIL,201243,Chiltern Railways,50328523,R3302,Staff Travel - Rail,2955.10,30/04/2013,People Group INSERTED DETAIL,201243,Chiltern Railways,50328533,R3302,Staff Travel - Rail,-920.10,30/04/2013,People Group INSERTED DETAIL,100215,Chilworth House,50336240,R5806,Residential Care (Adults),2039.12,22/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327366,R5805,Homecare - External Domiciliary (Adults),673.20,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327370,R5805,Homecare - External Domiciliary (Adults),777.92,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327372,R5805,Homecare - External Domiciliary (Adults),680.68,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327392,R5805,Homecare - External Domiciliary (Adults),645.82,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327396,R5805,Homecare - External Domiciliary (Adults),782.39,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327397,R5805,Homecare - External Domiciliary (Adults),551.04,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327402,R5805,Homecare - External Domiciliary (Adults),618.30,10/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327953,R5805,Homecare - External Domiciliary (Adults),1323.96,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327966,R5805,Homecare - External Domiciliary (Adults),538.56,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327996,R5805,Homecare - External Domiciliary (Adults),804.10,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328004,R5805,Homecare - External Domiciliary (Adults),538.56,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328010,R5805,Homecare - External Domiciliary (Adults),509.04,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328035,R5805,Homecare - External Domiciliary (Adults),734.29,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328045,R5805,Homecare - External Domiciliary (Adults),815.32,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328073,R5805,Homecare - External Domiciliary (Adults),716.84,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328077,R5805,Homecare - External Domiciliary (Adults),1021.02,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328091,R5805,Homecare - External Domiciliary (Adults),822.80,11/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328784,R5805,Homecare - External Domiciliary (Adults),875.16,12/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50329359,R5805,Homecare - External Domiciliary (Adults),635.80,12/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328789,R5805,Homecare - External Domiciliary (Adults),1417.46,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328798,R5805,Homecare - External Domiciliary (Adults),1545.86,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330499,R5805,Homecare - External Domiciliary (Adults),512.68,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330508,R5805,Homecare - External Domiciliary (Adults),837.76,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330509,R5805,Homecare - External Domiciliary (Adults),736.78,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330554,R5805,Homecare - External Domiciliary (Adults),835.27,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330568,R5805,Homecare - External Domiciliary (Adults),508.64,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330569,R5805,Homecare - External Domiciliary (Adults),878.99,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330571,R5805,Homecare - External Domiciliary (Adults),746.69,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330572,R5805,Homecare - External Domiciliary (Adults),523.60,15/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50327283,R5805,Homecare - External Domiciliary (Adults),628.32,16/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50330573,R5805,Homecare - External Domiciliary (Adults),1230.32,16/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50331264,R5805,Homecare - External Domiciliary (Adults),523.60,16/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50331382,R5805,Homecare - External Domiciliary (Adults),730.55,16/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50331385,R5805,Homecare - External Domiciliary (Adults),845.24,16/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50328023,R5805,Homecare - External Domiciliary (Adults),680.68,18/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50333260,R5805,Homecare - External Domiciliary (Adults),680.68,18/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334577,R5805,Homecare - External Domiciliary (Adults),-680.68,18/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334465,R5805,Homecare - External Domiciliary (Adults),523.60,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334510,R5805,Homecare - External Domiciliary (Adults),628.32,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334537,R5805,Homecare - External Domiciliary (Adults),620.84,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334627,R5805,Homecare - External Domiciliary (Adults),523.60,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334631,R5805,Homecare - External Domiciliary (Adults),807.84,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334704,R5805,Homecare - External Domiciliary (Adults),620.84,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50335056,R5805,Homecare - External Domiciliary (Adults),764.40,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50335079,R5805,Homecare - External Domiciliary (Adults),688.16,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50335093,R5805,Homecare - External Domiciliary (Adults),598.40,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50335122,R5805,Homecare - External Domiciliary (Adults),628.32,19/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334460,R5805,Homecare - External Domiciliary (Adults),1060.64,23/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334608,R5805,Homecare - External Domiciliary (Adults),1466.08,23/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334621,R5805,Homecare - External Domiciliary (Adults),1256.64,23/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334655,R5805,Homecare - External Domiciliary (Adults),1189.72,23/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50334699,R5805,Homecare - External Domiciliary (Adults),1294.04,23/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50339109,R5805,Homecare - External Domiciliary (Adults),523.60,25/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50339120,R5805,Homecare - External Domiciliary (Adults),523.60,25/04/2013,People Group INSERTED DETAIL,218569,Choice Healthcare (Warwickshire) Ltd,50339160,R5805,Homecare - External Domiciliary (Adults),523.60,25/04/2013,People Group INSERTED DETAIL,100129,Choicecare 2000 C/O Primecare Nursing And Residential Home,50336411,R5806,Residential Care (Adults),2173.12,22/04/2013,People Group INSERTED DETAIL,201327,Chris Quigley Education Ltd,50324855,R1690,Training - Internal,-913.50,03/04/2013,Schools INSERTED DETAIL,100019,Christadelphian Care Homes,50336208,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100019,Christadelphian Care Homes,50336208,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50336401,R5806,Residential Care (Adults),1581.32,22/04/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50336401,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50336401,R5806,Residential Care (Adults),1968.00,22/04/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50336401,R5806,Residential Care (Adults),1968.00,22/04/2013,People Group INSERTED DETAIL,100018,Christadelphian Care Homes,50336401,R5806,Residential Care (Adults),1968.00,22/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50312603,R5805,Homecare - External Domiciliary (Adults),1094.88,04/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50312623,R5805,Homecare - External Domiciliary (Adults),1028.36,04/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50315933,R5805,Homecare - External Domiciliary (Adults),3494.20,04/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50316420,R5805,Homecare - External Domiciliary (Adults),678.44,04/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50327982,R5805,Homecare - External Domiciliary (Adults),1028.36,30/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50328071,R5805,Homecare - External Domiciliary (Adults),1094.88,30/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50330673,R5805,Homecare - External Domiciliary (Adults),678.44,30/04/2013,People Group INSERTED DETAIL,201256,Christies Care Ltd,50338059,R5805,Homecare - External Domiciliary (Adults),3494.20,30/04/2013,People Group INSERTED DETAIL,201280,Chubb Electronic Security Systems,50326865,R2010,Security Services,1494.45,11/04/2013,Communities INSERTED DETAIL,100265,Church Terrace Nursing Home,50336241,R5806,Residential Care (Adults),1943.32,22/04/2013,People Group INSERTED DETAIL,201336,CIPFA (****6252),50313088,R1601,Training - External,944.00,12/04/2013,Resources INSERTED DETAIL,201296,Circles Network,50323610,R4701,Grants To External Organisations,1817.71,03/04/2013,Communities INSERTED DETAIL,201296,Circles Network,50323610,R4701,Grants To External Organisations,6641.06,03/04/2013,Communities INSERTED DETAIL,201302,City of Stoke On Trent,50337644,R4612,Projects,1458.99,25/04/2013,People Group INSERTED DETAIL,220038,City of York Council,50306292,R5702,Payments to External Contractors,2156.40,23/04/2013,Communities INSERTED DETAIL,201307,Civica UK Ltd,50327181,R4512,Software,1000.00,11/04/2013,Communities INSERTED DETAIL,201308,Civica UK Ltd,50331488,R4512,Software,18116.01,17/04/2013,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50322862,R3204,Home To School / College Transport,900.00,02/04/2013,Communities INSERTED DETAIL,201310,CJH of Shottery Ltd,50322837,R3204,Home To School / College Transport,1888.00,03/04/2013,Communities INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50324073,R4019,Fire Equipment Purchase,1039.50,04/04/2013,Fire and Rescue INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50324087,R4020,Fire Equipment Maintenance,981.87,05/04/2013,Fire and Rescue INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),-3080.00,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),940.86,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),2191.25,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),2191.25,22/04/2013,People Group INSERTED DETAIL,100063,Clarence House,50336242,R5806,Residential Care (Adults),2960.00,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),-1325.71,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),565.77,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),801.32,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),801.32,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),830.89,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),874.12,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),874.12,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),1368.71,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),1553.60,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),1553.60,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),1795.92,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),1915.28,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),2200.00,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),2435.28,22/04/2013,People Group INSERTED DETAIL,100064,Clarendon Manor,50336244,R5806,Residential Care (Adults),2443.28,22/04/2013,People Group INSERTED DETAIL,201326,Clarkes of Shipston,50331680,R3204,Home To School / College Transport,1792.00,16/04/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50331684,R5704,Public Transport,1322.95,16/04/2013,Communities INSERTED DETAIL,201326,Clarkes of Shipston,50331684,R3204,Home To School / College Transport,2591.11,16/04/2013,Communities INSERTED DETAIL,201327,Class Act Teaching Services,50314486,R1101,Agency Staff Pay,1920.00,05/04/2013,Schools INSERTED DETAIL,211226,Class Act Teaching Services,50320181,R1101,Agency Staff Pay,1920.00,12/04/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50329373,R4102,Catering Charges,1199.50,19/04/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50338897,R4107,Free School Meal Charges,516.75,25/04/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50338950,R4102,Catering Charges,4762.00,25/04/2013,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,50339249,R4107,Free School Meal Charges,908.70,26/04/2013,Schools INSERTED DETAIL,201498,Class Catering Services Ltd,50339251,R4104,Food Costs / Provisions,1616.10,26/04/2013,Schools INSERTED DETAIL,201329,Claverdon Kennels,50330368,R4912,Protection Of Clients Property,653.45,15/04/2013,People Group INSERTED DETAIL,201332,Claverdon Village Nursery,50315383,R5702,Payments to External Contractors,17444.70,09/04/2013,People Group INSERTED DETAIL,219936,Clear Sound Alarms Ltd,50341701,R2024,Electrical (LE),550.00,30/04/2013,Resources INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339511,R5805,Homecare - External Domiciliary (Adults),617.40,25/04/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339513,R5805,Homecare - External Domiciliary (Adults),555.66,25/04/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339515,R5805,Homecare - External Domiciliary (Adults),635.04,25/04/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339516,R5805,Homecare - External Domiciliary (Adults),520.38,25/04/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339518,R5805,Homecare - External Domiciliary (Adults),776.16,25/04/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339521,R5805,Homecare - External Domiciliary (Adults),952.56,25/04/2013,People Group INSERTED DETAIL,201341,Cleeve Hill Nursing Home,50339524,R5805,Homecare - External Domiciliary (Adults),979.02,25/04/2013,People Group INSERTED DETAIL,201344,Clews Recycling Ltd,50335416,R5702,Payments to External Contractors,2453.20,26/04/2013,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,50323800,R5822,Foster Care Payments - External,3140.00,05/04/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50323803,R5822,Foster Care Payments - External,2198.00,05/04/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50323806,R5822,Foster Care Payments - External,2254.00,05/04/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50324104,R5822,Foster Care Payments - External,2254.00,05/04/2013,People Group INSERTED DETAIL,211025,Clifford House Fostering Ltd,50324106,R5822,Foster Care Payments - External,2254.00,05/04/2013,People Group INSERTED DETAIL,201349,Clifton Playgroup,50315349,R5702,Payments to External Contractors,14121.90,09/04/2013,People Group INSERTED DETAIL,213535,CLM Enterprises Ltd (The Welcome Centre),50322907,R4616,Activities Expenses,4035.00,04/04/2013,Communities INSERTED DETAIL,201358,Clopton Nursery Trust,50315273,R5702,Payments to External Contractors,23451.30,09/04/2013,People Group INSERTED DETAIL,216407,Clovelly House Residential Home,50336246,R5806,Residential Care (Adults),2380.00,22/04/2013,People Group INSERTED DETAIL,201366,Coach Leasing,50322986,R3204,Home To School / College Transport,3600.00,04/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50322174,R3204,Home To School / College Transport,2560.00,03/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50324459,R3204,Home To School / College Transport,2640.00,04/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50322168,R3204,Home To School / College Transport,2637.92,05/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330358,R5704,Public Transport,-1013.50,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330376,R5704,Public Transport,1371.04,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330376,R3204,Home To School / College Transport,3199.08,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330380,R5704,Public Transport,1242.31,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330380,R3204,Home To School / College Transport,2898.73,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330386,R5704,Public Transport,1281.16,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330386,R3204,Home To School / College Transport,2989.36,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330388,R5704,Public Transport,1049.01,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330388,R3204,Home To School / College Transport,2447.69,15/04/2013,Communities INSERTED DETAIL,201367,Coachlinks Ltd,50330363,R3410,Car Scheme Payments,500.00,24/04/2013,Communities INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50336485,R5806,Residential Care (Adults),1136.57,22/04/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50336485,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50336485,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50336485,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50336485,R5806,Residential Care (Adults),1768.00,22/04/2013,People Group INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,50336485,R5806,Residential Care (Adults),2146.86,22/04/2013,People Group INSERTED DETAIL,201373,Colan Ltd,50320618,R4030,Materials,660.67,04/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321860,R3204,Home To School / College Transport,785.00,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321876,R3204,Home To School / College Transport,1120.00,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321878,R3204,Home To School / College Transport,1464.00,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321879,R3204,Home To School / College Transport,1072.00,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321881,R3204,Home To School / College Transport,1248.00,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321885,R3204,Home To School / College Transport,825.60,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321889,R3204,Home To School / College Transport,1200.00,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321894,R3204,Home To School / College Transport,1139.36,05/04/2013,Communities INSERTED DETAIL,201376,Coleshill Cars Ltd,50321902,R3204,Home To School / College Transport,990.72,05/04/2013,Communities INSERTED DETAIL,207734,Coleshill Playgroup Trustees,50315277,R5702,Payments to External Contractors,2409.03,09/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),-1359.71,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),-652.66,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),879.48,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1522.88,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1522.88,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1849.21,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),1900.07,22/04/2013,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,50336247,R5806,Residential Care (Adults),3372.09,22/04/2013,People Group INSERTED DETAIL,220359,Commission Air Ltd,50307668,R4308,Photographers & Photos,1480.00,04/04/2013,Resources INSERTED DETAIL,220359,Commsupport Networks Ltd,50329714,R1601,Training - External,695.00,19/04/2013,Resources INSERTED DETAIL,201407,Commsupport Networks Ltd,50329715,R1601,Training - External,795.00,19/04/2013,Resources INSERTED DETAIL,209454,Community Information Services Ltd,50322808,R4311,Publicity,795.00,03/04/2013,Communities INSERTED DETAIL,209454,Community Information Services Ltd,50322809,R4311,Publicity,795.00,03/04/2013,Communities INSERTED DETAIL,212497,COMPASS,50315051,R4409,Consultancy,20714.43,03/04/2013,People Group INSERTED DETAIL,212497,COMPASS,50319176,R4409,Consultancy,20714.43,10/04/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50322119,R5822,Foster Care Payments - External,2882.60,02/04/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50322142,R5822,Foster Care Payments - External,2882.60,02/04/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50324477,R5822,Foster Care Payments - External,3191.45,10/04/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50324482,R5822,Foster Care Payments - External,3191.45,10/04/2013,People Group INSERTED DETAIL,201399,Compass Childrens Services,50329611,R5822,Foster Care Payments - External,2641.80,18/04/2013,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50327412,R5807,SLA - Adult Social Care Provision,1972.20,16/04/2013,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50327413,R5807,SLA - Adult Social Care Provision,2140.20,16/04/2013,People Group INSERTED DETAIL,217472,Compass Disability Services (Non-Managed),50327436,R5807,SLA - Adult Social Care Provision,1999.50,16/04/2013,People Group INSERTED DETAIL,201401,Compass Taxis Coventry,50326194,R3204,Home To School / College Transport,1760.00,08/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326204,R3204,Home To School / College Transport,736.00,08/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326181,R3204,Home To School / College Transport,2304.00,09/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326202,R3204,Home To School / College Transport,525.00,09/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326205,R3204,Home To School / College Transport,1376.00,09/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326168,R3204,Home To School / College Transport,1280.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326173,R3204,Home To School / College Transport,1200.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326174,R3204,Home To School / College Transport,1120.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326186,R3204,Home To School / College Transport,1600.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326189,R3204,Home To School / College Transport,600.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326191,R3204,Home To School / College Transport,1920.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326197,R3204,Home To School / College Transport,1216.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326200,R3204,Home To School / College Transport,896.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326201,R3204,Home To School / College Transport,1216.00,12/04/2013,Communities INSERTED DETAIL,201401,Compass Taxis Coventry,50326208,R3204,Home To School / College Transport,1248.00,12/04/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50324906,R3204,Home To School / College Transport,630.00,05/04/2013,Communities INSERTED DETAIL,209418,Compass Taxis Rugby,50324891,R3204,Home To School / College Transport,1284.00,30/04/2013,Communities INSERTED DETAIL,209280,Computer & Design Services Ltd,50335158,R4512,Software,1200.00,23/04/2013,Communities INSERTED DETAIL,201407,Computer People Ltd,50323533,R1101,Agency Staff Pay,1485.21,08/04/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50324987,R1101,Agency Staff Pay,1167.56,16/04/2013,Resources INSERTED DETAIL,201407,Computer People Ltd,50337137,R1101,Agency Staff Pay,1253.41,23/04/2013,Resources INSERTED DETAIL,201408,Computer People Ltd,50337149,R1101,Agency Staff Pay,1571.06,30/04/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50313294,R4503,Hardware,7687.47,11/04/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50319981,R4503,Hardware,25349.41,19/04/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50326249,R4503,Hardware,11250.00,25/04/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50326694,R4503,Hardware,32992.00,25/04/2013,Resources INSERTED DETAIL,201408,Computerland UK Plc,50326697,R4503,Hardware,20320.00,25/04/2013,Resources INSERTED DETAIL,210644,Computerland UK Plc,50340219,R4503,Hardware,1375.00,30/04/2013,Resources INSERTED DETAIL,219736,Concateno Cardiff Ltd,50335950,R4443,Professional Fees Admin,912.50,24/04/2013,Resources INSERTED DETAIL,219465,Concrete & Timber Services Ltd (CTS),50323527,R5706,Payments to Third Parties - Recoverable Operating Expenditure,14600.00,19/04/2013,Communities INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),752.86,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),1355.16,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),1505.73,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),1677.81,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),2409.17,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),2982.77,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),3169.19,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),5700.00,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),5916.00,22/04/2013,People Group INSERTED DETAIL,100093,Condover College Ltd,50336248,R5806,Residential Care (Adults),6243.00,22/04/2013,People Group INSERTED DETAIL,214114,Confederation of Heads of Young Peopleïs Services,50310385,R4702,Subscriptions To Organisations,2000.00,05/04/2013,People Group INSERTED DETAIL,201434,Connect (Oxford) Ltd,50326995,R1601,Training - External,2036.50,30/04/2013,Resources INSERTED DETAIL,201419,Connevans Ltd,50339871,R4011,Equipment - Disabled Living,537.85,30/04/2013,People Group INSERTED DETAIL,207697,Conwy County Borough Council,50282350,R3004,Repair & Maintenance Of Vehicles,-1426.89,30/04/2013,Communities INSERTED DETAIL,207697,Conwy County Borough Council,50282401,R3004,Repair & Maintenance Of Vehicles,1209.91,30/04/2013,Communities INSERTED DETAIL,207697,Conwy County Borough Council,50282402,R3004,Repair & Maintenance Of Vehicles,1568.75,30/04/2013,Communities INSERTED DETAIL,207697,Conwy County Borough Council,50282419,R3004,Repair & Maintenance Of Vehicles,-1734.21,30/04/2013,Communities INSERTED DETAIL,207697,Conwy County Borough Council,50341150,R2301,Rates,684.10,30/04/2013,People Group INSERTED DETAIL,201494,Cooleraid Ltd,50332396,R4048,Water Machines,840.00,16/04/2013,Resources INSERTED DETAIL,220335,Copperfield House Limited,50325022,R5806,Residential Care (Adults),3841.46,08/04/2013,People Group INSERTED DETAIL,220335,Copperfield House Limited,50336249,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,220335,Copperfield House Limited,50340328,R5806,Residential Care (Adults),1320.50,26/04/2013,People Group INSERTED DETAIL,214474,Core Assets Childrenïs Services Ltd,50311906,R5604,Commissioned Works,2600.00,05/04/2013,People Group INSERTED DETAIL,214474,Core Assets Childrenïs Services Ltd,50339219,R5604,Commissioned Works,3800.00,30/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50305098,R5822,Foster Care Payments - External,-2428.95,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50305099,R5822,Foster Care Payments - External,-4183.19,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50305100,R5822,Foster Care Payments - External,-1601.34,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50305101,R5822,Foster Care Payments - External,-6205.21,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50313011,R5822,Foster Care Payments - External,5262.72,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50335480,R5822,Foster Care Payments - External,3093.00,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50335505,R5822,Foster Care Payments - External,4048.24,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50335532,R5822,Foster Care Payments - External,3315.00,22/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50337981,R5822,Foster Care Payments - External,3093.00,25/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50337987,R5822,Foster Care Payments - External,3196.10,25/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50337999,R5822,Foster Care Payments - External,-3196.10,25/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50338045,R5822,Foster Care Payments - External,-2886.80,25/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50337456,R5822,Foster Care Payments - External,3963.46,26/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50340804,R5822,Foster Care Payments - External,4051.78,30/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50340825,R5822,Foster Care Payments - External,3921.07,30/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50340830,R5822,Foster Care Payments - External,4051.78,30/04/2013,People Group INSERTED DETAIL,202239,Core Assets Fostering Ltd,50340837,R5822,Foster Care Payments - External,3921.07,30/04/2013,People Group INSERTED DETAIL,100448,Corner House Care Ltd,50336460,R5806,Residential Care (Adults),1561.56,22/04/2013,People Group INSERTED DETAIL,201445,Cornerstone - North East Adoption and Fosteri,50335504,R5822,Foster Care Payments - External,3652.00,22/04/2013,People Group INSERTED DETAIL,220536,Cornwall International Male Voice Choral Festival,50335462,R4602,Overnight Accommodation,1623.00,23/04/2013,People Group INSERTED DETAIL,201451,Coten End Playgroups,50315363,R5702,Payments to External Contractors,13789.62,09/04/2013,People Group INSERTED DETAIL,201453,Cothill Educational Trust,50315362,R5702,Payments to External Contractors,7719.97,09/04/2013,People Group INSERTED DETAIL,201481,Coventry & Solihull Waste,50334004,R5703,Site Payments,4103.62,22/04/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50334358,R5703,Site Payments,26920.14,22/04/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50337336,R5703,Site Payments,22305.39,25/04/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50337447,R5703,Site Payments,13591.56,25/04/2013,Communities INSERTED DETAIL,201481,Coventry & Solihull Waste,50339364,R5703,Site Payments,170579.82,26/04/2013,Communities INSERTED DETAIL,201482,Coventry & Warks Co-Op Dev Agency,50326688,R4409,Consultancy,9999.64,16/04/2013,Communities INSERTED DETAIL,213077,Coventry & Warwickshire Partnership (****3654),50323018,R1601,Training - External,500.00,04/04/2013,People Group INSERTED DETAIL,213077,Coventry & Warwickshire Partnership (****3654),50325331,R1601,Training - External,-500.00,04/04/2013,People Group INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50322035,R4459,Leaving Care Accommodation,1252.80,02/04/2013,People Group INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50322069,R4459,Leaving Care Accommodation,1879.20,02/04/2013,People Group INSERTED DETAIL,201485,Coventry & Warwickshire Ymca,50322489,R4459,Leaving Care Accommodation,1566.00,02/04/2013,People Group INSERTED DETAIL,201486,Coventry and Warwickshire Chamber of Commerce,50310037,R4409,Consultancy,5000.00,03/04/2013,Communities INSERTED DETAIL,201486,Coventry and Warwickshire Chamber of Commerce,50306237,R4007,Equipment,2000.00,04/04/2013,People Group INSERTED DETAIL,201486,Coventry and Warwickshire Chamber of Commerce,50306241,R4007,Equipment,2000.00,04/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50320182,R1101,Agency Staff Pay,3004.86,03/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50323006,R1601,Training - External,500.00,18/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50323853,R1601,Training - External,500.00,18/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50338325,R1101,Agency Staff Pay,2103.86,25/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50338335,R4516,Computer Equipment Admin,1776.19,25/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50338375,R1101,Agency Staff Pay,-2721.61,25/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50337637,R1101,Agency Staff Pay,10900.26,26/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50338337,R1101,Agency Staff Pay,1507.90,26/04/2013,People Group INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50339255,R4701,Grants To External Organisations,4914.40,26/04/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50339628,R5604,Commissioned Works,1275.00,29/04/2013,People Group INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50339631,R5604,Commissioned Works,1200.00,29/04/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50322622,R7618,Business Consultancy,137582.98,02/04/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50319098,R1101,Agency Staff Pay,1155.00,02/04/2013,People Group INSERTED DETAIL,201494,Coventry City Council,50322500,R4601,Conferences,807.05,02/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50323159,R1601,Training - External,855.00,02/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50323154,R1601,Training - External,1700.00,04/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50323155,R1601,Training - External,1275.00,04/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50323160,R1601,Training - External,3255.00,04/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50323161,R1601,Training - External,1810.00,04/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50324795,R5702,Payments to External Contractors,4853.18,11/04/2013,Communities INSERTED DETAIL,201494,Coventry City Council,50332482,R1601,Training - External,2750.00,18/04/2013,Resources INSERTED DETAIL,201494,Coventry City Council,50333250,R1601,Training - External,2100.00,18/04/2013,Resources INSERTED DETAIL,201512,Coventry City Council,50333289,R1601,Training - External,8650.00,19/04/2013,Resources INSERTED DETAIL,999982,Coventry Community Responders,50332662,R5501,Grants to Organisations & Voluntary Bodies,1100.00,18/04/2013,Communities INSERTED DETAIL,201498,Coventry Diocesan Board of Education,50320814,R2090,Devolved Maintenance (Via Psd),1545.89,10/04/2013,Schools INSERTED DETAIL,201654,Coventry Diocesan Board of 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DETAIL,201510,Coventry University,50322916,R4605,Exam / Tuition Fees (non-staff),540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50322933,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50322949,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201511,Coventry University,50322957,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50322958,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50322975,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50322992,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323010,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201511,Coventry University,50323031,R1601,Training - External,540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323039,R4605,Exam / Tuition Fees (non-staff),540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323042,R4605,Exam / Tuition Fees (non-staff),540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323048,R4605,Exam / Tuition Fees (non-staff),540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323049,R4605,Exam / Tuition Fees (non-staff),540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323054,R4605,Exam / Tuition Fees (non-staff),540.00,02/04/2013,People Group INSERTED DETAIL,201510,Coventry University,50323491,R4302,Advertising Promotional Events & Goods,1000.00,05/04/2013,Communities INSERTED DETAIL,201511,Coventry University,50323913,R5807,SLA - Adult Social Care Provision,4689.49,16/04/2013,People Group INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50333412,R1601,Training - External,900.00,18/04/2013,Resources INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50333638,R1601,Training - External,700.00,18/04/2013,Resources INSERTED DETAIL,201512,Coventry University Enterprises Ltd,50333781,R1601,Training - External,600.00,18/04/2013,Resources INSERTED DETAIL,207840,Coventry University Enterprises Ltd,50336521,R1601,Training - External,900.00,23/04/2013,Resources INSERTED DETAIL,100268,Cow Lees Nursing Home,50336250,R5806,Residential Care (Adults),-4031.03,22/04/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50336250,R5806,Residential Care (Adults),-2985.43,22/04/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50336250,R5806,Residential Care (Adults),1659.64,22/04/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50336250,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,50336250,R5806,Residential Care (Adults),1800.00,22/04/2013,People Group INSERTED DETAIL,100268,Cow Lees Nursing 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DETAIL,100269,Craighaven Rest Home,50336251,R5806,Residential Care (Adults),7125.92,22/04/2013,People Group INSERTED DETAIL,201528,Cranstoun Drug Services,50322880,R4612,Projects,1609.20,03/04/2013,Communities INSERTED DETAIL,201528,Cranstoun Drug Services,50322883,R4612,Projects,2449.00,03/04/2013,Communities INSERTED DETAIL,100360,Crawfords Walk Nursing Home,50336252,R5806,Residential Care (Adults),1852.40,22/04/2013,People Group INSERTED DETAIL,214367,Creative Event Support Ltd,50315093,R1403,Staff Recognition Costs,2313.72,11/04/2013,Resources INSERTED DETAIL,201703,Credo Reference Limited,50336983,R4058,Books,6369.00,24/04/2013,Resources INSERTED DETAIL,201532,Crescent School,50315458,R5702,Payments to External Contractors,9278.92,09/04/2013,People Group INSERTED DETAIL,201541,Croft School Ltd,50315327,R5702,Payments to External Contractors,22913.48,09/04/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50336245,R5806,Residential Care 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INSERTED DETAIL,100065,Crosscrown Limited,50336245,R5806,Residential Care (Adults),2262.36,22/04/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50336245,R5806,Residential Care (Adults),2848.24,22/04/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50336245,R5806,Residential Care (Adults),8319.92,22/04/2013,People Group INSERTED DETAIL,100065,Crosscrown Limited,50336245,R5806,Residential Care (Adults),10015.46,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),-22831.64,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),-752.69,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),752.69,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),815.42,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),878.14,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1179.15,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),1984.00,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),2200.00,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),2297.12,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),2338.20,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),2420.00,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),2822.59,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),3073.49,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),3073.49,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),3073.49,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),3512.56,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),3879.95,22/04/2013,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,50336458,R5806,Residential Care (Adults),4641.60,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1557.32,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1557.32,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1636.68,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1644.28,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1787.28,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1787.28,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1787.28,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1787.28,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),1787.28,22/04/2013,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granvilles,50336297,R5806,Residential Care (Adults),2521.68,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),-1392.86,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),-566.19,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),754.29,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),754.29,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1165.71,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1190.00,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1371.43,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1579.64,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),1889.92,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),2120.80,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),2179.00,22/04/2013,People Group INSERTED DETAIL,100338,Crosscrown T/A The Elms Residential Care Home,50336461,R5806,Residential Care (Adults),2346.84,22/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325418,R5805,Homecare - External Domiciliary (Adults),784.00,04/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325459,R5805,Homecare - External Domiciliary (Adults),1071.00,05/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325514,R5805,Homecare - External Domiciliary (Adults),847.00,05/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325527,R5805,Homecare - External Domiciliary (Adults),1568.00,05/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325536,R5805,Homecare - External Domiciliary (Adults),1568.00,05/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325549,R5805,Homecare - External Domiciliary (Adults),616.00,05/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50328878,R5805,Homecare - External Domiciliary (Adults),640.50,12/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50328881,R5805,Homecare - External Domiciliary (Adults),563.50,12/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50328862,R5805,Homecare - External Domiciliary (Adults),1568.00,16/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325384,R5805,Homecare - External Domiciliary (Adults),777.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325385,R5805,Homecare - External Domiciliary (Adults),710.50,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325388,R5805,Homecare - External Domiciliary (Adults),672.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325392,R5805,Homecare - External Domiciliary (Adults),784.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325408,R5805,Homecare - External Domiciliary (Adults),602.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325410,R5805,Homecare - External Domiciliary (Adults),1365.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325421,R5805,Homecare - External Domiciliary (Adults),784.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325460,R5805,Homecare - External Domiciliary (Adults),756.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325509,R5805,Homecare - External Domiciliary (Adults),784.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325516,R5805,Homecare - External Domiciliary (Adults),1568.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325528,R5805,Homecare - External Domiciliary (Adults),518.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325539,R5805,Homecare - External Domiciliary (Adults),672.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325540,R5805,Homecare - External Domiciliary (Adults),1316.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50325541,R5805,Homecare - External Domiciliary (Adults),672.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326366,R5805,Homecare - External Domiciliary (Adults),714.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326375,R5805,Homecare - External Domiciliary (Adults),980.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326379,R5805,Homecare - External Domiciliary (Adults),1176.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326383,R5805,Homecare - External Domiciliary (Adults),808.50,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326397,R5805,Homecare - External Domiciliary (Adults),973.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326427,R5805,Homecare - External Domiciliary (Adults),546.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326452,R5805,Homecare - External Domiciliary (Adults),784.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326603,R5805,Homecare - External Domiciliary (Adults),805.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326618,R5805,Homecare - External Domiciliary (Adults),1568.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326619,R5805,Homecare - External Domiciliary (Adults),826.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326635,R5805,Homecare - External Domiciliary (Adults),791.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326637,R5805,Homecare - External Domiciliary (Adults),644.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326638,R5805,Homecare - External Domiciliary (Adults),560.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326640,R5805,Homecare - External Domiciliary (Adults),885.50,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326644,R5805,Homecare - External Domiciliary (Adults),868.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326648,R5805,Homecare - External Domiciliary (Adults),770.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326649,R5805,Homecare - External Domiciliary (Adults),542.50,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326935,R5805,Homecare - External Domiciliary (Adults),882.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50326942,R5805,Homecare - External Domiciliary (Adults),644.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50328172,R5805,Homecare - External Domiciliary (Adults),658.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50328179,R5805,Homecare - External Domiciliary (Adults),1050.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50328880,R5805,Homecare - External Domiciliary (Adults),1400.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50331330,R5805,Homecare - External Domiciliary (Adults),518.00,17/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50336133,R5805,Homecare - External Domiciliary (Adults),803.36,22/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50340741,R5805,Homecare - External Domiciliary (Adults),616.82,29/04/2013,People Group INSERTED DETAIL,207694,Crossroads Coventry & Warwickshire,50340747,R5805,Homecare - External Domiciliary (Adults),942.68,29/04/2013,People Group INSERTED DETAIL,201545,Crossroads Service Station,50325335,R3204,Home To School / College Transport,1400.00,05/04/2013,Communities INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50290997,R4415,Independent School Fees,-2810.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320434,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320435,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320436,R4415,Independent School Fees,16812.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320442,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320443,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320444,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320445,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320448,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320451,R4415,Independent School Fees,17467.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320453,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320455,R4415,Independent School Fees,24433.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320459,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320460,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50320461,R4415,Independent School Fees,10800.00,10/04/2013,People Group INSERTED DETAIL,209006,Cruckton Hall School,50322356,R4415,Independent School Fees,38083.33,04/04/2013,People Group INSERTED DETAIL,209006,Cruckton Hall School,50322428,R4415,Independent School Fees,59010.00,04/04/2013,People Group INSERTED DETAIL,209006,Cruckton Hall School,50322692,R4415,Independent School Fees,32710.00,04/04/2013,People Group INSERTED DETAIL,201551,Crystal Courier Services,50325654,R3204,Home To School / College Transport,594.00,05/04/2013,Communities INSERTED DETAIL,201551,Crystal Courier Services,50325656,R3204,Home To School / College Transport,1140.00,05/04/2013,Communities INSERTED DETAIL,201555,Cswp Ltd,50327555,R4409,Consultancy,4285.00,12/04/2013,Communities INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),-27215.81,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),2310.08,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),5588.00,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),5607.56,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),5617.56,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),5674.36,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),6403.72,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),6935.56,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),7601.68,22/04/2013,People Group INSERTED DETAIL,100150,Cttm,50336227,R5806,Residential Care (Adults),27215.81,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),985.00,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),1425.71,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),1568.29,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),1946.64,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),3200.00,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),4923.20,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),6785.61,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),7289.03,22/04/2013,People Group INSERTED DETAIL,100021,Cubbington Mill Care Home,50336254,R5806,Residential Care (Adults),7451.82,22/04/2013,People Group INSERTED DETAIL,201566,Curdworth Pre-School,50315318,R5702,Payments to External Contractors,3904.29,09/04/2013,People Group INSERTED DETAIL,201574,Cyclescheme Ltd,50318838,R4007,Equipment,2145.83,08/04/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50321857,R4007,Equipment,1504.13,08/04/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50336888,R4007,Equipment,682.39,23/04/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50336006,R4007,Equipment,1294.06,29/04/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50336934,R4007,Equipment,4098.28,29/04/2013,Communities INSERTED DETAIL,201574,Cyclescheme Ltd,50337007,R4007,Equipment,1351.22,29/04/2013,Communities INSERTED DETAIL,201576,Cygnets Education & Childcare,50315450,R5702,Payments to External Contractors,10577.58,09/04/2013,People Group INSERTED DETAIL,201585,D B Devall Funeral Directors Ltd,50337002,R4615,Mortuary/Pathology Expenses,772.00,23/04/2013,Other Services INSERTED DETAIL,213536,D Siddles Waste Contractor Ltd,50326305,R4409,Consultancy,2100.00,08/04/2013,Communities INSERTED DETAIL,213536,D Siddles Waste Contractor Ltd,50326310,R4409,Consultancy,1320.00,08/04/2013,Communities INSERTED DETAIL,218549,DACT Services Ltd,50312231,R2001,Buildings Maintenance,1995.00,10/04/2013,Communities INSERTED DETAIL,201646,Daisykins Ltd,50315379,R5702,Payments to External Contractors,26416.26,09/04/2013,People Group INSERTED DETAIL,201653,Danaher & Walsh - Civil Engineering Ltd,50340794,C1030,"New Construction, Conversion & Renovation",65804.98,30/04/2013,Capital INSERTED DETAIL,220202,Dance Express,50318203,R4442,Professional Fees Curriculum,525.00,11/04/2013,Schools INSERTED DETAIL,208260,Datanet,50332868,R4503,Hardware,2231.00,23/04/2013,Fire and Rescue INSERTED DETAIL,204659,Daveïs Taxis Nuneaton,50324658,R3204,Home To School / College Transport,1950.00,12/04/2013,Communities INSERTED DETAIL,216638,David Weatherly Education,50314157,R1690,Training - Internal,621.00,02/04/2013,Schools INSERTED DETAIL,208772,Dawsons Music Ltd (Educational),50316553,R4007,Equipment,970.46,04/04/2013,People Group INSERTED DETAIL,208772,Dawsons Music Ltd (Educational),50316874,R4007,Equipment,1171.39,05/04/2013,People Group INSERTED DETAIL,208772,Dawsons Music Ltd (Educational),50317824,R4007,Equipment,2511.68,12/04/2013,People Group INSERTED DETAIL,208772,Dawsons Music Ltd (Educational),50322064,R4007,Equipment,729.00,19/04/2013,People Group INSERTED DETAIL,201705,Daybreak Cleaning & Maintenance LLP,50331417,R2702,Contract Cleaning / Caretaking,862.39,30/04/2013,Schools INSERTED DETAIL,201751,Ddd Security Systems Ltd,50318060,R2024,Electrical (LE),2092.00,05/04/2013,Resources INSERTED DETAIL,201705,De Ford Insurance Brokers Ltd,50330680,R2802,Material Damage Insurance Premiums,605.42,16/04/2013,Schools INSERTED DETAIL,201705,De Ford Insurance Brokers Ltd,50333056,R4917,Asset Insurance,662.22,18/04/2013,Schools INSERTED DETAIL,217334,De Ford Insurance Brokers Ltd,50334504,R4911,Other Insurance Premiums,605.42,19/04/2013,Schools INSERTED DETAIL,201705,De Ford Insurance Brokers Ltd,50334275,R4917,Asset Insurance,605.42,24/04/2013,Schools INSERTED DETAIL,100272,Deaf-Initely Independent,50336239,R5806,Residential Care (Adults),4083.72,22/04/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50336256,R5806,Residential Care (Adults),3379.04,22/04/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50336256,R5806,Residential Care (Adults),4092.52,22/04/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50336257,R5806,Residential Care (Adults),3358.44,22/04/2013,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,50336257,R5806,Residential Care (Adults),3364.68,22/04/2013,People Group INSERTED DETAIL,215230,Deanery CE Primary School,50332645,R4443,Professional Fees Admin,1025.00,30/04/2013,Schools INSERTED DETAIL,219316,Designs for Education Ltd,50329212,R4054,Furniture Curriculum,590.00,19/04/2013,People Group INSERTED DETAIL,219316,Designs for Education Ltd,50329042,R4052,Equipment Curriculum,653.00,26/04/2013,People Group INSERTED DETAIL,201750,Dial A Cab - Rugby,50309416,R3204,Home To School / College Transport,725.00,05/04/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50309435,R3204,Home To School / College Transport,1500.00,05/04/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50326135,R3204,Home To School / College Transport,800.00,09/04/2013,Communities INSERTED DETAIL,201750,Dial A Cab - Rugby,50326130,R3204,Home To School / College Transport,2320.00,16/04/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50336957,R3204,Home To School / College Transport,2535.00,30/04/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50336959,R3204,Home To School / College Transport,2640.00,30/04/2013,Communities INSERTED DETAIL,220586,Diamond Bus Company Limited,50336975,R3204,Home To School / College Transport,1875.00,30/04/2013,Communities INSERTED DETAIL,201751,Diamond Fire Ltd,50326069,R2024,Electrical (LE),500.15,05/04/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50318883,R2024,Electrical (LE),2450.00,11/04/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50326400,R2024,Electrical (LE),2142.91,11/04/2013,Resources INSERTED DETAIL,201771,Diamond Fire Ltd,50333005,R2024,Electrical (LE),812.55,17/04/2013,Resources INSERTED DETAIL,201751,Diamond Fire Ltd,50332227,R2024,Electrical (LE),731.83,18/04/2013,Resources INSERTED DETAIL,201910,Digital Office Technology,50334387,R4315,Reprographics Curriculum,949.21,19/04/2013,Schools INSERTED DETAIL,201759,Digraph Transport Supplies Ltd,50323750,R4030,Materials,821.84,03/04/2013,Communities INSERTED DETAIL,201761,Dimensions UK Ltd,50329934,R5805,Homecare - External Domiciliary (Adults),1142.08,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329937,R5805,Homecare - External Domiciliary (Adults),1142.08,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329939,R5805,Homecare - External Domiciliary (Adults),1142.08,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329941,R5805,Homecare - External Domiciliary (Adults),1198.52,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329944,R5805,Homecare - External Domiciliary (Adults),1198.52,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329971,R5805,Homecare - External Domiciliary (Adults),1198.52,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50330312,R5805,Homecare - External Domiciliary (Adults),770.56,15/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329629,R5805,Homecare - External Domiciliary (Adults),-1198.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329630,R5805,Homecare - External Domiciliary (Adults),-1198.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50329631,R5805,Homecare - External Domiciliary (Adults),-1198.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50333636,R5805,Homecare - External Domiciliary (Adults),1142.08,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50333665,R5805,Homecare - External Domiciliary (Adults),1142.08,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50333959,R5805,Homecare - External Domiciliary (Adults),1142.08,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50336928,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50336929,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50336930,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50336933,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50336990,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50336993,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50337006,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50337024,R5805,Homecare - External Domiciliary (Adults),880.64,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50337028,R5805,Homecare - External Domiciliary (Adults),715.52,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50337029,R5805,Homecare - External Domiciliary (Adults),880.64,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50337034,R5805,Homecare - External Domiciliary (Adults),839.36,23/04/2013,People Group INSERTED DETAIL,201761,Dimensions UK Ltd,50337038,R5805,Homecare - External Domiciliary (Adults),880.64,23/04/2013,People Group INSERTED DETAIL,201769,Direct Taxis,50324037,R3204,Home To School / College Transport,1840.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324038,R3204,Home To School / College Transport,675.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324049,R3204,Home To School / College Transport,1418.25,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324050,R3204,Home To School / College Transport,1951.84,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324051,R3204,Home To School / College Transport,1600.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324052,R3204,Home To School / College Transport,1312.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324053,R3204,Home To School / College Transport,871.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324056,R3204,Home To School / College Transport,1280.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324115,R3204,Home To School / College Transport,1704.00,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324116,R3204,Home To School / College Transport,950.90,04/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324427,R3204,Home To School / College Transport,918.00,05/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324429,R3204,Home To School / College Transport,1020.00,05/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324039,R3204,Home To School / College Transport,1470.00,11/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324040,R3204,Home To School / College Transport,800.00,11/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324041,R3204,Home To School / College Transport,1820.00,11/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324054,R3204,Home To School / College Transport,1500.00,11/04/2013,Communities INSERTED DETAIL,201769,Direct Taxis,50324064,R3204,Home To School / College Transport,736.00,11/04/2013,Communities INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50322243,R4310,Printing,1868.24,03/04/2013,Resources INSERTED DETAIL,201771,Disaster Recovery Services Ltd,50326177,R4931,General Fees,2396.28,30/04/2013,Resources INSERTED DETAIL,201537,Disaster Recovery Services Ltd,50329700,R4310,Printing,1032.08,30/04/2013,Resources INSERTED DETAIL,205839,Disclosure and Barring Service,50328886,R1503,Staff CRB Checks,17010.00,23/04/2013,Resources INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50324768,R3204,Home To School / College Transport,720.00,04/04/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50324765,R3204,Home To School / College Transport,1188.00,08/04/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50324766,R3204,Home To School / College Transport,2112.00,08/04/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50324815,R3204,Home To School / College Transport,1440.00,08/04/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50324767,R3204,Home To School / College Transport,1377.00,11/04/2013,Communities INSERTED DETAIL,210064,Distinctive Taxis Ltd (trading as 007 Stratfords Taxis),50324778,R3204,Home To School / College Transport,1372.00,11/04/2013,Communities INSERTED DETAIL,215382,Diva Creative Ltd,50324544,R4316,Reprographics Admin,720.00,04/04/2013,People Group INSERTED DETAIL,215382,Diva Creative Ltd,50324515,R4316,Reprographics Admin,10500.00,16/04/2013,People Group INSERTED DETAIL,215382,Diva Creative Ltd,50324526,R4316,Reprographics Admin,1200.00,16/04/2013,People Group INSERTED DETAIL,215382,Diva Creative Ltd,50324531,R4409,Consultancy,5450.00,16/04/2013,People Group INSERTED DETAIL,219427,DO NOT USE - Stickym Ltd,50324123,R4317,Print Operational Costs,883.04,05/04/2013,Resources INSERTED DETAIL,201803,Dolphin Computer Access Ltd,50341102,R4008,Equipment - Access To Work,1350.75,30/04/2013,Resources INSERTED DETAIL,100370,Doncaster Primary Care Trust,50336259,R5806,Residential Care (Adults),6392.52,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),-4081.55,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),1528.00,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),1560.59,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),1728.64,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),1728.64,22/04/2013,People Group INSERTED DETAIL,100274,Dover Cottage Rest Home,50336260,R5806,Residential Care (Adults),2520.96,22/04/2013,People Group INSERTED DETAIL,201852,Dowding & Plummer Ltd,50323132,R2709,Cleaning Materials,519.00,02/04/2013,Resources INSERTED DETAIL,201834,Draeger Safety UK Ltd,50323962,R4019,Fire Equipment Purchase,760.00,05/04/2013,Fire and Rescue INSERTED DETAIL,201841,Drive Vauxhall,50334751,R4030,Materials,1661.76,25/04/2013,Communities INSERTED DETAIL,201850,Ducklings Day Nursery,50315260,R5702,Payments to External Contractors,1744.47,09/04/2013,People Group INSERTED DETAIL,201849,Ducklings Day Nursery,50315360,R5702,Payments to External Contractors,26857.17,09/04/2013,People Group INSERTED DETAIL,201849,Ducklings Day Nursery,50326313,R5702,Payments to External Contractors,654.75,09/04/2013,People Group INSERTED DETAIL,201851,Dudley Lodge,50335540,R5822,Foster Care Payments - External,13500.00,23/04/2013,People Group INSERTED DETAIL,220003,Dudley Metropolitan Borough Council,50319952,R1601,Training - External,960.00,10/04/2013,Resources INSERTED DETAIL,201853,Dudleys Coaches,50324446,R3204,Home To School / College Transport,2485.92,04/04/2013,Communities INSERTED DETAIL,201853,Dudleys Coaches,50324460,R3204,Home To School / College Transport,1236.00,04/04/2013,Communities INSERTED DETAIL,100209,Dudwell St Mary Care Home,50336262,R5806,Residential Care (Adults),1705.52,22/04/2013,People Group INSERTED DETAIL,213563,Dungate Manor Care Home,50336263,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,,Durham Businesswear Ltd,50319947,R4205,Uniforms,6070.20,12/04/2013,Resources INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1668.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1682.88,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1852.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1912.20,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),1988.00,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),2297.67,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),2465.10,22/04/2013,People Group INSERTED DETAIL,100275,Dwell Limited,50336348,R5806,Residential Care (Adults),2510.88,22/04/2013,People Group INSERTED DETAIL,201871,DWF LLP Client Account,CHAPS,C1010,Acquisition of New Assets,101875.72,16/04/2013,Resources INSERTED DETAIL,201910,Dx Network Services Ltd,50331810,R4309,Postage & Carriage,535.02,17/04/2013,Resources INSERTED DETAIL,201871,Dx Network Services Ltd,50337179,R4309,Postage & Carriage,1133.68,24/04/2013,Communities INSERTED DETAIL,201910,E.On ****6103,50320577,R2103,Electricity,534.19,02/04/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50326727,R2103,Electricity,2094.12,10/04/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50329775,R2103,Electricity,960.35,16/04/2013,Resources INSERTED DETAIL,201910,E.On ****6103,50331906,R2103,Electricity,1961.43,16/04/2013,Resources INSERTED DETAIL,201924,E.On ****6103,50334372,R2101,Gas,654.51,19/04/2013,Schools INSERTED DETAIL,201930,E.On ****6103,50338699,R2103,Electricity,1169.59,26/04/2013,Resources INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50323747,R4434,Street Lighting,505.00,11/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50323748,C1030,"New Construction, Conversion & Renovation",992.00,18/04/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331497,C1030,"New Construction, Conversion & Renovation",860.00,19/04/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331281,R4434,Street Lighting,720.00,19/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331308,R4434,Street Lighting,616.00,19/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50329496,C1030,"New Construction, Conversion & Renovation",960.00,26/04/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50329523,C1030,"New Construction, Conversion & Renovation",1232.00,26/04/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331304,C1030,"New Construction, Conversion & Renovation",2775.00,26/04/2013,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50325521,R5702,Payments to External Contractors,14932.00,26/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50329486,R4434,Street Lighting,913.00,26/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50329531,R4434,Street Lighting,500.00,26/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331307,R4434,Street Lighting,616.00,26/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331310,R4434,Street Lighting,860.00,26/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331312,R4434,Street Lighting,658.90,26/04/2013,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50331314,R4434,Street Lighting,860.00,26/04/2013,Communities INSERTED DETAIL,201922,Early Birds Nursery,50315463,R5702,Payments to External Contractors,5648.76,09/04/2013,People Group INSERTED DETAIL,201930,Early Excellence Ltd,50332032,R4056,Learning Resources Curriculum,671.30,16/04/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50323807,R2753,Grounds Maintenance Materials & Equipment,780.00,03/04/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50323134,R2709,Cleaning Materials,3421.80,03/04/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50323217,R4007,Equipment,948.48,08/04/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50322569,R4007,Equipment,544.32,09/04/2013,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50328027,R2709,Cleaning Materials,749.32,11/04/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50317348,R4054,Furniture Curriculum,2033.00,15/04/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50319764,R4058,Books,1770.15,15/04/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50332030,C1010,Acquisition Of New Assets,1056.36,16/04/2013,Capital INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50331266,R4007,Equipment,932.00,18/04/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50332284,R2709,Cleaning Materials,1366.62,18/04/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50333294,R4612,Projects,732.00,18/04/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50334737,R4024,Furniture,628.00,19/04/2013,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50335659,R2701,Cleaning Equipment,642.75,22/04/2013,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50332285,R2709,Cleaning Materials,1840.00,22/04/2013,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50337770,C1010,Acquisition Of New Assets,935.00,24/04/2013,Capital INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50338266,R4058,Books,982.60,24/04/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50339336,R4024,Furniture,546.00,25/04/2013,Communities INSERTED DETAIL,216519,Eastern Shires Purchasing Organisation,50338717,R2701,Cleaning Equipment,687.90,25/04/2013,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50340004,R4313,Stationery & Paper,1081.23,26/04/2013,Resources INSERTED DETAIL,201937,Eastern Shires Purchasing Organisation,50340648,R4024,Furniture,2130.00,30/04/2013,Resources INSERTED DETAIL,201934,Easy Cabs,50322584,R3204,Home To School / College Transport,2880.00,03/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50322701,R3204,Home To School / College Transport,1875.20,03/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50322664,R3204,Home To School / College Transport,2008.00,08/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50322665,R3204,Home To School / College Transport,1920.00,08/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50322666,R3204,Home To School / College Transport,2000.00,08/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50322668,R3204,Home To School / College Transport,3600.00,08/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50322669,R3204,Home To School / College Transport,1840.00,08/04/2013,Communities INSERTED DETAIL,201934,Easy Cabs,50327390,R3204,Home To School / College Transport,1040.00,12/04/2013,Communities INSERTED DETAIL,201937,Easynet Ltd,50284792,R4511,Private Circuit Lines,-8030.00,02/04/2013,Resources INSERTED DETAIL,201937,Easynet Ltd,50301563,R4512,Software,7943.00,02/04/2013,Resources INSERTED DETAIL,201937,Easynet Ltd,50326883,R4505,ICT Supplies / Consumables,2750.00,10/04/2013,Communities INSERTED DETAIL,217463,Easynet Ltd,50329717,R4514,Telephone Rental,5675.00,15/04/2013,Resources INSERTED DETAIL,201942,Eclipse Automotive Technology,50331528,R4030,Materials,2166.00,17/04/2013,Communities INSERTED DETAIL,201958,Eco2Solar Ltd,50320335,R2024,Electrical (LE),1500.00,08/04/2013,Resources INSERTED DETAIL,201946,Econ Engineering Ltd,50323980,R4030,Materials,718.16,04/04/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50327152,R4030,Materials,2745.67,11/04/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50332663,R4030,Materials,2479.96,18/04/2013,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,50337043,R4030,Materials,4741.32,24/04/2013,Communities INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),796.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),1314.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),1840.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),1880.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),1916.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),1919.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),2232.52,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336264,R5806,Residential Care (Adults),3600.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),917.36,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1071.96,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1205.36,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1242.76,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1433.00,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1482.84,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1603.80,22/04/2013,People Group INSERTED DETAIL,100276,Eden Place,50336265,R5806,Residential Care (Adults),1966.76,22/04/2013,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,50336266,R5806,Residential Care (Adults),5144.72,22/04/2013,People Group INSERTED DETAIL,215275,Edmundson Electrical Ltd,50332197,R2024,Electrical (LE),615.83,17/04/2013,Resources INSERTED DETAIL,216519,Education Staffing Link,50320363,R1101,Agency Staff Pay,2976.00,19/04/2013,Schools INSERTED DETAIL,201994,Education Staffing Link,50320372,R1101,Agency Staff Pay,2976.00,19/04/2013,Schools INSERTED DETAIL,210433,Edwards Taxis,50322585,R3204,Home To School / College Transport,771.84,02/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322676,R3204,Home To School / College Transport,576.30,02/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322687,R3204,Home To School / College Transport,780.80,02/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322693,R3204,Home To School / College Transport,829.00,02/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322699,R3204,Home To School / College Transport,912.00,02/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322704,R3204,Home To School / College Transport,624.00,02/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322432,R3204,Home To School / College Transport,625.20,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322435,R3204,Home To School / College Transport,2461.50,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322440,R3204,Home To School / College Transport,1756.80,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322560,R3204,Home To School / College Transport,1746.30,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322583,R3204,Home To School / College Transport,1663.60,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322587,R3204,Home To School / College Transport,1144.50,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322607,R3204,Home To School / College Transport,1041.20,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322611,R3204,Home To School / College Transport,1099.20,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322613,R3204,Home To School / College Transport,1123.84,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322616,R3204,Home To School / College Transport,1237.76,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322618,R3204,Home To School / College Transport,1391.40,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322674,R3204,Home To School / College Transport,1041.28,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50322720,R3204,Home To School / College Transport,1232.96,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50323349,R3204,Home To School / College Transport,1181.35,03/04/2013,Communities INSERTED DETAIL,210433,Edwards Taxis,50324747,R3205,Client Travel - Taxis,3322.25,05/04/2013,People Group INSERTED DETAIL,210433,Edwards Taxis,50340263,R3205,Client Travel - Taxis,1728.75,26/04/2013,People Group INSERTED DETAIL,202012,EEF Ltd (Woodland Grange),50325580,R4608,Memberïs Expenses,726.75,05/04/2013,Resources INSERTED DETAIL,215275,EEF Ltd (Woodland Grange),50337330,R1601,Training - External,1990.00,24/04/2013,Communities INSERTED DETAIL,213178,El Club Espanol Leamington Spa,50331947,R4914,Pupil Premium Expenditure extra support EXT,731.25,16/04/2013,Schools INSERTED DETAIL,216729,Elite Assistance Ltd,50331780,R5805,Homecare - External Domiciliary (Adults),591.48,16/04/2013,People Group INSERTED DETAIL,216729,Elite Assistance Ltd,50331791,R5805,Homecare - External Domiciliary (Adults),1012.86,17/04/2013,People Group INSERTED DETAIL,100062,Elizabeth Fitzroy Support,50336267,R5806,Residential Care (Adults),6278.08,22/04/2013,People Group INSERTED DETAIL,212173,ELMHURST CARE FACILITY,50336268,R5806,Residential Care (Adults),1360.00,22/04/2013,People Group INSERTED DETAIL,212173,ELMHURST 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Contractors,19133.79,09/04/2013,People Group INSERTED DETAIL,220152,Encore Personnel Services Ltd,50326523,R1101,Agency Staff Pay,929.06,26/04/2013,Communities INSERTED DETAIL,202066,Energico,50330750,R4409,Consultancy,2475.00,26/04/2013,Resources INSERTED DETAIL,219820,Ensure Care Ltd,50326962,R5805,Homecare - External Domiciliary (Adults),627.44,19/04/2013,People Group INSERTED DETAIL,202054,Environmental Monitoring & Sampling Services,50326328,R5703,Site Payments,896.20,09/04/2013,Communities INSERTED DETAIL,216126,E-picker Ltd T/A Epicurium,50310829,R4104,Food Costs / Provisions,1094.23,05/04/2013,People Group INSERTED DETAIL,211743,Equipment Maintenance & Servicing,50326426,R4018,Equipment Repair & Maintenance,523.16,25/04/2013,Fire and Rescue INSERTED DETAIL,215263,Ergo Computing UK Ltd,50324511,R4512,Software,10864.00,26/04/2013,Resources INSERTED DETAIL,202074,Ernst & Young Llp,50329223,R4409,Consultancy,5000.00,24/04/2013,Other Services INSERTED DETAIL,208299,E-Semble 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Energy,50322467,R2101,Gas,908.41,03/04/2013,Communities INSERTED DETAIL,215263,ESPO Energy,50315978,R2101,Gas,1123.96,04/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50316285,R2101,Gas,1051.01,04/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50312998,R2101,Gas,1101.96,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50316931,R2101,Gas,1277.83,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50317243,R2101,Gas,514.65,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50320356,R2101,Gas,1648.63,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50320357,R2101,Gas,-780.91,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50320358,R2101,Gas,-647.52,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50322625,R2101,Gas,880.91,09/04/2013,Schools INSERTED DETAIL,215263,ESPO Energy,50326974,R2101,Gas,839.17,11/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50326980,R2101,Gas,648.18,11/04/2013,Resources INSERTED DETAIL,215263,ESPO 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Energy,50333762,R2101,Gas,868.35,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333764,R2101,Gas,1535.78,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333769,R2101,Gas,822.57,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333795,R2101,Gas,1422.46,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333805,R2101,Gas,1277.02,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333836,R2101,Gas,968.46,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333876,R2101,Gas,857.36,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333877,R2101,Gas,883.30,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333882,R2101,Gas,741.46,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333885,R2101,Gas,2082.01,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333887,R2101,Gas,779.96,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50333914,R2101,Gas,3464.77,25/04/2013,Resources INSERTED DETAIL,215263,ESPO 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Energy,50335139,R2101,Gas,1088.40,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50335140,R2101,Gas,1602.50,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50335406,R2101,Gas,810.05,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50336057,R2101,Gas,759.38,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50336060,R2101,Gas,862.88,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50336061,R2101,Gas,983.01,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50336617,R2101,Gas,657.13,25/04/2013,Resources INSERTED DETAIL,215263,ESPO Energy,50336621,R2101,Gas,1211.96,25/04/2013,Resources INSERTED DETAIL,202079,ESPO Energy,50338691,R2101,Gas,3425.62,25/04/2013,Resources INSERTED DETAIL,219050,ESPO Energy,50339553,R2101,Gas,542.95,30/04/2013,Schools INSERTED DETAIL,212482,Esri UK Ltd,50327959,R4512,Software,18531.68,10/04/2013,Resources INSERTED DETAIL,202081,Essential First Aid Services Ltd,50337091,R1601,Training - External,850.00,23/04/2013,Fire and Rescue INSERTED DETAIL,202082,Essential Futures Ltd,50332803,R5805,Homecare - External Domiciliary (Adults),6092.80,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332804,R5805,Homecare - External Domiciliary (Adults),1280.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332810,R5805,Homecare - External Domiciliary (Adults),2560.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332811,R5805,Homecare - External Domiciliary (Adults),2624.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332812,R5805,Homecare - External Domiciliary (Adults),2867.20,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332813,R5805,Homecare - External Domiciliary (Adults),5902.40,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332814,R5805,Homecare - External Domiciliary (Adults),1920.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332815,R5805,Homecare - External Domiciliary (Adults),4569.60,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332819,R5805,Homecare - External Domiciliary (Adults),630.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332820,R5805,Homecare - External Domiciliary (Adults),1260.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332821,R5805,Homecare - External Domiciliary (Adults),630.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332823,R5805,Homecare - External Domiciliary (Adults),630.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332824,R5805,Homecare - External Domiciliary (Adults),630.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332827,R5805,Homecare - External Domiciliary (Adults),1632.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332828,R5805,Homecare - External Domiciliary (Adults),630.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332829,R5805,Homecare - External Domiciliary (Adults),1080.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332830,R5805,Homecare - External Domiciliary (Adults),630.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332832,R5805,Homecare - External Domiciliary (Adults),716.80,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50332833,R5805,Homecare - External Domiciliary (Adults),990.00,17/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333631,R5805,Homecare - External Domiciliary (Adults),1280.00,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333641,R5805,Homecare - External Domiciliary (Adults),2022.40,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333668,R5805,Homecare - External Domiciliary (Adults),3788.80,18/04/2013,People Group INSERTED DETAIL,202082,Essential 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DETAIL,202082,Essential Futures Ltd,50333939,R5805,Homecare - External Domiciliary (Adults),2560.00,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333941,R5805,Homecare - External Domiciliary (Adults),1280.00,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333945,R5805,Homecare - External Domiciliary (Adults),4812.80,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333946,R5805,Homecare - External Domiciliary (Adults),2969.60,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333949,R5805,Homecare - External Domiciliary (Adults),2790.40,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333963,R5805,Homecare - External Domiciliary (Adults),1872.00,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333966,R5805,Homecare - External Domiciliary (Adults),5734.40,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333969,R5805,Homecare - External Domiciliary (Adults),4710.40,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333974,R5805,Homecare - External Domiciliary (Adults),3942.40,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50333981,R5805,Homecare - External Domiciliary (Adults),630.00,18/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50334014,R5805,Homecare - External Domiciliary (Adults),3888.52,23/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50334016,R5805,Homecare - External Domiciliary (Adults),1575.00,23/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50334020,R5805,Homecare - External Domiciliary (Adults),1575.00,23/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50334024,R5805,Homecare - External Domiciliary (Adults),7488.00,23/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50334026,R5805,Homecare - External Domiciliary (Adults),5696.00,23/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50339579,R5810,Adult Day Care,1278.40,26/04/2013,People Group INSERTED DETAIL,202082,Essential Futures Ltd,50340183,R5805,Homecare - External Domiciliary (Adults),2562.24,26/04/2013,People Group INSERTED DETAIL,209269,Essex County Council,50313060,R4702,Subscriptions To Organisations,2000.00,08/04/2013,Communities INSERTED DETAIL,202084,Ethelbert Specialist Homes,50325517,R5848,Residential Care (Children),10548.86,11/04/2013,People Group INSERTED DETAIL,202088,Ettington Preschool,50315357,R5702,Payments to External Contractors,13305.05,09/04/2013,People Group INSERTED DETAIL,212482,European Electronique Ltd,50316354,R4503,Hardware,154983.82,05/04/2013,Resources INSERTED DETAIL,212482,European Electronique Ltd,50316400,R4503,Hardware,728.00,05/04/2013,Resources INSERTED DETAIL,220277,European Electronique Ltd,50324605,R4503,Hardware,111842.89,12/04/2013,Resources INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),1484.84,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),1597.68,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),2077.32,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),2084.84,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),2365.20,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),2428.57,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),2916.48,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),3587.80,22/04/2013,People Group INSERTED DETAIL,100278,Eversleigh Nursing Home,50336270,R5806,Residential Care (Adults),12714.29,22/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50336859,R5805,Homecare - External Domiciliary (Adults),798.00,23/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50336883,R5805,Homecare - External Domiciliary (Adults),820.75,23/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50336882,R5805,Homecare - External Domiciliary (Adults),847.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50337419,R5805,Homecare - External Domiciliary (Adults),1216.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50337427,R5805,Homecare - External Domiciliary (Adults),1165.50,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50337429,R5805,Homecare - External Domiciliary (Adults),1176.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50337489,R5805,Homecare - External Domiciliary (Adults),1176.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50337504,R5805,Homecare - External Domiciliary (Adults),504.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338276,R5805,Homecare - External Domiciliary (Adults),882.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338278,R5805,Homecare - External Domiciliary (Adults),910.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338296,R5805,Homecare - External Domiciliary (Adults),813.20,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338300,R5805,Homecare - External Domiciliary (Adults),638.40,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338301,R5805,Homecare - External Domiciliary (Adults),749.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338303,R5805,Homecare - External Domiciliary (Adults),1428.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338304,R5805,Homecare - External Domiciliary (Adults),1764.00,25/04/2013,People Group INSERTED DETAIL,202108,Everycare Rugby & Warwickshire,50338307,R5805,Homecare - External Domiciliary (Adults),729.60,25/04/2013,People Group INSERTED DETAIL,202109,Everyone Active,50315241,R5702,Payments to External Contractors,5108.81,09/04/2013,People Group INSERTED DETAIL,220559,Evolve Business Consultancy Ltd,50327089,R4512,Software,17175.00,26/04/2013,Resources INSERTED DETAIL,217716,Ex Cathedra Ltd,50324802,R4409,Consultancy,1440.00,12/04/2013,People Group INSERTED DETAIL,217716,Ex Cathedra Ltd,50324801,R4409,Consultancy,1740.00,19/04/2013,People Group INSERTED DETAIL,217716,Ex Cathedra Ltd,50324805,R4409,Consultancy,1440.00,19/04/2013,People Group INSERTED DETAIL,217716,Ex Cathedra Ltd,50324807,R4409,Consultancy,1940.00,19/04/2013,People Group INSERTED DETAIL,217716,Ex Cathedra Ltd,50324843,R4409,Consultancy,1440.00,19/04/2013,People Group INSERTED DETAIL,202150,Exacta Plc,50336088,R2301,Rates,6798.00,24/04/2013,Resources INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323433,R3204,Home To School / College Transport,1641.60,03/04/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323453,R3204,Home To School / College Transport,1456.64,03/04/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323454,R3204,Home To School / College Transport,1600.00,03/04/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323456,R3204,Home To School / College Transport,2520.00,03/04/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323457,R3204,Home To School / College Transport,1648.63,03/04/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323458,R3204,Home To School / College Transport,1385.10,03/04/2013,Communities INSERTED DETAIL,205307,Execu Cars (Rui Peixoto),50323753,R3204,Home To School / College Transport,1813.86,04/04/2013,Communities INSERTED DETAIL,209832,Executive Cars,50328418,R3204,Home To School / College Transport,1900.00,11/04/2013,Communities INSERTED DETAIL,202114,Exegesis Spatial Data Management,50335168,R4512,Software,5160.00,24/04/2013,Communities INSERTED DETAIL,202123,Extra Room,50340604,R2204,Room Hire - External,672.60,29/04/2013,People Group INSERTED DETAIL,217142,Families for Children Trust,50322408,R5203,Inter Authority Payments,1667.00,18/04/2013,People Group INSERTED DETAIL,220509,Family Links,50335788,R4409,Consultancy,1600.00,26/04/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50322157,R5822,Foster Care Payments - External,2572.00,02/04/2013,People Group INSERTED DETAIL,202146,Family Placement.Com Ltd,50322187,R5822,Foster Care Payments - External,2572.00,02/04/2013,People Group INSERTED DETAIL,202164,Farm Services Ltd,50337363,R2001,Buildings Maintenance,1319.50,30/04/2013,Resources INSERTED DETAIL,100279,Father Hudsons Society,50322998,R5822,Foster Care Payments - External,2864.13,02/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),-53562.65,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),540.86,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),785.71,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),1754.36,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),1782.64,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),2000.00,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),2330.40,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),2428.57,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),2524.00,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),2524.00,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),2524.00,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),4775.92,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),5200.00,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),5498.56,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),5816.80,22/04/2013,People Group INSERTED DETAIL,100279,Father Hudsons Society,50336273,R5806,Residential Care (Adults),53562.65,22/04/2013,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50310340,R5702,Payments to External Contractors,9043.85,05/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50310349,R5703,Site Payments,61604.17,05/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50310764,R5703,Site Payments,61604.17,05/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50310783,R5702,Payments to External Contractors,12055.82,05/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50322502,R5703,Site Payments,24664.76,10/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50322502,R5841,Landfill Tax Payments,81117.44,10/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50323586,R5703,Site Payments,17701.98,17/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50323586,R5841,Landfill Tax Payments,58218.24,17/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50322509,R5702,Payments to External Contractors,14335.99,18/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50327200,R5703,Site Payments,61604.17,23/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50332194,R5703,Site Payments,14700.83,23/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50332194,R5841,Landfill Tax Payments,48348.16,23/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50327201,R5702,Payments to External Contractors,1807.34,25/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50330314,R5703,Site Payments,13132.79,30/04/2013,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50330314,R5841,Landfill Tax Payments,43191.04,30/04/2013,Communities INSERTED DETAIL,219735,Fendercare Ltd,50322841,R4019,Fire Equipment Purchase,1557.50,12/04/2013,Fire and Rescue INSERTED DETAIL,202164,FGI Ltd,50335181,R1601,Training - External,595.00,26/04/2013,Resources INSERTED DETAIL,202206,FGI Ltd,50340697,R1601,Training - External,550.00,29/04/2013,Resources INSERTED DETAIL,100214,Field Farm House,50336276,R5806,Residential Care (Adults),1840.00,22/04/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50336277,R5806,Residential Care (Adults),932.04,22/04/2013,People Group INSERTED DETAIL,100280,Field View Residential Home,50336277,R5806,Residential Care (Adults),1418.04,22/04/2013,People Group INSERTED DETAIL,202171,Fillongley Pre-School,50315354,R5702,Payments to External Contractors,2907.45,09/04/2013,People Group INSERTED DETAIL,202184,Fire Hosetech,50323136,R3206,Other Client Travel,504.40,02/04/2013,Fire and Rescue INSERTED DETAIL,202184,Fire Hosetech,50323136,R4020,Fire Equipment Maintenance,2132.00,02/04/2013,Fire and Rescue INSERTED DETAIL,202184,Fire Hosetech,50323136,R4020,Fire Equipment Maintenance,2818.20,02/04/2013,Fire and Rescue INSERTED DETAIL,213473,Fire Safe International Ltd,50312228,R4021,Foam,6286.00,10/04/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50326311,R1601,Training - External,-2000.00,05/04/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50316743,R1601,Training - External,1195.00,09/04/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50335635,R1601,Training - External,695.00,25/04/2013,Fire and Rescue INSERTED DETAIL,202187,Fire Service College,50335607,R1601,Training - External,19440.00,26/04/2013,Fire and Rescue INSERTED DETAIL,208767,FireMobsnComms Consultancy Ltd,50318374,R4512,Software,2050.00,17/04/2013,Fire and Rescue INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1798.52,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1799.40,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1799.40,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1799.40,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1799.40,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1799.40,22/04/2013,People Group INSERTED DETAIL,100095,First For Care Ltd,50336388,R5806,Residential Care (Adults),1799.40,22/04/2013,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50316776,R5604,Commissioned Works,545.00,05/04/2013,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50316769,R5604,Commissioned Works,545.00,09/04/2013,People Group INSERTED DETAIL,214451,First Response First Aid Ltd,50320650,R5604,Commissioned Works,510.00,16/04/2013,People Group INSERTED DETAIL,202195,First Steps Kindergarten,50315443,R5702,Payments to External Contractors,9629.73,09/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327170,R5805,Homecare - External Domiciliary (Adults),1365.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327206,R5805,Homecare - External Domiciliary (Adults),553.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327207,R5805,Homecare - External Domiciliary (Adults),1568.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327208,R5805,Homecare - External Domiciliary (Adults),1568.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327210,R5805,Homecare - External Domiciliary (Adults),770.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327211,R5805,Homecare - External Domiciliary (Adults),756.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327212,R5805,Homecare - External Domiciliary (Adults),784.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327213,R5805,Homecare - External Domiciliary (Adults),1568.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327215,R5805,Homecare - External Domiciliary (Adults),822.50,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327216,R5805,Homecare - External Domiciliary (Adults),1269.20,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327217,R5805,Homecare - External Domiciliary (Adults),878.50,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327227,R5805,Homecare - External Domiciliary (Adults),1568.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327243,R5805,Homecare - External Domiciliary (Adults),1170.40,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327244,R5805,Homecare - External Domiciliary (Adults),1127.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50327247,R5805,Homecare - External Domiciliary (Adults),1260.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50329412,R5805,Homecare - External Domiciliary (Adults),2002.00,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50333407,R5805,Homecare - External Domiciliary (Adults),1980.90,19/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50335589,R5805,Homecare - External Domiciliary (Adults),689.00,22/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50335649,R5805,Homecare - External Domiciliary (Adults),676.00,22/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50340693,R5805,Homecare - External Domiciliary (Adults),888.00,29/04/2013,People Group INSERTED DETAIL,213139,Firstpoint Homecare,50336727,R5805,Homecare - External Domiciliary (Adults),1820.00,30/04/2013,People Group INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50326815,C1030,"New Construction, Conversion & Renovation",93478.25,15/04/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50327295,C1030,"New Construction, Conversion & Renovation",122776.68,15/04/2013,Capital INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,50337913,C1030,"New Construction, Conversion & Renovation",22362.91,25/04/2013,Capital INSERTED DETAIL,202320,Flamex Fire Protection Ltd,50326607,R2024,Electrical (LE),650.00,08/04/2013,Resources INSERTED DETAIL,202207,Fledglings Day Nursery,50315257,R5702,Payments to External Contractors,9719.19,09/04/2013,People Group INSERTED DETAIL,202208,Fleet Education Services Ltd,50333186,R5604,Commissioned Works,708.00,17/04/2013,People Group INSERTED DETAIL,202217,Flutterbies,50315274,R5702,Payments to External Contractors,2658.24,09/04/2013,People Group INSERTED DETAIL,202217,Flutterbies,50315429,R5702,Payments to External Contractors,4153.50,09/04/2013,People Group INSERTED DETAIL,202218,Flutterbies 2,50315262,R5702,Payments to External Contractors,5094.96,09/04/2013,People Group INSERTED DETAIL,202220,Fone A Car Ltd,50321869,R3204,Home To School / College Transport,675.00,03/04/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50321872,R3204,Home To School / College Transport,800.00,03/04/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50321874,R3204,Home To School / College Transport,569.00,03/04/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50321839,R3204,Home To School / College Transport,756.00,04/04/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50321851,R3204,Home To School / College Transport,762.00,04/04/2013,Communities INSERTED DETAIL,202220,Fone A Car Ltd,50321862,R3204,Home To School / College Transport,928.00,04/04/2013,Communities INSERTED DETAIL,210513,Food and Farming Compliance,50318317,R4702,Subscriptions To Organisations,1500.00,10/04/2013,Communities INSERTED DETAIL,210513,Food and Farming Compliance,50329515,R5702,Payments to External Contractors,822.64,26/04/2013,Communities INSERTED DETAIL,210425,Foodwise,50317340,R5604,Commissioned Works,1900.00,12/04/2013,People Group INSERTED DETAIL,202310,Football Development Schools,50332933,R4442,Professional Fees Curriculum,600.00,19/04/2013,Schools INSERTED DETAIL,202223,Footsteps Day Nursery,50315350,R5702,Payments to External Contractors,28465.32,09/04/2013,People Group INSERTED DETAIL,202234,Fortek Computers Ltd,50335654,R4018,Equipment Repair & Maintenance,9826.75,25/04/2013,Fire and Rescue INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50338033,R5822,Foster Care Payments - External,6921.90,24/04/2013,People Group INSERTED DETAIL,202244,Fosterplus Ltd (****6845),50338036,R5822,Foster Care Payments - External,7152.63,24/04/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50336279,R5806,Residential Care (Adults),1438.24,22/04/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50336279,R5806,Residential Care (Adults),1504.20,22/04/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50336279,R5806,Residential Care (Adults),1540.72,22/04/2013,People Group INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,50336279,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100147,Four Seasons Healthcare,50336364,R5806,Residential Care (Adults),4896.00,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),-1916.55,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),526.11,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),661.63,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),818.40,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),882.80,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),967.20,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),967.20,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),967.20,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),967.20,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),967.20,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1033.24,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1033.24,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1033.24,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1566.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1666.68,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1808.52,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1808.52,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1808.52,22/04/2013,People Group INSERTED DETAIL,100455,Four Seasons Healthcare,50336426,R5806,Residential Care (Adults),1808.52,22/04/2013,People Group INSERTED DETAIL,100006,Four Seasons Healthcare Ltd,50336305,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100067,Four Seasons Residential Home,50336282,R5806,Residential Care (Adults),1976.20,22/04/2013,People Group INSERTED DETAIL,202148,Fourways,50322863,R3204,Home To School / College Transport,2800.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322919,R3204,Home To School / College Transport,1120.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322920,R3204,Home To School / College Transport,2080.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322922,R3204,Home To School / College Transport,1920.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322923,R3204,Home To School / College Transport,1584.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322927,R3204,Home To School / College Transport,1152.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322961,R3204,Home To School / College Transport,2400.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322987,R3204,Home To School / College Transport,1960.00,03/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322835,R3204,Home To School / College Transport,2464.96,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322842,R3204,Home To School / College Transport,3200.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322844,R3204,Home To School / College Transport,877.44,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322846,R3204,Home To School / College Transport,998.88,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322847,R3204,Home To School / College Transport,1568.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322853,R3204,Home To School / College Transport,2528.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322856,R3204,Home To School / College Transport,1360.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322857,R3204,Home To School / College Transport,1172.32,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322899,R3204,Home To School / College Transport,2000.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322900,R3204,Home To School / College Transport,1463.68,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322904,R3204,Home To School / College Transport,876.96,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322905,R3204,Home To School / College Transport,1805.80,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322917,R3204,Home To School / College Transport,1682.72,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322918,R3204,Home To School / College Transport,1152.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322929,R3204,Home To School / College Transport,1282.88,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322930,R3204,Home To School / College Transport,1204.16,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322934,R3204,Home To School / College Transport,2624.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322946,R3204,Home To School / College Transport,3900.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322952,R3204,Home To School / College Transport,1359.20,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322953,R3204,Home To School / College Transport,1175.36,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322954,R3204,Home To School / College Transport,1323.60,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322955,R3204,Home To School / College Transport,769.50,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322956,R3204,Home To School / College Transport,2560.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322965,R3204,Home To School / College Transport,1170.00,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322974,R3204,Home To School / College Transport,1038.90,05/04/2013,Communities INSERTED DETAIL,202148,Fourways,50322978,R3204,Home To School / College Transport,2016.00,05/04/2013,Communities INSERTED DETAIL,100440,Foxhill Manor Nursing Home,50336284,R5806,Residential Care (Adults),1620.16,22/04/2013,People Group INSERTED DETAIL,202249,Frama UK Ltd,50328554,R4309,Postage & Carriage,500.00,11/04/2013,People Group INSERTED DETAIL,202249,Frama UK Ltd,50333047,R4309,Postage & Carriage,500.00,19/04/2013,People Group INSERTED DETAIL,100068,Freedom Care Limited,50336285,R5806,Residential Care (Adults),7092.80,22/04/2013,People Group INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50315242,R5702,Payments to External Contractors,26291.66,09/04/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50322208,R4401,Accommodation Services External,861.35,05/04/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50331025,R5805,Homecare - External Domiciliary (Adults),790.72,15/04/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50331028,R5805,Homecare - External Domiciliary (Adults),899.56,15/04/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50331024,R5805,Homecare - External Domiciliary (Adults),6428.16,16/04/2013,People Group INSERTED DETAIL,202273,Friendship Care & Housing Association (RENT PAYMENTS ONLY),50331029,R5805,Homecare - External Domiciliary (Adults),5806.08,16/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50314991,C1060,Grants & Contributions To Outside Organisations,6123.98,04/04/2013,Capital INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50324703,R4401,Accommodation Services External,881.50,04/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50324797,R4401,Accommodation Services External,881.50,17/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50333404,R4401,Accommodation Services External,-881.50,17/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),-8277.98,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),1240.00,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),3131.56,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),3674.48,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),3842.20,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),3857.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),6525.68,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),8277.98,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336274,R5806,Residential Care (Adults),11532.86,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336275,R5806,Residential Care (Adults),726.00,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336275,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),2920.88,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),3827.52,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),4010.72,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),4434.20,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336286,R5806,Residential Care (Adults),4813.40,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336463,R5806,Residential Care (Adults),1207.96,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336463,R5806,Residential Care (Adults),2904.80,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336463,R5806,Residential Care (Adults),3318.36,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336463,R5806,Residential Care (Adults),5808.52,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50336463,R5806,Residential Care (Adults),5817.68,22/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50341100,R5805,Homecare - External Domiciliary (Adults),622.08,30/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50341100,R5805,Homecare - External Domiciliary (Adults),889.00,30/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50341100,R5805,Homecare - External Domiciliary (Adults),2125.44,30/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50341112,R5805,Homecare - External Domiciliary (Adults),622.08,30/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50341112,R5805,Homecare - External Domiciliary (Adults),889.00,30/04/2013,People Group INSERTED DETAIL,100066,Friendship Care And Housing Association (Main Account),50341112,R5805,Homecare - External Domiciliary (Adults),2125.44,30/04/2013,People Group INSERTED DETAIL,202277,Future Childcare Training Ltd,50324846,R1601,Training - External,1620.00,08/04/2013,People Group INSERTED DETAIL,202139,FWT Studios Ltd,50326026,R4311,Publicity,3169.00,08/04/2013,Communities INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50324132,C1030,"New Construction, Conversion & Renovation",1675.93,05/04/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50324132,C1030,"New Construction, Conversion & Renovation",1873.50,05/04/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50324132,C1030,"New Construction, Conversion & Renovation",6450.57,05/04/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50324132,C1030,"New Construction, Conversion & Renovation",25055.27,05/04/2013,Capital INSERTED DETAIL,202303,G Mcveigh & Co. Ltd,50335423,C1030,"New Construction, Conversion & Renovation",50000.00,22/04/2013,Capital INSERTED DETAIL,202344,G W Jackson & Son Ltd,50332794,R2091,Electrical Safety Testing (Pat),554.00,17/04/2013,Schools INSERTED DETAIL,202320,G4s Technology Ltd,50324168,R2010,Security Services,948.13,03/04/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50324164,R2010,Security Services,2416.92,04/04/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50324166,R2010,Security Services,8514.00,04/04/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50324167,R2010,Security Services,1553.40,04/04/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50324169,R2010,Security Services,3145.80,04/04/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50324233,R2010,Security Services,831.00,04/04/2013,Resources INSERTED DETAIL,202320,G4s Technology Ltd,50328500,C1030,"New Construction, Conversion & Renovation",4473.00,12/04/2013,Capital INSERTED DETAIL,202320,G4s Technology Ltd,50328570,C1030,"New Construction, Conversion & Renovation",9424.00,12/04/2013,Capital INSERTED DETAIL,206449,G4s Technology Ltd,50332190,R2010,Security Services,1614.00,16/04/2013,Resources INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),-2323.02,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),-1620.62,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),-943.06,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),548.84,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),558.96,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),589.25,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),637.74,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),709.17,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),756.39,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),956.27,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),981.36,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1057.90,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1066.86,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1079.16,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1091.67,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1225.64,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1225.64,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1250.07,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1264.23,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1343.01,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1365.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1365.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1365.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1365.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1417.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1417.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1417.52,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1682.33,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1721.91,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1733.64,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1787.12,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1805.36,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1834.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1834.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1834.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),1987.12,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2034.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2034.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2034.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2034.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2034.80,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2127.51,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2170.07,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),2337.94,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),3262.19,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),4432.94,22/04/2013,People Group INSERTED DETAIL,100284,Galanos House,50336288,R5806,Residential Care (Adults),16949.20,22/04/2013,People Group INSERTED DETAIL,202326,Galley Common Nursery,50315390,R5702,Payments to External Contractors,16475.55,09/04/2013,People Group INSERTED DETAIL,219003,Galley Common Village Residents Association,50323730,R5501,Grants to Organisations & Voluntary Bodies,1000.00,03/04/2013,Communities INSERTED DETAIL,202368,Gamma Business Communications,50324951,R4514,Telephone Rental,174073.68,05/04/2013,Resources INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50323624,R4701,Grants To External Organisations,6641.32,03/04/2013,Communities INSERTED DETAIL,202616,Garden Organic - Henry Doubleday Research Organisation,50322772,R4701,Grants To External Organisations,4324.31,10/04/2013,Communities INSERTED DETAIL,208247,GASP,50323415,R4311,Publicity,1182.75,03/04/2013,Communities INSERTED DETAIL,202341,Gateway Health & Social Care,50324634,R5805,Homecare - External Domiciliary (Adults),1358.50,04/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50324635,R5805,Homecare - External Domiciliary (Adults),1105.00,04/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50324643,R5805,Homecare - External Domiciliary (Adults),1261.00,04/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50324650,R5805,Homecare - External Domiciliary (Adults),988.00,04/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50335656,R5805,Homecare - External Domiciliary (Adults),526.50,22/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50335631,R5805,Homecare - External Domiciliary (Adults),1586.00,23/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50335652,R5805,Homecare - External Domiciliary (Adults),1586.00,23/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50335657,R5805,Homecare - External Domiciliary (Adults),1248.00,23/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341483,R5805,Homecare - External Domiciliary (Adults),636.72,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341486,R5805,Homecare - External Domiciliary (Adults),534.39,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341489,R5805,Homecare - External Domiciliary (Adults),684.00,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341551,R5805,Homecare - External Domiciliary (Adults),742.84,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341558,R5805,Homecare - External Domiciliary (Adults),848.96,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341567,R5805,Homecare - External Domiciliary (Adults),758.00,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341568,R5805,Homecare - External Domiciliary (Adults),758.00,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341577,R5805,Homecare - External Domiciliary (Adults),848.96,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341596,R5805,Homecare - External Domiciliary (Adults),848.96,30/04/2013,People Group INSERTED DETAIL,202341,Gateway Health & Social Care,50341610,R5805,Homecare - External Domiciliary (Adults),848.96,30/04/2013,People Group INSERTED DETAIL,100285,Gateway House,50336289,R5806,Residential Care (Adults),1913.36,22/04/2013,People Group INSERTED DETAIL,220629,Gcg Development Partnership Ltd,50332776,R2003,Devolved Maintenance (Via Local),691.35,24/04/2013,Schools INSERTED DETAIL,202354,General Asphalte Co Ltd,50322603,C1030,"New Construction, Conversion & Renovation",10978.76,04/04/2013,Capital INSERTED DETAIL,202354,General Asphalte Co Ltd,50325050,C1030,"New Construction, Conversion & Renovation",73319.60,08/04/2013,Capital INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),735.44,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),1717.32,22/04/2013,People Group INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,50336379,R5806,Residential Care (Adults),2571.03,22/04/2013,People Group INSERTED DETAIL,100116,Genesis Homes -Essex- Limited,50336498,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50321819,R5604,Commissioned Works,9733.71,02/04/2013,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50336694,R5604,Commissioned Works,8400.00,26/04/2013,People Group INSERTED DETAIL,202366,Georges Taxis Ltd,50323162,R3204,Home To School / College Transport,1341.25,03/04/2013,Communities INSERTED DETAIL,202366,Georges Taxis Ltd,50329766,R3204,Home To School / College Transport,779.00,15/04/2013,Communities INSERTED DETAIL,202366,Georges Taxis Ltd,50329770,R3204,Home To School / College Transport,1056.00,15/04/2013,Communities INSERTED DETAIL,202366,Georges Taxis Ltd,50329773,R3204,Home To School / College Transport,1056.00,15/04/2013,Communities INSERTED DETAIL,202368,Geowise Ltd,50323764,R4409,Consultancy,1425.00,08/04/2013,Resources INSERTED DETAIL,217093,Geowise Ltd,50323764,R1601,Training - External,3300.00,08/04/2013,Resources INSERTED DETAIL,202374,Getta Life,50330256,R5805,Homecare - External Domiciliary (Adults),715.68,15/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330260,R5805,Homecare - External Domiciliary (Adults),715.68,15/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330262,R5805,Homecare - External Domiciliary (Adults),715.68,15/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330245,R5805,Homecare - External Domiciliary (Adults),7200.00,16/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330255,R5805,Homecare - External Domiciliary (Adults),6594.56,16/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330258,R5805,Homecare - External Domiciliary (Adults),7470.00,16/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330259,R5805,Homecare - External Domiciliary (Adults),6594.56,16/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330261,R5805,Homecare - External Domiciliary (Adults),6594.56,16/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50330318,R5805,Homecare - External Domiciliary (Adults),7200.00,16/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50336804,R5805,Homecare - External Domiciliary (Adults),715.68,23/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50336816,R5805,Homecare - External Domiciliary (Adults),715.68,23/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50336744,R5805,Homecare - External Domiciliary (Adults),6594.56,24/04/2013,People Group INSERTED DETAIL,202374,Getta Life,50336807,R5805,Homecare - External Domiciliary (Adults),6594.56,24/04/2013,People Group INSERTED DETAIL,216251,Gibsons Lodge Nursing Home,50336290,R5806,Residential Care (Adults),1916.00,25/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50335216,R5807,SLA - Adult Social Care Provision,4108.68,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-4201.60,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-2590.15,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-1200.31,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-1073.96,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-960.00,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-960.00,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),-568.57,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1768.88,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1768.88,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),1817.52,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),2142.08,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),2147.93,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),2206.99,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),2211.10,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),2383.44,22/04/2013,People Group INSERTED DETAIL,100069,Gildawood Court,50336291,R5806,Residential Care (Adults),4201.60,22/04/2013,People Group INSERTED DETAIL,209171,Gill Taxi,50322193,R3204,Home To School / College Transport,2096.00,03/04/2013,Communities INSERTED DETAIL,209171,Gill Taxi,50322215,R3204,Home To School / College Transport,1584.00,03/04/2013,Communities INSERTED DETAIL,202385,Gingham Pre School,50315462,R5702,Payments to External Contractors,7220.70,09/04/2013,People Group INSERTED DETAIL,202385,Gingham Pre School,50317389,R5702,Payments to External Contractors,15921.75,09/04/2013,People Group INSERTED DETAIL,207772,Gl Assessment/Granada Learning T/A GL Education Group Ltd,50321847,R4007,Equipment,2155.93,02/04/2013,People Group INSERTED DETAIL,100128,Glasallt Fawr Camphill Centre,50336292,R5806,Residential Care (Adults),7405.08,22/04/2013,People Group INSERTED DETAIL,220455,Glendale Grounds Ltd,50330070,R4612,Projects,5351.33,16/04/2013,Communities INSERTED DETAIL,211767,Globe Services,50318008,R2702,Contract Cleaning / Caretaking,921.61,12/04/2013,Communities INSERTED DETAIL,202409,Godfrey-Payton,50328792,R2201,Rent,570.00,11/04/2013,People Group INSERTED DETAIL,202411,Going Off The Rails Ltd,50321777,R4409,Consultancy,912.50,10/04/2013,People Group INSERTED DETAIL,202411,Going Off The Rails Ltd,50321786,R4409,Consultancy,625.00,17/04/2013,People Group INSERTED DETAIL,220629,Goodman Nash,50335413,R2302,Rates Allocation Decrease,23340.28,24/04/2013,Schools INSERTED DETAIL,202502,Goodman Nash,50335414,R2302,Rates Allocation Decrease,4489.20,24/04/2013,Schools INSERTED DETAIL,202421,Govnet Communications,50336856,R1601,Training - External,680.00,23/04/2013,People Group INSERTED DETAIL,202430,Grahams Private Hire,50328183,R3204,Home To School / College Transport,1502.80,11/04/2013,Communities INSERTED DETAIL,202430,Grahams Private Hire,50328331,R3204,Home To School / College Transport,1240.00,11/04/2013,Communities INSERTED DETAIL,100286,Grangemoor Care Homes,50336296,R5806,Residential Care (Adults),2618.12,22/04/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50336355,R5806,Residential Care (Adults),2574.80,22/04/2013,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,50336469,R5806,Residential Care (Adults),2501.60,22/04/2013,People Group INSERTED DETAIL,214288,Grant Thornton UK LLP,50323278,R4413,External Audit Fees,31513.00,12/04/2013,Other Services INSERTED DETAIL,202443,Greenfields Nursery School,50315368,R5702,Payments to External Contractors,33809.49,09/04/2013,People Group INSERTED DETAIL,202448,Greens Taxis,50325637,R3204,Home To School / College Transport,2530.00,09/04/2013,Communities INSERTED DETAIL,100289,Greentree Enterprises Ltd,50336243,R5806,Residential Care (Adults),-827.58,22/04/2013,People Group INSERTED DETAIL,100289,Greentree Enterprises Ltd,50336243,R5806,Residential Care (Adults),873.94,22/04/2013,People Group INSERTED DETAIL,100289,Greentree Enterprises Ltd,50336243,R5806,Residential Care (Adults),1795.92,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),-2829.19,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),865.06,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1692.20,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1730.12,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1730.12,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1972.20,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),1979.43,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),2030.53,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),2151.96,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),2188.24,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),2428.57,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),2479.67,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),2576.52,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),3027.37,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),6097.14,22/04/2013,People Group INSERTED DETAIL,100070,Greenways,50336298,R5806,Residential Care (Adults),6759.22,22/04/2013,People Group INSERTED DETAIL,208828,Greenwich Leisure Limited,50328884,R4313,Stationery & Paper,1150.00,24/04/2013,Resources INSERTED DETAIL,208828,Gresswell Direct,50323830,R4306,"Newspapers, Magazines & Periodicals",750.00,03/04/2013,Resources INSERTED DETAIL,202457,Gresswell Direct,50323832,R4612,Projects,548.00,03/04/2013,Resources INSERTED DETAIL,202456,Griffiths & Armour,50324654,R4927,Casualty Insurance Premiums,-23305.83,12/04/2013,Other Services INSERTED DETAIL,202456,Griffiths & Armour,50324685,R4927,Casualty Insurance Premiums,19080.00,12/04/2013,Other Services INSERTED DETAIL,202456,Griffiths & Armour,50324686,R4911,Other Insurance Premiums,24380.00,12/04/2013,Other Services INSERTED DETAIL,202456,Griffiths & Armour,50324691,R4927,Casualty Insurance Premiums,261623.62,12/04/2013,Other Services INSERTED DETAIL,202456,Griffiths & Armour,50324692,R4927,Casualty Insurance Premiums,1267.76,12/04/2013,Other Services INSERTED DETAIL,202501,Groupcall Ltd,50324921,R4409,Consultancy,4800.00,26/04/2013,Resources INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50323989,R3004,Repair & Maintenance Of Vehicles,936.88,04/04/2013,Communities INSERTED DETAIL,202459,Grs Breakdown & Recovery Service,50324243,R3004,Repair & Maintenance Of Vehicles,1272.75,04/04/2013,Fire and Rescue INSERTED DETAIL,202464,Guest Motors Ltd,50324187,R4030,Materials,1614.64,19/04/2013,Communities INSERTED DETAIL,202464,Guest Motors Ltd,50339958,R4030,Materials,542.75,30/04/2013,Communities INSERTED DETAIL,202466,Guideposts Trust Ltd,50312976,R5805,Homecare - External Domiciliary (Adults),616.00,04/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50313016,R5805,Homecare - External Domiciliary (Adults),504.00,04/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50312606,R5805,Homecare - External Domiciliary (Adults),532.50,05/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50312608,R5805,Homecare - External Domiciliary (Adults),847.50,05/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50312932,R5805,Homecare - External Domiciliary (Adults),574.00,05/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50312947,R5805,Homecare - External Domiciliary (Adults),588.00,05/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50312963,R5805,Homecare - External Domiciliary (Adults),588.00,05/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50313022,R5805,Homecare - External Domiciliary (Adults),2124.50,05/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50327133,R5805,Homecare - External Domiciliary (Adults),651.00,09/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50340388,R5805,Homecare - External Domiciliary (Adults),588.00,29/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50340393,R5805,Homecare - External Domiciliary (Adults),504.00,29/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50340397,R5805,Homecare - External Domiciliary (Adults),588.00,29/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50340404,R5805,Homecare - External Domiciliary (Adults),567.00,29/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50340416,R5805,Homecare - External Domiciliary (Adults),612.50,29/04/2013,People Group INSERTED DETAIL,202466,Guideposts Trust Ltd,50340405,R5805,Homecare - External Domiciliary (Adults),2149.00,30/04/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50312852,R5805,Homecare - External Domiciliary (Adults),720.00,04/04/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50322595,R5805,Homecare - External Domiciliary (Adults),870.00,08/04/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50340912,R5805,Homecare - External Domiciliary (Adults),712.50,29/04/2013,People Group INSERTED DETAIL,214635,Guideposts Trust Ltd (****9960),50337360,R5501,Grants to Organisations & Voluntary Bodies,13490.50,30/04/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50336300,R5806,Residential Care (Adults),-6843.90,22/04/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50336300,R5806,Residential Care (Adults),1205.36,22/04/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50336300,R5806,Residential Care (Adults),7406.71,22/04/2013,People Group INSERTED DETAIL,100291,Guys Cross Nursing Home,50336300,R5806,Residential Care (Adults),24476.30,22/04/2013,People Group INSERTED DETAIL,218745,Gwyddfor Care Home,50336301,R5806,Residential Care (Adults),1692.00,22/04/2013,People Group INSERTED DETAIL,100341,H F Trust Limited,50336272,R5806,Residential Care (Adults),4219.36,22/04/2013,People Group INSERTED DETAIL,210686,Haines Watts,50329687,R4413,External Audit Fees,681.70,12/04/2013,Resources INSERTED DETAIL,202501,Haines Watts,50329682,R4413,External Audit Fees,2733.33,15/04/2013,Resources INSERTED DETAIL,202501,Haines Watts,50329686,R4413,External Audit Fees,1093.33,15/04/2013,Resources INSERTED DETAIL,210481,Halcrow Group Limited,50323905,R5702,Payments to External Contractors,15275.25,22/04/2013,Communities INSERTED DETAIL,210481,Halcrow Group Limited,50339609,R5702,Payments to External Contractors,6000.00,29/04/2013,Communities INSERTED DETAIL,202092,Halcyon Computer Supplies,50332966,R4515,Computer Equipment Curriculum,999.70,17/04/2013,Schools INSERTED DETAIL,212292,HALFORD LODGE,50336302,R5806,Residential Care (Adults),1188.00,22/04/2013,People Group INSERTED DETAIL,207895,Hampton Lucy Ce Primary School Fund,50319113,R4612,Projects,5000.00,17/04/2013,People Group INSERTED DETAIL,202510,Hampton Magna Pre-School,50315455,R5702,Payments to External Contractors,10937.55,09/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50322145,R5805,Homecare - External Domiciliary (Adults),1496.28,05/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50322173,R5805,Homecare - External Domiciliary (Adults),1203.44,05/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50322175,R5805,Homecare - External Domiciliary (Adults),1375.36,05/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50322182,R5805,Homecare - External Domiciliary (Adults),1375.36,05/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50332626,R5805,Homecare - External Domiciliary (Adults),687.68,18/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50332652,R5805,Homecare - External Domiciliary (Adults),1375.36,18/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50332655,R5805,Homecare - External Domiciliary (Adults),1375.36,18/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50332658,R5805,Homecare - External Domiciliary (Adults),687.68,18/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50334188,R5805,Homecare - External Domiciliary (Adults),902.58,18/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335374,R5805,Homecare - External Domiciliary (Adults),595.58,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335375,R5805,Homecare - External Domiciliary (Adults),500.41,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335763,R5805,Homecare - External Domiciliary (Adults),687.68,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335764,R5805,Homecare - External Domiciliary (Adults),626.28,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335920,R5805,Homecare - External Domiciliary (Adults),564.88,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335937,R5805,Homecare - External Domiciliary (Adults),908.72,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50335999,R5805,Homecare - External Domiciliary (Adults),509.62,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50336013,R5805,Homecare - External Domiciliary (Adults),503.48,22/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50337990,R5805,Homecare - External Domiciliary (Adults),687.68,24/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50338030,R5805,Homecare - External Domiciliary (Adults),687.68,24/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50337985,R5805,Homecare - External Domiciliary (Adults),1509.76,30/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50337986,R5805,Homecare - External Domiciliary (Adults),1375.36,30/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50337996,R5805,Homecare - External Domiciliary (Adults),1375.36,30/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50338014,R5805,Homecare - External Domiciliary (Adults),1203.44,30/04/2013,People Group INSERTED DETAIL,202511,Handle With Care Coventry & Warwickshire,50341132,R5805,Homecare - External Domiciliary (Adults),515.76,30/04/2013,People Group INSERTED DETAIL,202517,Hanson Coaches,50322729,R3204,Home To School / College Transport,2556.45,03/04/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50322735,R3204,Home To School / College Transport,1713.12,03/04/2013,Communities INSERTED DETAIL,202517,Hanson Coaches,50322737,R3204,Home To School / College Transport,2863.20,03/04/2013,Communities INSERTED DETAIL,202518,Happy Faces Pre-School,50315391,R5702,Payments to External Contractors,11131.38,09/04/2013,People Group INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50315375,R5702,Payments to External Contractors,7974.72,09/04/2013,People Group INSERTED DETAIL,202520,Happy Tykes Pre-School,50315361,R5702,Payments to External Contractors,25156.37,09/04/2013,People Group INSERTED DETAIL,202525,Harbury Pre-School,50315351,R5702,Payments to External Contractors,6313.32,09/04/2013,People Group INSERTED DETAIL,202527,Harca Under Fives,50315416,R5702,Payments to External Contractors,996.84,09/04/2013,People Group INSERTED DETAIL,202531,Harlech Frozen Foods Ltd,50337852,R4104,Food Costs / Provisions,784.07,25/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),-7302.86,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),-741.48,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),759.51,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1012.69,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1692.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1733.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1733.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1773.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1773.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1793.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1813.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1813.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1853.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1853.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1853.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1873.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1893.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),1893.12,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),2298.79,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),2491.50,22/04/2013,People Group INSERTED DETAIL,100293,Harmony House,50336303,R5806,Residential Care (Adults),6484.94,22/04/2013,People Group INSERTED DETAIL,202092,Harrison Clark LLP,50332466,R4443,Professional Fees Admin,1744.00,22/04/2013,Resources INSERTED DETAIL,202541,Harry Shaw,50328443,R3204,Home To School / College Transport,3136.00,16/04/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50322144,R1701,Staff Advertising,2020.88,02/04/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50323474,R4301,Advertising - Non Staff,-605.65,09/04/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50323499,R4301,Advertising - Non Staff,-633.45,09/04/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50323522,R4301,Advertising - Non Staff,1239.11,09/04/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50324079,R4301,Advertising - Non Staff,1239.11,09/04/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50324244,R1701,Staff Advertising,883.60,10/04/2013,Resources INSERTED DETAIL,202092,Havas People Ltd,50328596,R1701,Staff Advertising,819.33,11/04/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50328597,R1701,Staff Advertising,734.50,11/04/2013,Communities INSERTED DETAIL,202092,Havas People Ltd,50326182,R4492,Services Charges Recharge,2300.63,12/04/2013,Communities INSERTED DETAIL,207695,Havas People Ltd,50330702,R1701,Staff Advertising,603.10,15/04/2013,Schools INSERTED DETAIL,202092,Havas People Ltd,50326958,R1701,Staff Advertising,6286.23,19/04/2013,People Group INSERTED DETAIL,202092,Havas People Ltd,50330701,R1701,Staff Advertising,603.10,19/04/2013,Schools INSERTED DETAIL,207707,Havas People Ltd,50337847,R4503,Hardware,927.15,24/04/2013,Resources INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),-3418.71,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1314.65,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1605.76,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1812.95,22/04/2013,People Group INSERTED DETAIL,100294,Haven House Residential Ltd,50336306,R5806,Residential Care (Adults),1938.00,22/04/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50336308,R5806,Residential Care (Adults),2757.20,22/04/2013,People Group INSERTED DETAIL,100071,Hawthorns Nursing Home,50336308,R5806,Residential Care (Adults),10493.52,22/04/2013,People Group INSERTED DETAIL,202622,Haymarket Media Group,50337522,R4058,Books,845.00,24/04/2013,Resources INSERTED DETAIL,207695,Hays Recruitment,50321245,R1101,Agency Staff Pay,699.00,09/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50330349,R1101,Agency Staff Pay,669.00,15/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50331754,R1101,Agency Staff Pay,525.00,16/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50331787,R1101,Agency Staff Pay,525.00,16/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332066,R1101,Agency Staff Pay,525.00,16/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332259,R1101,Agency Staff Pay,869.20,16/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332262,R1101,Agency Staff Pay,992.85,16/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332263,R1101,Agency Staff Pay,1028.50,17/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332290,R1101,Agency Staff Pay,1028.50,17/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332346,R1101,Agency Staff Pay,869.20,17/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332349,R1101,Agency Staff Pay,1028.50,19/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50332379,R1101,Agency Staff Pay,1086.50,19/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50334321,R1101,Agency Staff Pay,925.00,19/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50334345,R1101,Agency Staff Pay,925.00,19/04/2013,Schools INSERTED DETAIL,207695,Hays Recruitment,50340350,R1101,Agency Staff Pay,925.00,26/04/2013,Schools INSERTED DETAIL,202569,Hays Recruitment,50341732,R1101,Agency Staff Pay,525.00,30/04/2013,Schools INSERTED DETAIL,100074,Hc One Limited,50336313,R5806,Residential Care (Adults),1737.96,22/04/2013,People Group INSERTED DETAIL,100058,Hc One Limited,50336391,R5806,Residential Care (Adults),7344.00,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),-2670.79,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),648.78,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1474.50,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1575.92,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1575.92,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1735.92,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),1909.24,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),2075.51,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),2075.51,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),2318.36,22/04/2013,People Group INSERTED DETAIL,100044,Hc One Limited,50336404,R5806,Residential Care (Adults),2477.16,22/04/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50336489,R5806,Residential Care (Adults),1954.56,22/04/2013,People Group INSERTED DETAIL,100026,Hc One Limited,50336489,R5806,Residential Care (Adults),2200.00,22/04/2013,People Group INSERTED DETAIL,202600,Heads Support Service Ltd (Joyce James),50314922,R4443,Professional Fees Admin,750.00,12/04/2013,Schools INSERTED DETAIL,202570,Headstar Day Nursery,50315275,R5702,Payments to External Contractors,7891.65,09/04/2013,People Group INSERTED DETAIL,220392,Healthwatch Warwickshire Ltd,50340628,R5501,Grants to Organisations & Voluntary Bodies,75000.00,30/04/2013,Communities INSERTED DETAIL,100072,Heart Of England Care -Brookvale-,50336043,R5806,Residential Care (Adults),852.50,22/04/2013,People Group INSERTED DETAIL,100072,Heart Of England Care -Brookvale-,50336043,R5806,Residential Care (Adults),918.08,22/04/2013,People Group INSERTED DETAIL,100072,Heart Of England Care -Brookvale-,50336043,R5806,Residential Care (Adults),918.08,22/04/2013,People Group INSERTED DETAIL,100072,Heart Of England Care -Brookvale-,50336043,R5806,Residential Care (Adults),1901.74,22/04/2013,People Group INSERTED DETAIL,212388,Heartbreak Productions,50323347,R4612,Projects,1000.00,11/04/2013,Communities INSERTED DETAIL,209183,Heartlands Bus,50327389,R3204,Home To School / College Transport,2028.64,11/04/2013,Communities INSERTED DETAIL,209183,Heartlands Bus,50327423,R3204,Home To School / College 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DETAIL,202601,Helping Hands Home Care,50320804,R5805,Homecare - External Domiciliary (Adults),1566.12,02/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322646,R5805,Homecare - External Domiciliary (Adults),1268.52,02/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326751,R5805,Homecare - External Domiciliary (Adults),514.56,09/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326999,R5805,Homecare - External Domiciliary (Adults),758.88,09/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327445,R5805,Homecare - External Domiciliary (Adults),509.64,10/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327506,R5805,Homecare - External Domiciliary (Adults),766.32,10/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327442,R5805,Homecare - External Domiciliary (Adults),602.64,17/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home 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DETAIL,202601,Helping Hands Home Care,50320771,R5805,Homecare - External Domiciliary (Adults),833.28,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50320773,R5805,Homecare - External Domiciliary (Adults),1235.04,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50320778,R5805,Homecare - External Domiciliary (Adults),1049.04,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50320791,R5805,Homecare - External Domiciliary (Adults),1558.68,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50320806,R5805,Homecare - External Domiciliary (Adults),1760.76,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50320813,R5805,Homecare - External Domiciliary (Adults),1666.56,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50320817,R5805,Homecare - External Domiciliary (Adults),684.48,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home 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(Adults),982.08,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322640,R5805,Homecare - External Domiciliary (Adults),1249.92,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322641,R5805,Homecare - External Domiciliary (Adults),1592.16,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322645,R5805,Homecare - External Domiciliary (Adults),1581.00,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322650,R5805,Homecare - External Domiciliary (Adults),1458.24,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322651,R5805,Homecare - External Domiciliary (Adults),3333.12,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322652,R5805,Homecare - External Domiciliary (Adults),1086.24,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322655,R5805,Homecare - External Domiciliary (Adults),1034.16,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50322658,R5805,Homecare - External Domiciliary (Adults),1145.76,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326818,R5805,Homecare - External Domiciliary (Adults),624.96,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326820,R5805,Homecare - External Domiciliary (Adults),520.80,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326824,R5805,Homecare - External Domiciliary (Adults),595.20,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326835,R5805,Homecare - External Domiciliary (Adults),937.44,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326838,R5805,Homecare - External Domiciliary (Adults),684.48,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326871,R5805,Homecare - External Domiciliary (Adults),706.80,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326873,R5805,Homecare - External Domiciliary (Adults),505.92,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326875,R5805,Homecare - External Domiciliary (Adults),624.96,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326904,R5805,Homecare - External Domiciliary (Adults),758.88,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326907,R5805,Homecare - External Domiciliary (Adults),829.56,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326909,R5805,Homecare - External Domiciliary (Adults),595.20,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326985,R5805,Homecare - External Domiciliary (Adults),833.28,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326986,R5805,Homecare - External Domiciliary (Adults),863.04,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50326993,R5805,Homecare - External Domiciliary (Adults),818.40,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327005,R5805,Homecare - External Domiciliary (Adults),937.44,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327041,R5805,Homecare - External Domiciliary (Adults),513.36,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327505,R5805,Homecare - External Domiciliary (Adults),714.24,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50327578,R5805,Homecare - External Domiciliary (Adults),624.96,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50331267,R5805,Homecare - External Domiciliary (Adults),2303.46,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50331269,R5805,Homecare - External Domiciliary (Adults),675.36,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50331982,R5805,Homecare - External Domiciliary (Adults),528.24,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50331983,R5805,Homecare - External Domiciliary (Adults),639.84,18/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50328034,R5805,Homecare - External Domiciliary (Adults),2970.24,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50328060,R5805,Homecare - External Domiciliary (Adults),886.08,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50337116,R5805,Homecare - External Domiciliary (Adults),728.00,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50337136,R5805,Homecare - External Domiciliary (Adults),605.74,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50337156,R5805,Homecare - External Domiciliary (Adults),2970.24,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50337159,R5805,Homecare - External Domiciliary (Adults),1439.36,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50337481,R5805,Homecare - External Domiciliary (Adults),907.00,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50339054,R5805,Homecare - External Domiciliary (Adults),602.64,25/04/2013,People Group INSERTED DETAIL,202601,Helping Hands Home Care,50341324,R5805,Homecare - External Domiciliary (Adults),584.04,30/04/2013,People Group INSERTED DETAIL,,Hemming Group,Pcard,R4601,Training Course,598.80,23/04/2013,Communities INSERTED DETAIL,211227,Henley In Arden School - Academy,50335513,R4502,Dedicated Internet Links,1000.00,23/04/2013,Schools INSERTED DETAIL,209193,Henshaws Executive Travel,50331674,R3204,Home To School / College Transport,3302.40,16/04/2013,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People,50336310,R5806,Residential Care (Adults),4937.56,22/04/2013,People Group INSERTED DETAIL,202622,Her Majestys Court Tribunals Service,50325602,R4443,Professional Fees Admin,700.00,11/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Court Tribunals Service,50325605,R4443,Professional Fees Admin,700.00,11/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50325601,R4443,Professional Fees Admin,1900.00,09/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326717,R4443,Professional Fees Admin,700.00,10/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326721,R4443,Professional Fees Admin,1900.00,10/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326734,R4443,Professional Fees Admin,700.00,10/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326739,R4443,Professional Fees Admin,700.00,10/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326741,R4443,Professional Fees Admin,700.00,10/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326711,R4443,Professional Fees Admin,2600.00,24/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326712,R4443,Professional Fees Admin,700.00,24/04/2013,Resources INSERTED DETAIL,220025,Her Majestys Courts Service,50328804,R4443,Professional Fees Admin,700.00,24/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326718,R4443,Professional Fees Admin,1900.00,26/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50326719,R4443,Professional Fees Admin,700.00,26/04/2013,Resources INSERTED DETAIL,202624,Her Majestys Courts Service,50327431,R4443,Professional Fees Admin,1900.00,26/04/2013,Resources INSERTED DETAIL,100124,Hereward College,50329986,R5805,Homecare - External Domiciliary (Adults),2125.00,16/04/2013,People Group INSERTED DETAIL,100124,Hereward College,50337583,R5805,Homecare - External Domiciliary (Adults),3220.00,25/04/2013,People Group INSERTED DETAIL,100124,Hereward College,50340683,R5806,Residential Care (Adults),5487.68,30/04/2013,People Group INSERTED DETAIL,999982,Heritage Matters,50330225,R4701,Grants To External Organisations,11950.00,15/04/2013,Communities INSERTED DETAIL,100175,Highbrake House,50336311,R5806,Residential Care (Adults),1792.00,22/04/2013,People Group INSERTED DETAIL,100446,Highcroft Nursing Home,50336312,R5806,Residential Care (Adults),2341.72,25/04/2013,People Group INSERTED DETAIL,207894,Highly Sprung Performance Co,50313215,R4612,Projects,1000.00,05/04/2013,Communities INSERTED DETAIL,220218,Hilary McGowan,50324527,R4612,Projects,2100.00,04/04/2013,Communities INSERTED DETAIL,202650,Hi-Lite Electrical Ltd,50323421,R4612,Projects,950.00,02/04/2013,Communities INSERTED DETAIL,202653,Hill Dickinson Llp ****8814,50327382,R4928,Casualty Insurance Claims,200000.00,19/04/2013,Other Services INSERTED DETAIL,216477,Hill Street Youth and Community Centre Association,50310388,R4701,Grants To External Organisations,24000.00,04/04/2013,People Group INSERTED DETAIL,216477,Hill Street Youth and Community Centre Association,50320375,R4701,Grants To External Organisations,2000.00,10/04/2013,People Group INSERTED DETAIL,999982,Hillside & Rokeby Community Association,50337610,R5501,Grants to Organisations & Voluntary Bodies,2000.00,25/04/2013,Communities INSERTED DETAIL,,Hilton Brighton,Pcard,R4602,Accommodation,555.00,23/04/2013,Fire INSERTED DETAIL,215860,HIT Projects Ltd,50323431,R4311,Publicity,1987.67,18/04/2013,Communities INSERTED DETAIL,202671,HM Revenue & Customs (****1020),50329222,R4931,General Fees,48701.07,15/04/2013,Other Services INSERTED DETAIL,202671,HM Revenue & Customs (****1020),50329224,R4931,General Fees,30718.60,15/04/2013,Other Services INSERTED DETAIL,202671,HM Revenue & Customs (****1020),50329225,R4931,General Fees,31087.80,15/04/2013,Other Services INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),50327158,R2023,Mechanical (LM),3750.00,16/04/2013,Resources INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),50324435,R2023,Mechanical (LM),3750.00,17/04/2013,Resources INSERTED DETAIL,208500,Hobart Cooking Solutions (****5266),50333346,R2023,Mechanical (LM),-3750.00,17/04/2013,Resources INSERTED DETAIL,208500,Hobart Uk (Equipment) (****1025),50295853,R2023,Mechanical (LM),3750.00,04/04/2013,Resources INSERTED DETAIL,202700,Hobart Uk (Equipment) (****1025),50325382,R2023,Mechanical (LM),-3750.00,04/04/2013,Resources INSERTED DETAIL,202684,Holly Lodge Day Nursery,50315339,R5702,Payments to External Contractors,18884.58,09/04/2013,People Group INSERTED DETAIL,202685,Hollyberries Nursery,50315438,R5702,Payments to External Contractors,15575.63,09/04/2013,People Group INSERTED DETAIL,202685,Hollyberries Nursery,50326315,R5702,Payments to External Contractors,4168.58,09/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1616.40,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),1672.96,22/04/2013,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,50336314,R5806,Residential Care (Adults),2031.45,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),2353.64,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),2480.76,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),2577.44,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),2654.16,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),2828.12,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),3324.88,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),3757.96,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),3773.96,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),4100.20,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),4103.80,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),5619.04,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50336316,R5806,Residential Care (Adults),7842.36,22/04/2013,People Group INSERTED DETAIL,100423,Home Farm Trust,50338046,R5805,Homecare - External Domiciliary (Adults),890.48,24/04/2013,People Group INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50330359,R3204,Home To School / College Transport,560.00,15/04/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50330364,R3204,Home To School / College Transport,1170.00,15/04/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50330365,R3204,Home To School / College Transport,2409.00,15/04/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50330361,R3204,Home To School / College Transport,1092.00,16/04/2013,Communities INSERTED DETAIL,202692,Home James & Central Private Hire Limited (t/a Home James Taxis),50337653,R3204,Home To School / College Transport,658.00,24/04/2013,Communities INSERTED DETAIL,100003,Homefield College Ltd,50336317,R5806,Residential Care (Adults),3247.20,22/04/2013,People Group INSERTED DETAIL,211227,Hooke Court,50316956,R4915,Educational Visits Expenditure,2320.50,12/04/2013,Schools INSERTED DETAIL,202847,Hooke Court,50333248,R4915,Educational Visits Expenditure,1922.50,18/04/2013,Schools INSERTED DETAIL,202698,Hopes and Dreams Day Nursery,50315425,R5702,Payments to External Contractors,5846.50,09/04/2013,People Group INSERTED DETAIL,202700,Hopwells Ltd,50325606,R4104,Food Costs / Provisions,44198.02,08/04/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50334183,R4104,Food Costs / Provisions,718.63,19/04/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50334197,R4104,Food Costs / Provisions,48259.38,19/04/2013,Resources INSERTED DETAIL,202700,Hopwells Ltd,50337164,R4104,Food Costs / Provisions,49903.86,24/04/2013,Resources INSERTED DETAIL,202746,Hopwells Ltd,50340868,R4104,Food Costs / Provisions,49074.08,30/04/2013,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,50336319,R5806,Residential Care (Adults),-16112.14,22/04/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50336319,R5806,Residential Care (Adults),-12817.19,22/04/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50336319,R5806,Residential Care (Adults),517.86,22/04/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50336319,R5806,Residential Care (Adults),2260.00,22/04/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50336319,R5806,Residential Care (Adults),15582.86,22/04/2013,People Group INSERTED DETAIL,100164,Hopwood Court Retirement Home,50336319,R5806,Residential Care (Adults),17676.43,22/04/2013,People Group INSERTED DETAIL,202703,Horeston Grange Pre-School,50315451,R5702,Payments to External Contractors,9469.98,09/04/2013,People Group INSERTED DETAIL,202711,House of Light Nursery,50315426,R5702,Payments to External Contractors,4984.20,09/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50316793,R5843,Extra Care,960.00,05/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50329252,R5805,Homecare - External Domiciliary (Adults),1490.72,11/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324771,R5805,Homecare - External Domiciliary (Adults),1162.56,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324772,R5843,Extra Care,1344.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324780,R5843,Extra Care,1680.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324784,R5805,Homecare - External Domiciliary (Adults),750.82,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324811,R5843,Extra Care,528.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324812,R5843,Extra Care,852.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324813,R5843,Extra Care,684.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324817,R5843,Extra Care,1680.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324826,R5843,Extra Care,504.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324827,R5843,Extra Care,540.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324833,R5843,Extra Care,768.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324834,R5843,Extra Care,672.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324840,R5843,Extra Care,672.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324851,R5843,Extra Care,552.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324865,R5843,Extra Care,504.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50324872,R5843,Extra Care,1512.00,12/04/2013,People Group INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50340262,R5843,Extra Care,960.00,26/04/2013,People Group INSERTED DETAIL,217848,Howarth of London,50316518,R4612,Projects,13130.00,05/04/2013,People Group INSERTED DETAIL,202733,Humpty Dumpty Nursery,50315344,R5702,Payments to External Contractors,12543.57,09/04/2013,People Group INSERTED DETAIL,100389,Hunters Lodge Care Home,50336320,R5806,Residential Care (Adults),4784.80,22/04/2013,People Group INSERTED DETAIL,202737,Hurley Nursery,50315238,R5702,Payments to External Contractors,14855.69,09/04/2013,People Group INSERTED DETAIL,202742,Hybridarts,50334459,R5604,Commissioned Works,15700.00,19/04/2013,People Group INSERTED DETAIL,202742,Hybridarts,50335793,R4412,Education Services External,5600.00,23/04/2013,People Group INSERTED DETAIL,202745,Hygiene Solutions,50319239,R2703,Hygiene Services,944.51,05/04/2013,People Group INSERTED DETAIL,202825,Hygienic Concepts Environmental Services,50329806,R2703,Hygiene Services,1260.60,16/04/2013,Resources INSERTED DETAIL,100075,Hylands House Residential Care Home,50336321,R5806,Residential Care (Adults),2623.36,22/04/2013,People Group INSERTED DETAIL,202751,I Can Services Ltd,50320454,R4415,Independent School Fees,11940.22,04/04/2013,People Group INSERTED DETAIL,202751,I Can Services Ltd,50320463,R4415,Independent School Fees,9518.62,04/04/2013,People Group INSERTED DETAIL,219582,Ideal Carehomes Ltd,50336211,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,50336322,R5806,Residential Care (Adults),1660.44,22/04/2013,People Group INSERTED DETAIL,202838,Improvement & Development Agency For Local Go,50326622,R4311,Publicity,2712.00,16/04/2013,Resources INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50318600,R4443,Professional Fees Admin,505.00,03/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50318622,R4443,Professional Fees Admin,505.00,03/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50332842,R5817,Counselling Services External (Adults),505.00,17/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50332849,R5817,Counselling Services External (Adults),505.00,17/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50321347,R5817,Counselling Services External (Adults),505.00,18/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50323259,R5817,Counselling Services External (Adults),505.00,18/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50336730,R5817,Counselling Services External (Adults),505.00,23/04/2013,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,50336743,R5817,Counselling Services External (Adults),505.00,23/04/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50325520,R5848,Residential Care (Children),13042.01,11/04/2013,People Group INSERTED DETAIL,214744,Independent Childcare Group of Schools,50329676,R5848,Residential Care (Children),11779.88,23/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50334034,R5805,Homecare - External Domiciliary (Adults),1821.96,18/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50334174,R5805,Homecare - External Domiciliary (Adults),1352.00,18/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50334180,R5805,Homecare - External Domiciliary (Adults),1508.00,18/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50334182,R5805,Homecare - External Domiciliary (Adults),1821.96,18/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),3598.04,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),4303.08,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),4559.96,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),4561.72,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),4562.36,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),5048.68,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),5246.84,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),5323.12,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),5354.36,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),5824.00,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50336323,R5806,Residential Care (Adults),6215.36,22/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50334019,R5805,Homecare - External Domiciliary (Adults),5876.00,23/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50334023,R5805,Homecare - External Domiciliary (Adults),2909.14,23/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50338552,R5805,Homecare - External Domiciliary (Adults),21840.00,26/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50338593,R5805,Homecare - External Domiciliary (Adults),7288.96,26/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50341349,R5805,Homecare - External Domiciliary (Adults),1508.00,30/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50341380,R5805,Homecare - External Domiciliary (Adults),1821.96,30/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50341384,R5805,Homecare - External Domiciliary (Adults),1821.96,30/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50341386,R5805,Homecare - External Domiciliary (Adults),1352.00,30/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50341395,R5805,Homecare - External Domiciliary (Adults),5876.00,30/04/2013,People Group INSERTED DETAIL,100076,Individual Care Services,50341400,R5805,Homecare - External Domiciliary (Adults),2936.86,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319902,R5810,Adult Day Care,1710.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319903,R5810,Adult Day Care,990.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319904,R5810,Adult Day Care,1215.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319908,R5810,Adult Day Care,1800.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319909,R5810,Adult Day Care,585.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319910,R5810,Adult Day Care,1800.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319911,R5810,Adult Day Care,1350.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319912,R5810,Adult Day Care,1890.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319914,R5810,Adult Day Care,1080.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319915,R5810,Adult Day Care,630.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50319918,R5810,Adult Day Care,1800.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50320168,R5810,Adult Day Care,1125.00,02/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50334558,R5810,Adult Day Care,945.00,19/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50334559,R5810,Adult Day Care,1530.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50334564,R5810,Adult Day Care,3393.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50334569,R5810,Adult Day Care,1350.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50334574,R5810,Adult Day Care,1370.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335340,R5810,Adult Day Care,2004.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335344,R5810,Adult Day Care,1710.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335345,R5810,Adult Day Care,1755.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335350,R5810,Adult Day Care,1395.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335351,R5810,Adult Day Care,1800.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335357,R5810,Adult Day Care,1935.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50335368,R5810,Adult Day Care,1125.00,23/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50336668,R5810,Adult Day Care,1665.00,24/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341332,R5810,Adult Day Care,2256.10,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341438,R5810,Adult Day Care,765.00,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341441,R5810,Adult Day Care,630.00,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341444,R5810,Adult Day Care,2587.50,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341446,R5810,Adult Day Care,1755.00,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341497,R5810,Adult Day Care,1935.00,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341503,R5810,Adult Day Care,1530.00,30/04/2013,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,50341523,R5810,Adult Day Care,1575.00,30/04/2013,People Group INSERTED DETAIL,202838,Indoor Controlled Environments,50322631,R2023,Mechanical (LM),1516.00,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50323150,R2023,Mechanical (LM),766.32,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50323451,R2023,Mechanical (LM),630.00,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50323478,R2023,Mechanical (LM),710.79,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50323996,R2023,Mechanical (LM),521.16,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50324034,R2023,Mechanical (LM),521.16,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50324036,R2023,Mechanical (LM),521.16,03/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50320290,R2023,Mechanical (LM),1448.00,11/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50329756,R2023,Mechanical (LM),592.89,12/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50331019,R2023,Mechanical (LM),1102.27,16/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50327224,R2023,Mechanical (LM),1035.29,17/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50332703,R2023,Mechanical (LM),551.14,17/04/2013,Resources INSERTED DETAIL,202855,Indoor Controlled Environments,50335147,R2023,Mechanical (LM),782.00,19/04/2013,Resources INSERTED DETAIL,202838,Indoor Controlled Environments,50332073,R2023,Mechanical (LM),963.00,25/04/2013,Resources INSERTED DETAIL,202855,Ing Lease UK Ltd,50337791,R4440,Admin Contracts,798.83,24/04/2013,Schools INSERTED DETAIL,100176,Ingleby Care,50319108,R5805,Homecare - External Domiciliary (Adults),1165.92,02/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50322581,R5805,Homecare - External Domiciliary (Adults),2727.42,03/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50320244,R5805,Homecare - External Domiciliary (Adults),1764.00,05/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50320266,R5805,Homecare - External Domiciliary (Adults),1176.00,05/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50320303,R5805,Homecare - External Domiciliary (Adults),1176.00,05/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50320343,R5805,Homecare - External Domiciliary (Adults),1176.00,05/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50326481,R5805,Homecare - External Domiciliary (Adults),980.00,08/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50326473,R5805,Homecare - External Domiciliary (Adults),1568.00,11/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329899,R5805,Homecare - External Domiciliary (Adults),592.48,12/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329905,R5805,Homecare - External Domiciliary (Adults),592.48,12/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329909,R5805,Homecare - External Domiciliary (Adults),824.32,12/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329920,R5805,Homecare - External Domiciliary (Adults),824.32,12/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329922,R5805,Homecare - External Domiciliary (Adults),721.28,12/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329887,R5805,Homecare - External Domiciliary (Adults),1442.56,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329898,R5805,Homecare - External Domiciliary (Adults),1582.32,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329911,R5805,Homecare - External Domiciliary (Adults),1081.92,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329918,R5805,Homecare - External Domiciliary (Adults),1081.92,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50329919,R5805,Homecare - External Domiciliary (Adults),1081.92,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330645,R5805,Homecare - External Domiciliary (Adults),1691.60,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330650,R5805,Homecare - External Domiciliary (Adults),3091.20,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50331084,R5805,Homecare - External Domiciliary (Adults),515.20,15/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330605,R5805,Homecare - External Domiciliary (Adults),573.16,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330635,R5805,Homecare - External Domiciliary (Adults),4070.08,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330638,R5805,Homecare - External Domiciliary (Adults),2704.80,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330640,R5805,Homecare - External Domiciliary (Adults),3348.80,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330652,R5805,Homecare - External Domiciliary (Adults),3220.00,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330657,R5805,Homecare - External Domiciliary (Adults),1081.92,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330661,R5805,Homecare - External Domiciliary (Adults),1957.76,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330664,R5805,Homecare - External Domiciliary (Adults),2524.48,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330666,R5805,Homecare - External Domiciliary (Adults),2850.80,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330671,R5805,Homecare - External Domiciliary (Adults),5770.24,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330678,R5805,Homecare - External Domiciliary (Adults),3348.80,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330679,R5805,Homecare - External Domiciliary (Adults),3245.76,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330681,R5805,Homecare - External Domiciliary (Adults),4276.16,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50331051,R5805,Homecare - External Domiciliary (Adults),573.16,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50331056,R5805,Homecare - External Domiciliary (Adults),5615.68,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50331057,R5805,Homecare - External Domiciliary (Adults),1803.20,16/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330582,R5805,Homecare - External Domiciliary (Adults),1133.44,17/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330597,R5805,Homecare - External Domiciliary (Adults),1803.20,17/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330601,R5805,Homecare - External Domiciliary (Adults),3554.88,17/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330625,R5805,Homecare - External Domiciliary (Adults),4688.32,17/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50330629,R5805,Homecare - External Domiciliary (Adults),1210.72,17/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333430,R5805,Homecare - External Domiciliary (Adults),816.48,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333626,R5805,Homecare - External Domiciliary (Adults),952.56,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333629,R5805,Homecare - External Domiciliary (Adults),952.56,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333635,R5805,Homecare - External Domiciliary (Adults),1165.92,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333637,R5805,Homecare - External Domiciliary (Adults),1165.92,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333639,R5805,Homecare - External Domiciliary (Adults),952.56,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333642,R5805,Homecare - External Domiciliary (Adults),1165.92,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333653,R5805,Homecare - External Domiciliary (Adults),952.56,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50333999,R5805,Homecare - External Domiciliary (Adults),6496.00,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334003,R5805,Homecare - External Domiciliary (Adults),4340.00,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334006,R5805,Homecare - External Domiciliary (Adults),3081.36,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334018,R5805,Homecare - External Domiciliary (Adults),5829.60,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334021,R5805,Homecare - External Domiciliary (Adults),555.20,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334022,R5805,Homecare - External Domiciliary (Adults),1388.00,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334032,R5805,Homecare - External Domiciliary (Adults),5829.60,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50334041,R5805,Homecare - External Domiciliary (Adults),5829.60,18/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336038,R5805,Homecare - External Domiciliary (Adults),747.04,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336042,R5805,Homecare - External Domiciliary (Adults),978.88,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336068,R5805,Homecare - External Domiciliary (Adults),540.96,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),612.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),612.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),744.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),744.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),744.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),744.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),816.50,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),900.50,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),1034.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),1104.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),1105.01,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),1356.00,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),1401.25,22/04/2013,People Group INSERTED DETAIL,100176,Ingleby Care,50336324,R5806,Residential Care (Adults),1932.00,22/04/2013,People Group INSERTED DETAIL,100142,Ingleby House,50336325,R5806,Residential Care (Adults),3253.80,22/04/2013,People Group INSERTED DETAIL,100142,Ingleby House,50336325,R5806,Residential Care (Adults),4326.84,22/04/2013,People Group INSERTED DETAIL,100142,Ingleby House,50336325,R5806,Residential Care (Adults),5171.28,22/04/2013,People Group INSERTED DETAIL,100142,Ingleby House,50336325,R5806,Residential Care (Adults),5800.00,22/04/2013,People Group INSERTED DETAIL,100142,Ingleby House,50336325,R5806,Residential Care (Adults),5875.20,22/04/2013,People Group INSERTED DETAIL,202855,Initial Washroom Solutions,50328391,R2001,Buildings Maintenance,875.53,15/04/2013,Communities INSERTED DETAIL,203272,Initial Washroom Solutions,50333059,R2703,Hygiene Services,745.28,17/04/2013,Schools INSERTED DETAIL,202863,Initial Washroom Solutions,50338146,R2709,Cleaning Materials,658.88,24/04/2013,Resources INSERTED DETAIL,202862,Inside Out,50315343,R5702,Payments to External Contractors,17790.83,09/04/2013,People Group INSERTED DETAIL,202863,Insight Direct UK Ltd,50322251,R4503,Hardware,4500.00,04/04/2013,Resources INSERTED DETAIL,202863,Insight Direct UK Ltd,50330343,R4512,Software,4358.56,16/04/2013,Resources INSERTED DETAIL,202865,Insight Direct UK Ltd,50340207,R4503,Hardware,1469.85,26/04/2013,Resources INSERTED DETAIL,202877,Insight Media Internet Ltd,50331398,R4512,Software,4388.15,19/04/2013,Resources INSERTED DETAIL,219947,Institute of Credit Management,Pcard,R1690,Training/exam,532.00,23/04/2013,Rescources INSERTED DETAIL,202877,Insulation Contracting Services,50325552,R2015,Asbestos Remedial Works (LA),548.00,05/04/2013,Resources INSERTED DETAIL,202881,Insulation Contracting Services,50328509,R2015,Asbestos Remedial Works (LA),1841.00,12/04/2013,Resources INSERTED DETAIL,202877,Insulation Contracting Services,50331769,C1030,"New Construction, Conversion & Renovation",1782.00,18/04/2013,Capital INSERTED DETAIL,220425,Integrated Services & Utilities Ltd,50326347,R5706,Payments to Third Parties - Recoverable Operating Expenditure,585.00,08/04/2013,Communities INSERTED DETAIL,211990,Intellident Lts T/A Bibliotheca Ltd,50312757,R4306,"Newspapers, Magazines & Periodicals",1410.00,05/04/2013,Resources INSERTED DETAIL,215618,In-Tend,50332760,R4507,IT Systems Development,14100.00,30/04/2013,Resources INSERTED DETAIL,215618,Interactive Business Events,50332595,R4612,Projects,750.00,17/04/2013,Resources INSERTED DETAIL,202903,Interactive Business Events,50334037,R4601,Conferences,650.00,23/04/2013,Resources INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50336315,R5806,Residential Care (Adults),1560.00,22/04/2013,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,50336315,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,220043,Interhaze T/A The Spinney care Home,50336475,R5806,Residential Care (Adults),1585.16,22/04/2013,People Group INSERTED DETAIL,215969,International Consultancy Services,50323690,R4701,Grants To External Organisations,7138.72,03/04/2013,Communities INSERTED DETAIL,202903,Ishem Ltd,50318040,R2023,Mechanical (LM),4385.68,17/04/2013,Resources INSERTED DETAIL,202903,Ishem Ltd,50318276,R2023,Mechanical (LM),4117.69,17/04/2013,Resources INSERTED DETAIL,220005,Ishem Ltd,50318288,R2023,Mechanical (LM),6245.71,17/04/2013,Resources INSERTED DETAIL,100368,Isle Court Nursing Home,50336327,R5806,Residential Care (Adults),3468.00,22/04/2013,People Group INSERTED DETAIL,220476,Isle of Wight Council,50338951,R5203,Inter Authority Payments,1667.00,26/04/2013,People Group INSERTED DETAIL,220005,iSUBSCRiBE Ltd,50316827,R4306,"Newspapers, Magazines & Periodicals",678.34,05/04/2013,Resources INSERTED DETAIL,220005,iSUBSCRiBE Ltd,50316858,R4306,"Newspapers, Magazines & Periodicals",1222.04,05/04/2013,Resources INSERTED DETAIL,220005,iSUBSCRiBE Ltd,50317170,R4306,"Newspapers, Magazines & Periodicals",598.86,05/04/2013,Resources INSERTED DETAIL,220005,iSUBSCRiBE Ltd,50316825,R4306,"Newspapers, Magazines & Periodicals",1467.90,11/04/2013,Resources INSERTED DETAIL,202925,iSUBSCRiBE Ltd,50318061,R4306,"Newspapers, Magazines & Periodicals",1387.59,12/04/2013,Resources INSERTED DETAIL,209227,Itsa Limited,50322570,R4702,Subscriptions To Organisations,855.50,03/04/2013,Communities INSERTED DETAIL,215970,Ivy House Nursing Home (P&C Care),50336328,R5806,Residential Care (Adults),2329.36,22/04/2013,People Group INSERTED DETAIL,208445,J B Cramer & Co Ltd,50323381,R4058,Books,5418.05,02/04/2013,Resources INSERTED DETAIL,202945,J D Stephens Civil Engineers Ltd,50334666,R2751,Grounds Maintenance Non Contract,7668.33,23/04/2013,Communities INSERTED DETAIL,202945,J D Stephens Civil Engineers Ltd,50341463,R2753,Grounds Maintenance Materials & Equipment,960.00,30/04/2013,Communities INSERTED DETAIL,208445,J R Hurton & Sons Ltd,50325045,R2020,External Decorations (LER),5154.00,08/04/2013,Resources INSERTED DETAIL,215951,J R Hurton & Sons Ltd,50329296,R2022,Building (LB),2898.60,15/04/2013,Resources INSERTED DETAIL,203021,Jack & Jill Preschool,50315283,R5702,Payments to External Contractors,13540.41,09/04/2013,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School,50315386,R5702,Payments to External Contractors,11879.01,09/04/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50315407,R5702,Payments to External Contractors,13152.75,09/04/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50335324,R5702,Payments to External Contractors,2072.25,23/04/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50335325,R5702,Payments to External Contractors,1848.00,23/04/2013,People Group INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50335327,R5702,Payments to External Contractors,2464.00,23/04/2013,People Group INSERTED DETAIL,100203,Jah Jireh Maryport,50336330,R5806,Residential Care (Adults),1724.00,22/04/2013,People Group INSERTED DETAIL,203039,Jam Kangaroo Nursery,50315359,R5702,Payments to External Contractors,3322.80,09/04/2013,People Group INSERTED DETAIL,203040,Jambusters Ltd,50324151,R4304,Educational Initiatives,3000.00,04/04/2013,Communities INSERTED DETAIL,203042,James Coles and Sons - Nurseries Ltd,50329571,R4030,Materials,1873.00,16/04/2013,Communities INSERTED DETAIL,219277,James W Shenton Ltd,50338828,R4007,Equipment,589.50,25/04/2013,Communities INSERTED DETAIL,203079,Jay Fostering Ltd,50320903,R5822,Foster Care Payments - External,2945.43,03/04/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50337076,R5801,Other Child Care,3167.10,24/04/2013,People Group INSERTED DETAIL,203079,Jay Fostering Ltd,50337086,R5801,Other Child Care,3167.13,24/04/2013,People Group INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329489,R99C4,Operating Leases,15171.13,16/04/2013,Other Services INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329492,R99C4,Operating Leases,6806.85,16/04/2013,Other Services INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329524,R99C4,Operating Leases,6491.84,16/04/2013,Other Services INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329525,R99C4,Operating Leases,2983.22,16/04/2013,Other Services INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329526,R99C4,Operating Leases,1787.52,16/04/2013,Other Services INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329528,R99C4,Operating Leases,8775.49,16/04/2013,Other Services INSERTED DETAIL,203087,JCB Finance - Leasing Ltd,50329536,R99C4,Operating Leases,17268.13,16/04/2013,Other Services INSERTED DETAIL,220336,Jems Photography,50323124,R5802,Substitute Care,599.40,02/04/2013,People Group INSERTED DETAIL,203127,Jigsaw Psychology Ltd,50304991,R4443,Professional Fees Admin,644.74,03/04/2013,Resources INSERTED DETAIL,203127,Jigsaw Psychology Ltd,50320286,R4443,Professional Fees Admin,1611.25,03/04/2013,Resources INSERTED DETAIL,203127,Jigsaw Psychology Ltd,50331313,R4443,Professional Fees Admin,1907.70,24/04/2013,Resources INSERTED DETAIL,203215,Jigsaw Psychology Ltd,50336023,R4443,Professional Fees Admin,3445.95,24/04/2013,Resources INSERTED DETAIL,203128,Jigsaw Systems Ltd t/a Jigsaw24,50335470,R4007,Equipment,541.00,22/04/2013,People Group INSERTED DETAIL,203128,Jigsaw Systems Ltd t/a Jigsaw24,50339074,R4007,Equipment,547.00,25/04/2013,People Group INSERTED DETAIL,203128,Jigsaw Systems Ltd t/a Jigsaw24,50339075,R4007,Equipment,2819.99,30/04/2013,People Group INSERTED DETAIL,203140,Jmp Consultants Ltd,50324567,R4409,Consultancy,2341.00,04/04/2013,Communities INSERTED DETAIL,203140,Jmp Consultants Ltd,50337161,R4409,Consultancy,11000.00,24/04/2013,Communities INSERTED DETAIL,203165,Jockey Club Racesourses - Holdings Ltd,50324730,R2204,Room Hire - External,3437.50,10/04/2013,Communities INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50341123,R4409,Consultancy,877.95,30/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50317202,R9305,Charges,-4901.10,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325644,R5704,Public Transport,4364.13,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325644,R3204,Home To School / College Transport,5123.11,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325655,R3204,Home To School / College Transport,2779.20,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325657,R5704,Public Transport,4962.36,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325657,R3204,Home To School / College Transport,7443.54,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325658,R5704,Public Transport,1150.00,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325664,R3204,Home To School / College Transport,3285.28,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325667,R3204,Home To School / College Transport,5243.94,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325667,R5704,Public Transport,35094.60,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325673,R3204,Home To School / College Transport,8574.80,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325676,R3204,Home To School / College Transport,3948.96,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325694,R3204,Home To School / College Transport,3280.00,05/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325706,R3204,Home To School / College Transport,975.00,05/04/2013,Communities INSERTED DETAIL,219359,Johnsons Quality Coach & Bus Travel,50314006,R4612,Projects,535.00,05/04/2013,Resources INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325648,R5704,Public Transport,2470.00,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325650,R3204,Home To School / College Transport,3263.04,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325651,R5704,Public Transport,6313.32,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325651,R3204,Home To School / College Transport,9470.24,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325653,R3204,Home To School / College Transport,3757.44,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325661,R3204,Home To School / College Transport,3463.68,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325669,R3204,Home To School / College Transport,3033.30,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325670,R3204,Home To School / College Transport,2538.24,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325671,R3204,Home To School / College Transport,3708.00,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325672,R3204,Home To School / College Transport,3036.32,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325674,R3204,Home To School / College Transport,3757.44,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325675,R3204,Home To School / College Transport,3624.32,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325689,R3204,Home To School / College Transport,3219.84,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325691,R3204,Home To School / College Transport,3609.12,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325697,R3204,Home To School / College Transport,2955.45,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325698,R3204,Home To School / College Transport,2947.50,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50325703,R3204,Home To School / College Transport,1708.96,12/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50332564,R5204,Concessionary Fares,32925.98,25/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50335972,R9305,Charges,-8166.10,25/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50336155,R3204,Home To School / College Transport,6006.00,25/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50336157,R3204,Home To School / College Transport,6996.00,25/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50336513,R3204,Home To School / College Transport,34100.00,25/04/2013,Communities INSERTED DETAIL,203215,Johnsons Quality Coach & Bus Travel,50332232,R3204,Home To School / College Transport,1150.00,30/04/2013,Communities INSERTED DETAIL,203244,Jpl Print & Desigh,50323781,R4317,Print Operational Costs,707.00,19/04/2013,Communities INSERTED DETAIL,217721,JSAI Country Home Ltd,50336341,R5806,Residential Care (Adults),2108.00,22/04/2013,People Group INSERTED DETAIL,999982,Judge and priestley LLP,50326798,R4928,Casualty Insurance Claims,1203.90,09/04/2013,Other Services INSERTED DETAIL,217079,Jump GB Ltd,50324530,R4409,Consultancy,5000.00,26/04/2013,Resources INSERTED DETAIL,203272,Just Teachers Ltd,50337397,R1101,Agency Staff Pay,666.00,23/04/2013,Schools INSERTED DETAIL,209865,Just Teachers Ltd,50337402,R1101,Agency Staff Pay,832.50,23/04/2013,Schools INSERTED DETAIL,203301,K Kambo,50325609,R3204,Home To School / College Transport,851.00,12/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50323692,R4030,Materials,566.81,03/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50323694,R4030,Materials,4223.59,03/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50323975,R4030,Materials,566.00,04/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50324015,R4030,Materials,697.23,04/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50324042,R4030,Materials,4778.47,04/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50324047,R4030,Materials,1552.94,04/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50324026,R4030,Materials,531.00,05/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50331494,R3004,Repair & Maintenance Of Vehicles,1281.00,19/04/2013,Communities INSERTED DETAIL,203367,Keltruck Ltd,50331523,R4030,Materials,-531.00,19/04/2013,Communities INSERTED DETAIL,203368,Kelway UK Ltd,50305848,R4503,Hardware,-504.00,03/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50306030,R4503,Hardware,1635.49,03/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50306091,R4503,Hardware,12933.00,03/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50306098,R4503,Hardware,18956.50,04/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50306096,R4503,Hardware,7242.46,05/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50307827,R4503,Hardware,673.00,05/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50313207,R4503,Hardware,966.00,10/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50313292,R4503,Hardware,1156.00,12/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50313295,R4503,Hardware,7249.50,12/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50319219,R4503,Hardware,2113.05,18/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50319219,R4503,Hardware,2648.00,18/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50319093,R4503,Hardware,1798.75,19/04/2013,Resources INSERTED DETAIL,203368,Kelway UK Ltd,50327081,R4503,Hardware,7962.50,26/04/2013,Resources INSERTED DETAIL,215603,Kelway UK Ltd,50327082,R4503,Hardware,4395.00,26/04/2013,Resources INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),510.91,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),790.43,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1264.69,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1538.96,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1557.32,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1557.32,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1741.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1757.96,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1757.96,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1757.96,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1821.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1901.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),1957.96,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),2018.72,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),2101.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),2101.16,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),2162.84,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),2224.20,22/04/2013,People Group INSERTED DETAIL,100077,Kenilworth Grange,50336332,R5806,Residential Care (Adults),4208.00,22/04/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50336333,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50336333,R5806,Residential Care (Adults),2565.20,22/04/2013,People Group INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,50336333,R5806,Residential Care (Adults),2977.64,22/04/2013,People Group INSERTED DETAIL,208350,Kenson Network Engineering,50324520,R4512,Software,735.00,26/04/2013,Resources INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),-2793.21,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),-893.83,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),-614.51,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),1546.40,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),1564.20,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),1564.20,22/04/2013,People Group INSERTED DETAIL,211640,Keresley Wood Community Care Home,50336334,R5806,Residential Care (Adults),1564.20,22/04/2013,People Group INSERTED DETAIL,215865,Kerria Court Residential Home (Anchor Trust),50336335,R5806,Residential Care (Adults),1800.64,22/04/2013,People Group INSERTED DETAIL,100137,Kexborough House,50336336,R5806,Residential Care (Adults),1640.40,22/04/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50324724,R4401,Accommodation Services External,1832.00,05/04/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50324913,R4401,Accommodation Services External,1832.00,05/04/2013,People Group INSERTED DETAIL,215605,Key Transitions Ltd,50331333,R4401,Accommodation Services External,1832.00,19/04/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50324714,R4401,Accommodation Services External,1800.00,05/04/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50324822,R4401,Accommodation Services External,1992.99,05/04/2013,People Group INSERTED DETAIL,219614,Key2 Futures Ltd,50324824,R4401,Accommodation Services External,705.20,05/04/2013,People Group INSERTED DETAIL,203397,Keysoft Solutions,50336656,R4512,Software,6275.00,25/04/2013,Communities INSERTED DETAIL,203406,Kidikare Day Nursery Ltd,50315326,R5702,Payments to External Contractors,3099.15,09/04/2013,People Group INSERTED DETAIL,203406,Kidikare Day Nursery Ltd,50336977,R5702,Payments to External Contractors,582.00,23/04/2013,People Group INSERTED DETAIL,100301,Kilsby House,50336337,R5806,Residential Care (Adults),1830.48,22/04/2013,People Group INSERTED DETAIL,100301,Kilsby House,50336337,R5806,Residential Care (Adults),1830.48,22/04/2013,People Group INSERTED DETAIL,100301,Kilsby House,50336337,R5806,Residential Care (Adults),1830.48,22/04/2013,People Group INSERTED DETAIL,100301,Kilsby House,50336337,R5806,Residential Care (Adults),1830.48,22/04/2013,People Group INSERTED DETAIL,100301,Kilsby House,50336337,R5806,Residential Care (Adults),1994.88,22/04/2013,People Group INSERTED DETAIL,220383,Kilworth Machinery Ltd,50327077,R4038,Plant & Tools,5184.00,26/04/2013,Communities INSERTED DETAIL,220383,Kilworth Machinery Ltd,50327085,R4038,Plant & Tools,3000.00,26/04/2013,Communities INSERTED DETAIL,203413,Kimlan Coaches,50329790,R3204,Home To School / College Transport,608.00,16/04/2013,Communities INSERTED DETAIL,203413,Kimlan Coaches,50329794,R3204,Home To School / College Transport,609.76,23/04/2013,Communities INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),-834.62,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),671.93,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),834.62,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),1380.53,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),1710.36,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),1710.36,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),1710.36,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),1990.36,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),2111.01,22/04/2013,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,50336338,R5806,Residential Care (Adults),2157.96,22/04/2013,People Group INSERTED DETAIL,203419,Kineton Playgroup Ltd,50315392,R5702,Payments to External Contractors,21930.48,09/04/2013,People Group INSERTED DETAIL,203460,King Edward VI School Academy,50337899,R4455,Additional Funding Payments,514.00,24/04/2013,Schools INSERTED DETAIL,203425,Kingfisher Blinds & Curtains,50329284,R2022,Building (LB),796.68,11/04/2013,Resources INSERTED DETAIL,203427,Kingfisher Environmental Services Ltd,50329477,R2007,Health & Safety Contracts/Services,882.00,12/04/2013,Resources INSERTED DETAIL,203427,Kings Armoured Security Services Ltd,50329484,R4409,Consultancy,1315.60,12/04/2013,Resources INSERTED DETAIL,203460,Kings Armoured Security Services Ltd,50333204,R5702,Payments to External Contractors,1531.92,22/04/2013,Resources INSERTED DETAIL,203429,Kings Meadow Nursery,50315373,R5702,Payments to External Contractors,5233.41,09/04/2013,People Group INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50315328,R5702,Payments to External Contractors,13235.82,09/04/2013,People Group INSERTED DETAIL,203433,Kingsbury Village Pre-School,50315374,R5702,Payments to External Contractors,5033.19,09/04/2013,People Group INSERTED DETAIL,219177,Kingsley Care Home Ltd t/a Allonsfield House,50336182,R5806,Residential Care (Adults),2800.00,25/04/2013,People Group INSERTED DETAIL,203436,Kingsley School,50315266,R5702,Payments to External Contractors,3419.72,09/04/2013,People Group INSERTED DETAIL,203443,Kirks Minicoaches,50337444,R3204,Home To School / College Transport,966.00,23/04/2013,Communities INSERTED DETAIL,100171,Kisimul Group Ltd An Caladh House,50336186,R5806,Residential Care (Adults),11100.00,22/04/2013,People Group INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50315312,R5702,Payments to External Contractors,21916.64,09/04/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50313881,R4307,Photocopier Expenses,794.64,05/04/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50313882,R4307,Photocopier Expenses,985.53,05/04/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50316579,R4036,Photocopier Rental & Maintenance,863.07,05/04/2013,Fire and Rescue INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50323334,R4307,Photocopier Expenses,1201.79,05/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50311725,R4315,Reprographics Curriculum,641.14,05/04/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50318241,R4036,Photocopier Rental & Maintenance,1894.44,12/04/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50318352,R4307,Photocopier Expenses,984.82,12/04/2013,Communities INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50314773,R4307,Photocopier Expenses,1203.05,12/04/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50324860,R4036,Photocopier Rental & Maintenance,1687.92,12/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50321265,R4315,Reprographics Curriculum,619.50,12/04/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50329849,R4307,Photocopier Expenses,771.24,17/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50323562,R4307,Photocopier Expenses,2615.95,19/04/2013,People Group INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50323248,R4036,Photocopier Rental & Maintenance,757.22,19/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50323251,R4307,Photocopier Expenses,544.19,19/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50324757,R4307,Photocopier Expenses,3754.73,19/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50334229,R4307,Photocopier Expenses,2878.50,23/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50334270,R4307,Photocopier Expenses,-575.70,25/04/2013,Resources INSERTED DETAIL,203521,Konica Minolta Business Solutions East Ltd,50336673,R4307,Photocopier Expenses,1143.27,26/04/2013,Resources INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50331712,R4315,Reprographics Curriculum,957.39,26/04/2013,Schools INSERTED DETAIL,203460,Konica Minolta Business Solutions East Ltd,50331957,R4315,Reprographics Curriculum,702.65,26/04/2013,Schools INSERTED DETAIL,217937,Konica Minolta Business Solutions East Ltd,50338826,R4315,Reprographics Curriculum,510.40,26/04/2013,Schools INSERTED DETAIL,208280,KOREC,50317984,R4512,Software,550.00,02/04/2013,Fire and Rescue INSERTED DETAIL,212267,KTC Fire Ltd,50317995,R4019,Fire Equipment Purchase,1017.00,12/04/2013,Fire and Rescue INSERTED DETAIL,203494,L.A. Glass,50328537,R3502,Motor Insurance Claims,1250.00,12/04/2013,Other Services INSERTED DETAIL,211735,Lafoje Ltd,50323743,R5702,Payments to External Contractors,1037.80,24/04/2013,Communities INSERTED DETAIL,100450,Lakelands Residential Home,50336340,R5806,Residential Care (Adults),1800.00,22/04/2013,People Group INSERTED DETAIL,203512,Lapworth Pre-School,50315400,R5702,Payments to External Contractors,8486.99,09/04/2013,People Group INSERTED DETAIL,220450,Lateral Design Concepts Ltd,50326887,R4030,Materials,1159.58,25/04/2013,Communities INSERTED DETAIL,203521,Law Absolute Ltd,50318831,R1101,Agency Staff Pay,1665.00,12/04/2013,Resources INSERTED DETAIL,215803,Law Absolute Ltd,50332407,R1101,Agency Staff Pay,1665.00,22/04/2013,Resources INSERTED DETAIL,203521,Law Absolute Ltd,50332375,R1101,Agency Staff Pay,1665.00,25/04/2013,Resources INSERTED DETAIL,214480,Lawns 2 Mow,50334371,R2003,Devolved Maintenance (Via Local),700.00,25/04/2013,People Group INSERTED DETAIL,218456,Le Chateau du Broutel,50305043,R4915,Educational Visits Expenditure,3405.00,03/04/2013,Schools INSERTED DETAIL,215803,Leadership Connections Ltd,50308317,R1601,Training - External,1000.00,03/04/2013,Resources INSERTED DETAIL,217623,Leadership Connections Ltd,50321880,R1601,Training - External,2354.00,24/04/2013,Resources INSERTED DETAIL,211047,Leamington Music,50319150,R4409,Consultancy,5000.00,05/04/2013,People Group INSERTED DETAIL,214225,Learn & Sign,50317740,R4443,Professional Fees Admin,720.00,18/04/2013,People Group INSERTED DETAIL,209194,Leas Travel Ltd,50327276,R3204,Home To School / College Transport,508.80,10/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327278,R3204,Home To School / College Transport,1360.00,10/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327279,R3204,Home To School / College Transport,1168.00,10/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327281,R3204,Home To School / College Transport,736.00,10/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327288,R3204,Home To School / College Transport,1552.00,10/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327253,R3204,Home To School / College Transport,1312.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327267,R3204,Home To School / College Transport,1071.84,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327273,R3204,Home To School / College Transport,828.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327277,R3204,Home To School / College Transport,1368.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327282,R3204,Home To School / College Transport,1350.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327285,R3204,Home To School / College Transport,1320.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327287,R3204,Home To School / College Transport,1656.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327289,R3204,Home To School / College Transport,2196.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327290,R3204,Home To School / College Transport,1242.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327291,R3204,Home To School / College Transport,1664.00,11/04/2013,Communities INSERTED DETAIL,209194,Leas Travel Ltd,50327292,R3204,Home To School / College Transport,897.00,11/04/2013,Communities INSERTED DETAIL,203570,Lee Erinmez,50335290,R4427,Music Instruction,780.00,19/04/2013,Schools INSERTED DETAIL,217623,LEGO Company Limited,50323504,R4503,Hardware,15000.00,04/04/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50325433,R4503,Hardware,-15000.00,04/04/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50323532,R4503,Hardware,15000.00,19/04/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50323539,R4503,Hardware,20000.00,19/04/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50323542,R4503,Hardware,50000.00,19/04/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50324185,R4503,Hardware,15000.00,19/04/2013,Resources INSERTED DETAIL,217623,LEGO Company Limited,50324902,R4503,Hardware,1039.72,24/04/2013,Resources INSERTED DETAIL,203585,LEGO Company Limited,50329722,R4503,Hardware,4959.76,26/04/2013,Resources INSERTED DETAIL,217943,Leicestershire County Care Ltd,50336339,R5806,Residential Care (Adults),2069.16,22/04/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50320437,R5203,Inter Authority Payments,3449.25,04/04/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50322398,R5203,Inter Authority Payments,4458.65,12/04/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50322414,R5203,Inter Authority Payments,1188.60,12/04/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50326180,R4409,Consultancy,4900.00,16/04/2013,Communities INSERTED DETAIL,203850,Leicestershire County Council,50331846,R4915,Educational Visits Expenditure,588.50,17/04/2013,Schools INSERTED DETAIL,203570,Leicestershire County Council,50332195,R5203,Inter Authority Payments,26212.17,19/04/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50332498,R5203,Inter Authority Payments,29674.64,19/04/2013,People Group INSERTED DETAIL,203570,Leicestershire County Council,50333171,R4409,Consultancy,14677.42,24/04/2013,Communities INSERTED DETAIL,203570,Leicestershire County Council,50336881,R4018,Equipment Repair & Maintenance,4900.00,24/04/2013,Communities INSERTED DETAIL,203570,Leicestershire County Council,50336886,R4409,Consultancy,2256.87,24/04/2013,Communities INSERTED DETAIL,203570,Leicestershire County Council,50339223,R5203,Inter Authority Payments,697.50,25/04/2013,People Group INSERTED DETAIL,220031,Leisure Point Ltd (t/a Best Western Monkbar Hotel),50306304,R2204,Room Hire - External,653.33,12/04/2013,Communities INSERTED DETAIL,100452,Leolyn Care Home,50336342,R5806,Residential Care (Adults),1750.68,22/04/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50336295,R5806,Residential Care (Adults),5840.84,22/04/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50336343,R5806,Residential Care (Adults),4564.28,22/04/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50336394,R5806,Residential Care (Adults),3184.84,22/04/2013,People Group INSERTED DETAIL,100081,Leonard Cheshire,50336472,R5806,Residential Care (Adults),3850.12,22/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50338917,R4415,Independent School Fees,14384.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50338926,R4415,Independent School Fees,14384.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50338931,R4415,Independent School Fees,19950.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50338940,R4415,Independent School Fees,19666.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339055,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339060,R4415,Independent School Fees,14384.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339064,R4415,Independent School Fees,14384.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339077,R4415,Independent School Fees,14384.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339081,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339084,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339088,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339090,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339094,R4415,Independent School Fees,24150.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339095,R4415,Independent School Fees,24150.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339102,R4415,Independent School Fees,19666.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339104,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339113,R4415,Independent School Fees,14384.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339117,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339118,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339122,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339185,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339224,R4415,Independent School Fees,24150.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339232,R4415,Independent School Fees,17196.00,26/04/2013,People Group INSERTED DETAIL,203578,Lewis Charlton School,50339492,R4415,Independent School Fees,19950.00,26/04/2013,People Group INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326190,R3204,Home To School / College Transport,2960.00,18/04/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326192,R3204,Home To School / College Transport,3806.08,18/04/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326193,R3204,Home To School / College Transport,2939.20,18/04/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326195,R3204,Home To School / College Transport,2544.00,18/04/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326196,R3204,Home To School / College Transport,2460.32,18/04/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326198,R3204,Home To School / College Transport,2208.32,18/04/2013,Communities INSERTED DETAIL,203579,Lewis Coaches of Coventry Ltd,50326203,R3204,Home To School / College Transport,2656.80,18/04/2013,Communities INSERTED DETAIL,203824,Lgg Ltd Weekend School **0435**,50326584,R1601,Training - External,3231.00,12/04/2013,Resources INSERTED DETAIL,203588,Liberty Coaches,50320800,R3204,Home To School / College Transport,2718.15,03/04/2013,Communities INSERTED DETAIL,203588,Liberty Coaches,50320809,R3204,Home To School / College Transport,2850.00,03/04/2013,Communities INSERTED DETAIL,219995,Lickey Hills Nursing Home,50336344,R5806,Residential Care (Adults),1920.64,22/04/2013,People Group INSERTED DETAIL,215828,Life Beyond School Ltd,50329494,R4409,Consultancy,15000.00,15/04/2013,Communities INSERTED DETAIL,220384,Liftshare.com Ltd,50325325,R4512,Software,6625.00,26/04/2013,Communities INSERTED DETAIL,203600,Lillington Youth Club,50323191,R4701,Grants To External Organisations,4200.00,04/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),-1071.43,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1764.68,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1772.20,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1785.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1785.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1825.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1874.84,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1878.60,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1915.96,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1915.96,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1915.96,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),1936.52,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2045.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2045.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2045.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2045.36,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2142.00,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2142.00,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2142.00,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2142.00,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2224.20,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2224.20,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2346.84,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2400.00,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2400.00,22/04/2013,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,50336346,R5806,Residential Care (Adults),2881.16,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),-7885.62,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),-4467.17,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),796.81,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1082.34,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1340.15,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1391.58,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1915.96,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1915.96,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1915.96,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1964.28,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),1972.80,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2000.00,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2018.72,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2142.00,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2142.00,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2164.68,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2224.20,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),2627.71,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),3127.02,22/04/2013,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,50336347,R5806,Residential Care (Adults),3247.02,22/04/2013,People Group INSERTED DETAIL,213865,Linxs Consultancy Ltd,50323429,R4612,Projects,3250.00,17/04/2013,Communities INSERTED DETAIL,213865,Linxs Consultancy Ltd,50323430,R4612,Projects,3250.00,17/04/2013,Communities INSERTED DETAIL,213865,Linxs Consultancy Ltd,50323432,R4612,Projects,3250.00,17/04/2013,Communities INSERTED DETAIL,203613,Liquid Personnel Ltd,50312962,R5822,Foster Care Payments - External,1294.26,05/04/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50323955,R1101,Agency Staff Pay,1294.26,12/04/2013,People Group INSERTED DETAIL,203613,Liquid Personnel Ltd,50324742,R1101,Agency Staff Pay,1294.26,19/04/2013,People Group INSERTED DETAIL,203626,Little Acorns Nursery,50315388,R5702,Payments to External Contractors,5261.10,09/04/2013,People Group INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50317391,R5702,Payments to External Contractors,8653.13,11/04/2013,People Group INSERTED DETAIL,203630,Little Crackley School,50315422,R5702,Payments to External Contractors,16697.07,09/04/2013,People Group INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,50315432,R5702,Payments to External Contractors,20128.50,09/04/2013,People Group INSERTED DETAIL,216336,Little Grasshoppers Kindergarden Ltd,50315293,R5702,Payments to External Contractors,1910.61,09/04/2013,People Group INSERTED DETAIL,203633,Little Gregs Pre-School,50315335,R5702,Payments to External Contractors,17112.42,09/04/2013,People Group INSERTED DETAIL,217371,Little Nutkins,50315412,R5702,Payments to External Contractors,4984.20,09/04/2013,People Group INSERTED DETAIL,203636,Little Stars Christian Preschool,50315401,R5702,Payments to External Contractors,9968.40,09/04/2013,People Group INSERTED DETAIL,203637,Little Stars Nursery,50315409,R5702,Payments to External Contractors,13498.88,09/04/2013,People Group INSERTED DETAIL,203639,Little Willows Pre School,50315278,R5702,Payments to External Contractors,24417.04,09/04/2013,People Group INSERTED DETAIL,203641,Live and Local,50323649,R4701,Grants To External Organisations,2143.67,03/04/2013,Communities INSERTED DETAIL,203641,Live and Local,50323649,R4701,Grants To External Organisations,2198.68,03/04/2013,Communities INSERTED DETAIL,203641,Live and Local,50323755,R4701,Grants To External Organisations,12162.60,03/04/2013,Communities INSERTED DETAIL,203653,Local Government Association,50329238,R4702,Subscriptions To Organisations,53069.00,12/04/2013,Other Services INSERTED DETAIL,203656,Local Radio Cars,50322832,R3204,Home To School / College Transport,1112.00,05/04/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50322839,R3204,Home To School / College Transport,1440.00,05/04/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50322845,R3204,Home To School / College Transport,960.00,05/04/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50322848,R3204,Home To School / College Transport,1696.00,05/04/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50322866,R3204,Home To School / College Transport,1840.00,05/04/2013,Communities INSERTED DETAIL,203656,Local Radio Cars,50324007,R3204,Home To School / College Transport,1680.00,05/04/2013,Communities INSERTED DETAIL,210675,London Borough Of Camden (CFS),50322559,R5203,Inter Authority Payments,9766.53,17/04/2013,People Group INSERTED DETAIL,203668,London Midland Ltd,50325020,R3204,Home To School / College Transport,1145.80,04/04/2013,Communities INSERTED DETAIL,203668,London Midland Ltd,50326701,R4305,Marketing,41437.50,11/04/2013,Communities INSERTED DETAIL,203674,Long Itchington Preschool,50315380,R5702,Payments to External Contractors,4471.94,09/04/2013,People Group INSERTED DETAIL,209287,Long Lawford Parish Council,50323418,R4612,Projects,1883.10,08/04/2013,Communities INSERTED DETAIL,100436,Loudoun House,50336349,R5806,Residential Care (Adults),1450.36,25/04/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50336352,R5806,Residential Care (Adults),6465.96,22/04/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50336352,R5806,Residential Care (Adults),7344.00,22/04/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50336352,R5806,Residential Care (Adults),7928.04,22/04/2013,People Group INSERTED DETAIL,100183,Lucy Glyn House,50336352,R5806,Residential Care (Adults),8310.16,22/04/2013,People Group INSERTED DETAIL,218898,M G Flooring,50322228,C1010,Acquisition Of New Assets,680.00,17/04/2013,Capital INSERTED DETAIL,204021,M I Taxi Service,50323602,R3204,Home To School / College Transport,534.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323644,R3204,Home To School / College Transport,1730.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323645,R3204,Home To School / College Transport,2368.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323646,R3204,Home To School / College Transport,1920.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323647,R3204,Home To School / College Transport,660.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323648,R3204,Home To School / College Transport,736.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323657,R3204,Home To School / College Transport,1232.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323658,R3204,Home To School / College Transport,2848.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323662,R3204,Home To School / College Transport,1344.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323669,R3204,Home To School / College Transport,1488.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323670,R3204,Home To School / College Transport,1360.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324105,R3204,Home To School / College Transport,728.00,03/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324076,R3204,Home To School / College Transport,1680.00,04/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324077,R3204,Home To School / College Transport,1360.00,04/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324083,R3204,Home To School / College Transport,1088.00,04/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324088,R3204,Home To School / College Transport,2528.00,04/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324090,R3204,Home To School / College Transport,1440.00,04/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324785,R3205,Client Travel - Taxis,506.00,04/04/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50323956,R3205,Client Travel - Taxis,1350.00,05/04/2013,People Group INSERTED DETAIL,204021,M I Taxi Service,50323582,R3204,Home To School / College Transport,506.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323633,R3204,Home To School / College Transport,1168.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323637,R3204,Home To School / College Transport,672.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323643,R3204,Home To School / College Transport,1104.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323652,R3204,Home To School / College Transport,1550.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323654,R3204,Home To School / College Transport,1600.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323668,R3204,Home To School / College Transport,2448.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323675,R3204,Home To School / College Transport,587.50,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323682,R3204,Home To School / College Transport,3264.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323708,R3204,Home To School / College Transport,1360.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323710,R3204,Home To School / College Transport,616.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50323724,R3204,Home To School / College Transport,1072.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50324082,R3204,Home To School / College Transport,1600.00,08/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50329626,R3204,Home To School / College Transport,528.00,15/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50330545,R3204,Home To School / College Transport,3860.00,16/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50330546,R3204,Home To School / College Transport,3590.00,16/04/2013,Communities INSERTED DETAIL,204021,M I Taxi Service,50333176,R3204,Home To School / College Transport,704.00,18/04/2013,Communities INSERTED DETAIL,203762,M J Cars,50325090,R3204,Home To School / College Transport,1900.00,12/04/2013,Communities INSERTED DETAIL,220103,M J Grosvenor (Motors) Ltd,50324474,R3204,Home To School / College Transport,2800.00,26/04/2013,Communities INSERTED DETAIL,217546,M.E.L Research Limited,50326521,R4409,Consultancy,24700.00,19/04/2013,Communities INSERTED DETAIL,100305,Macintyre Care,50336353,R5806,Residential Care (Adults),1914.16,22/04/2013,People Group INSERTED DETAIL,100305,Macintyre Care,50336353,R5806,Residential Care (Adults),4638.00,22/04/2013,People Group INSERTED DETAIL,208579,Maggie Booth Consultant,50323769,R4409,Consultancy,832.75,03/04/2013,People Group INSERTED DETAIL,203827,Magique Galileo Software Ltd,50328142,R4512,Software,6470.00,19/04/2013,Resources INSERTED DETAIL,219658,Magna Care Group Ltd,50336507,R5806,Residential Care (Adults),1045.71,22/04/2013,People Group INSERTED DETAIL,219658,Magna Care Group Ltd,50336507,R5806,Residential Care (Adults),1394.29,22/04/2013,People Group INSERTED DETAIL,203827,Magna Print Books,50323378,R4058,Books,5925.43,02/04/2013,Resources INSERTED DETAIL,208917,Magna Print Books,50336980,R4058,Books,1367.01,24/04/2013,Resources INSERTED DETAIL,209231,Malvern Travel,50320747,R3204,Home To School / College Transport,1344.00,03/04/2013,Communities INSERTED DETAIL,203850,Manor Adventure,50337629,R4915,Educational Visits Expenditure,2250.00,25/04/2013,Schools INSERTED DETAIL,203850,Manor Adventure,50339752,R4915,Educational Visits Expenditure,10164.00,29/04/2013,Schools INSERTED DETAIL,203893,Manor Adventure,50340237,R4915,Educational Visits Expenditure,1950.00,29/04/2013,Schools INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1515.48,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1515.48,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1557.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1565.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1565.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1565.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1565.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1622.80,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1631.00,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1637.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1697.16,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1726.80,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1726.80,22/04/2013,People Group INSERTED DETAIL,100085,Manor Court,50336354,R5806,Residential Care (Adults),1777.56,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),-2634.42,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),515.59,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),754.29,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),878.14,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),936.49,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1129.04,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1191.90,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1288.97,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1440.00,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1440.00,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1756.28,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100086,Manor House Residential Home,50336473,R5806,Residential Care (Adults),1920.00,22/04/2013,People Group INSERTED DETAIL,203927,Manor Security Mobiles Ltd,50335644,R2010,Security Services,597.00,22/04/2013,Resources INSERTED DETAIL,203852,Mansell Construction Services Ltd - M&N,50327916,C1030,"New Construction, Conversion & Renovation",73466.91,11/04/2013,Capital INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50329460,C1050,External Fees,500.00,16/04/2013,Capital INSERTED DETAIL,203861,Marcus Lewis Coaches,50322268,R3204,Home To School / College Transport,1918.35,08/04/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50322274,R3204,Home To School / College Transport,2229.90,08/04/2013,Communities INSERTED DETAIL,203861,Marcus Lewis Coaches,50322278,R3204,Home To School / College Transport,2219.10,08/04/2013,Communities INSERTED DETAIL,203974,Marketa Flint,50332639,R4435,Swimming Instruction,575.00,18/04/2013,Schools INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50325019,R3204,Home To School / College Transport,550.00,09/04/2013,Communities INSERTED DETAIL,203894,Marks Taxi and Minibus Hire,50322838,R3204,Home To School / College Transport,2627.52,10/04/2013,Communities INSERTED DETAIL,203899,Marsden Pts Ltd,50324700,R3204,Home To School / College Transport,2460.50,05/04/2013,Communities INSERTED DETAIL,203927,Masons Paper,50324122,R4317,Print Operational Costs,902.88,03/04/2013,Resources INSERTED DETAIL,203927,Masons Paper,50324145,R4317,Print Operational Costs,952.23,03/04/2013,Resources INSERTED DETAIL,203927,Masons Paper,50324113,R4317,Print Operational Costs,505.11,04/04/2013,Resources INSERTED DETAIL,203927,Masons Paper,50326836,R4317,Print Operational Costs,522.03,10/04/2013,Resources INSERTED DETAIL,203949,Masons Paper,50327203,R4317,Print Operational Costs,594.46,10/04/2013,Resources INSERTED DETAIL,203931,Mattersons Ltd,50323704,R4030,Materials,680.53,03/04/2013,Communities INSERTED DETAIL,203949,Maxi Group Ltd,50320584,R2201,Rent,102500.00,02/04/2013,Resources INSERTED DETAIL,208336,Maxi Group Ltd,50320590,R2201,Rent,25000.00,02/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50326095,R2010,Security Services,532.00,05/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50326113,R2022,Building (LB),608.00,05/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50320314,R2010,Security Services,1463.00,12/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50320323,R2022,Building (LB),1224.00,12/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50320379,R2010,Security Services,1216.00,12/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50329300,R2022,Building (LB),2100.00,12/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50335661,R2022,Building (LB),748.00,22/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50335733,R2010,Security Services,570.00,22/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50335735,R2010,Security Services,760.00,22/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50335740,R2010,Security Services,570.00,22/04/2013,Resources INSERTED DETAIL,220141,Mayfair Security Solutions Ltd,50335784,R2010,Security Services,627.00,22/04/2013,Resources INSERTED DETAIL,208336,Mayfair Security Solutions Ltd,50335672,R2010,Security Services,646.00,23/04/2013,Resources INSERTED DETAIL,203965,Mayrise Ltd,50332200,R4512,Software,8887.50,18/04/2013,Communities INSERTED DETAIL,203967,Mbi Homecare Services,50320970,R5805,Homecare - External Domiciliary (Adults),588.00,17/04/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50321574,R5805,Homecare - External Domiciliary (Adults),784.00,17/04/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50321577,R5805,Homecare - External Domiciliary (Adults),784.00,17/04/2013,People Group INSERTED DETAIL,203967,Mbi Homecare Services,50321579,R5805,Homecare - External Domiciliary (Adults),1372.00,17/04/2013,People Group INSERTED DETAIL,204027,MCI Diventi Ltd,50323512,R4503,Hardware,4592.00,19/04/2013,Resources INSERTED DETAIL,219710,McKesson Information Solutions UK Ltd,50322754,R4030,Materials,38658.00,11/04/2013,People Group INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50322834,R4409,Consultancy,1550.00,10/04/2013,Communities INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50322878,R4409,Consultancy,4052.42,10/04/2013,Communities INSERTED DETAIL,213753,Mcpolin Landscapes,50329493,R2752,Grounds Maintenance Contract,576.80,15/04/2013,Schools INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322196,R3204,Home To School / College Transport,890.72,02/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322146,R3204,Home To School / College Transport,1798.08,03/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322153,R3204,Home To School / College Transport,1753.76,03/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322162,R3204,Home To School / College Transport,1856.00,03/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322172,R3204,Home To School / College Transport,1138.24,03/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322191,R3204,Home To School / College Transport,2972.16,03/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322213,R3204,Home To School / College Transport,1781.60,03/04/2013,Communities INSERTED DETAIL,203976,Meadway Private Hire Ltd,50322218,R3204,Home To School / College Transport,2526.40,03/04/2013,Communities INSERTED DETAIL,203977,Mears Care Ltd,50319993,R5805,Homecare - External Domiciliary (Adults),1072.57,12/04/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50320405,R5805,Homecare - External Domiciliary (Adults),1420.09,12/04/2013,People Group INSERTED DETAIL,203977,Mears Care Ltd,50320525,R5805,Homecare - External Domiciliary (Adults),995.38,12/04/2013,People Group INSERTED DETAIL,203983,Mediashak Ltd,50324182,R4516,Computer Equipment Admin,566.00,04/04/2013,People Group INSERTED DETAIL,219978,Mem-Star (UK) Limited,50332206,R4503,Hardware,5986.50,22/04/2013,Communities INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50326968,R5805,Homecare - External Domiciliary (Adults),525.00,09/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50330265,R5805,Homecare - External Domiciliary (Adults),7700.00,16/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50330347,R5805,Homecare - External Domiciliary (Adults),2400.00,16/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50330348,R5805,Homecare - External Domiciliary (Adults),14763.00,16/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50330356,R5805,Homecare - External Domiciliary (Adults),4218.00,16/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50330804,R5805,Homecare - External Domiciliary (Adults),1140.00,16/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),-855.33,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),-700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),525.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),525.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),625.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),700.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),798.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),798.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),833.33,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),1093.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),1093.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),1150.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),1348.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),1360.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),1409.00,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),2875.01,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336449,R5806,Residential Care (Adults),26268.62,22/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336852,R5805,Homecare - External Domiciliary (Adults),546.24,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336854,R5805,Homecare - External Domiciliary (Adults),546.24,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337249,R5805,Homecare - External Domiciliary (Adults),600.00,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337271,R5805,Homecare - External Domiciliary (Adults),546.24,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337283,R5805,Homecare - External Domiciliary (Adults),980.00,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337339,R5805,Homecare - External Domiciliary (Adults),768.00,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337348,R5805,Homecare - External Domiciliary (Adults),750.00,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337354,R5805,Homecare - External Domiciliary (Adults),930.00,23/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336865,R5805,Homecare - External Domiciliary (Adults),1545.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336889,R5805,Homecare - External Domiciliary (Adults),2560.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50336890,R5805,Homecare - External Domiciliary (Adults),3585.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337218,R5805,Homecare - External Domiciliary (Adults),3603.20,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337324,R5805,Homecare - External Domiciliary (Adults),1216.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337351,R5805,Homecare - External Domiciliary (Adults),7168.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337352,R5805,Homecare - External Domiciliary (Adults),1260.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337789,R5805,Homecare - External Domiciliary (Adults),600.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50338025,R5805,Homecare - External Domiciliary (Adults),697.50,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50338197,R5805,Homecare - External Domiciliary (Adults),576.00,24/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50337594,R5807,SLA - Adult Social Care Provision,65934.31,25/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50338172,R5805,Homecare - External Domiciliary (Adults),1020.00,25/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50339563,R5805,Homecare - External Domiciliary (Adults),980.00,25/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50339575,R5805,Homecare - External Domiciliary (Adults),980.00,25/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50339577,R5805,Homecare - External Domiciliary (Adults),540.00,25/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50339867,R5805,Homecare - External Domiciliary (Adults),546.24,26/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50340123,R5805,Homecare - External Domiciliary (Adults),615.00,26/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50340144,R5805,Homecare - External Domiciliary (Adults),980.00,26/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50340166,R5805,Homecare - External Domiciliary (Adults),990.00,26/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50340410,R5805,Homecare - External Domiciliary (Adults),600.00,29/04/2013,People Group INSERTED DETAIL,100035,Mencap - Heart Of England Stratford (****8427),50340742,R5805,Homecare - External Domiciliary (Adults),540.00,29/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50320027,R5805,Homecare - External Domiciliary (Adults),660.48,04/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50325132,R5805,Homecare - External Domiciliary (Adults),-660.48,04/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50336684,R5805,Homecare - External Domiciliary (Adults),1359.48,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50336697,R5805,Homecare - External Domiciliary (Adults),591.68,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50336707,R5805,Homecare - External Domiciliary (Adults),1359.48,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50336726,R5805,Homecare - External Domiciliary (Adults),5779.20,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50336732,R5805,Homecare - External Domiciliary (Adults),591.68,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50336786,R5805,Homecare - External Domiciliary (Adults),980.28,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50337135,R5805,Homecare - External Domiciliary (Adults),587.08,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50337145,R5805,Homecare - External Domiciliary (Adults),660.48,23/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50337128,R5805,Homecare - External Domiciliary (Adults),1155.84,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50337130,R5805,Homecare - External Domiciliary (Adults),1018.24,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50337139,R5805,Homecare - External Domiciliary (Adults),1359.48,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338178,R5805,Homecare - External Domiciliary (Adults),935.68,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338191,R5805,Homecare - External Domiciliary (Adults),564.16,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338192,R5805,Homecare - External Domiciliary (Adults),770.56,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338228,R5805,Homecare - External Domiciliary (Adults),522.88,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338234,R5805,Homecare - External Domiciliary (Adults),522.88,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338236,R5805,Homecare - External Domiciliary (Adults),660.48,24/04/2013,People Group INSERTED DETAIL,203994,Mencap (****3114),50338237,R5805,Homecare - External Domiciliary (Adults),1273.78,25/04/2013,People Group 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DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),-2919.84,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),1529.42,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),1966.40,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),2000.00,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),2132.52,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),3058.84,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),3708.72,22/04/2013,People Group INSERTED DETAIL,100087,Merevale House Rest Home,50336358,R5806,Residential Care (Adults),3772.35,22/04/2013,People Group INSERTED DETAIL,219103,Meridienne Exhibitions Ltd,50323843,R4601,Conferences,9001.90,26/04/2013,Communities INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50315322,R5702,Payments to External Contractors,16503.24,09/04/2013,People Group INSERTED DETAIL,204098,Metalliform Holdings Ltd,50323723,R4054,Furniture Curriculum,1870.50,18/04/2013,Schools INSERTED DETAIL,209415,Metcalfe Timber and Builders Merchants Ltd,50327084,R4030,Materials,1444.48,11/04/2013,Communities INSERTED DETAIL,218233,Methodist Homes,50336181,R5806,Residential Care (Adults),2793.20,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),-890.26,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),590.80,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),890.26,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1063.44,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1654.24,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1654.24,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1654.24,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1654.24,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1654.24,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1712.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1757.96,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1806.32,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1806.32,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1806.40,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1812.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1912.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1912.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1912.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1912.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),1912.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336191,R5806,Residential Care (Adults),4106.20,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336231,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336231,R5806,Residential Care (Adults),2558.96,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336231,R5806,Residential Care (Adults),2665.68,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336293,R5806,Residential Care (Adults),1907.88,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),1560.00,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),1776.00,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),1840.00,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),2021.16,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),2701.64,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),3147.43,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),3147.43,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),16570.29,22/04/2013,People Group INSERTED DETAIL,218233,Methodist Homes,50336318,R5806,Residential Care (Adults),16570.29,22/04/2013,People Group INSERTED DETAIL,100250,Mgb Care Services Limited,50336193,R5806,Residential Care (Adults),7028.80,22/04/2013,People Group INSERTED DETAIL,204020,Mgm Taxis Ltd,50324442,R3204,Home To School / College Transport,1615.00,04/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50324457,R3204,Home To School / College Transport,630.00,04/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50324464,R3204,Home To School / College Transport,540.00,04/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322401,R3204,Home To School / College Transport,840.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322410,R3204,Home To School / College Transport,1792.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322412,R3204,Home To School / College Transport,544.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322416,R3204,Home To School / College Transport,1136.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322417,R3204,Home To School / College Transport,1840.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322420,R3204,Home To School / College Transport,1708.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322421,R3204,Home To School / College Transport,1800.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322422,R3204,Home To School / College Transport,971.50,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322423,R3204,Home To School / College Transport,2005.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322427,R3204,Home To School / College Transport,976.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322538,R3204,Home To School / College Transport,1068.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322543,R3204,Home To School / College Transport,2440.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322685,R3204,Home To School / College Transport,1560.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322708,R3204,Home To School / College Transport,2300.00,08/04/2013,Communities INSERTED DETAIL,204020,Mgm Taxis Ltd,50322709,R3204,Home To School / College Transport,1570.00,08/04/2013,Communities INSERTED DETAIL,204027,Michael Page UK Ltd,50324866,R1101,Agency Staff Pay,1051.15,04/04/2013,Resources INSERTED DETAIL,204041,Michael Page UK Ltd,50327437,R1101,Agency Staff Pay,840.92,10/04/2013,Resources INSERTED DETAIL,219373,Micks Private Hire,50325040,R3204,Home To School / College Transport,1050.00,05/04/2013,Communities INSERTED DETAIL,204047,Microformat UK Ltd,50331613,R4058,Books,682.30,17/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50322601,C1030,"New Construction, Conversion & Renovation",43534.70,03/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325060,R2023,Mechanical (LM),739.08,04/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325106,R2024,Electrical (LE),527.46,04/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325128,R2024,Electrical (LE),760.36,04/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325042,R2024,Electrical (LE),867.08,05/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325048,R2024,Electrical (LE),856.82,05/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325351,R2024,Electrical (LE),733.15,05/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325482,R2024,Electrical (LE),806.98,05/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325046,C1030,"New Construction, Conversion & Renovation",2260.97,08/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50325044,R2024,Electrical (LE),1269.15,08/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50326390,R2024,Electrical (LE),1675.30,09/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50326856,C1030,"New Construction, Conversion & Renovation",8943.26,12/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50326894,C1030,"New Construction, Conversion & Renovation",8897.29,12/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50328501,C1030,"New Construction, Conversion & Renovation",1505.47,12/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50326851,R2024,Electrical (LE),1995.04,12/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50326852,R2024,Electrical (LE),1933.65,12/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50326899,R2024,Electrical (LE),3226.04,12/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50329277,C1030,"New Construction, Conversion & Renovation",2584.68,15/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50329294,C1030,"New Construction, Conversion & Renovation",3182.64,15/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50329272,R2024,Electrical (LE),1483.00,15/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50329274,R2024,Electrical (LE),6514.44,15/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332707,R2024,Electrical (LE),944.28,17/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332705,C1030,"New Construction, Conversion & Renovation",3175.74,18/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332706,C1030,"New Construction, Conversion & Renovation",5136.54,18/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332716,C1030,"New Construction, Conversion & Renovation",7340.44,18/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332718,C1030,"New Construction, Conversion & Renovation",41535.60,18/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332721,C1030,"New Construction, Conversion & Renovation",8241.19,18/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332725,C1030,"New Construction, Conversion & Renovation",9890.78,18/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50331730,R2024,Electrical (LE),3841.88,18/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332717,R2024,Electrical (LE),1066.87,18/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332719,R2024,Electrical (LE),4297.80,18/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50332722,R2024,Electrical (LE),1093.30,18/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50334672,R2024,Electrical (LE),694.82,19/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50334713,R2024,Electrical (LE),608.50,19/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50334716,R2023,Mechanical (LM),829.60,19/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50334717,R2024,Electrical (LE),657.31,19/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50334755,R2024,Electrical (LE),649.57,19/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50334761,R2024,Electrical (LE),556.77,19/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50335274,R2024,Electrical (LE),775.61,22/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50336561,C1030,"New Construction, Conversion & Renovation",4640.85,24/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50337612,R2024,Electrical (LE),691.09,24/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50337672,R2024,Electrical (LE),961.09,24/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50338491,C1030,"New Construction, Conversion & Renovation",5639.70,25/04/2013,Capital INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50337609,R2024,Electrical (LE),-691.09,25/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50339935,R2023,Mechanical (LM),601.81,26/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50339939,R2024,Electrical (LE),664.18,26/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50340326,R2024,Electrical (LE),628.33,26/04/2013,Resources INSERTED DETAIL,204047,Middleton Maintenance Services Ltd,50340959,R2024,Electrical (LE),641.17,29/04/2013,Resources INSERTED DETAIL,204052,Middleton Maintenance Services Ltd,50341121,R2023,Mechanical (LM),758.61,30/04/2013,Resources INSERTED DETAIL,216049,Middleway Care Ltd,50336359,R5806,Residential Care (Adults),7600.00,22/04/2013,People Group INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50322630,R2023,Mechanical (LM),1223.21,03/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50322632,R2023,Mechanical (LM),1843.60,03/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50323149,R2024,Electrical (LE),920.26,03/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50323567,R2023,Mechanical (LM),677.79,03/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50325043,R2023,Mechanical (LM),1790.00,08/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50326629,R2023,Mechanical (LM),569.19,08/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50326849,R2023,Mechanical (LM),784.94,11/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50329747,R2024,Electrical (LE),951.28,12/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50331018,R2024,Electrical (LE),1230.46,16/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50329749,R2024,Electrical (LE),723.80,17/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50332617,R2023,Mechanical (LM),539.43,17/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50333242,R2023,Mechanical (LM),656.78,18/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50322628,R2023,Mechanical (LM),1124.69,19/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50322629,R2023,Mechanical (LM),989.75,19/04/2013,Resources INSERTED DETAIL,204121,Midland Counties Heating Service Ltd,50336528,R2023,Mechanical (LM),562.31,23/04/2013,Resources INSERTED DETAIL,204052,Midland Counties Heating Service Ltd,50331774,R2023,Mechanical (LM),1180.33,25/04/2013,Resources INSERTED DETAIL,204063,Midlands Wood Fuel Supply Ltd,50335277,R2104,Solid Fuel,1023.26,23/04/2013,Communities INSERTED DETAIL,217290,Midway Care Ltd (RES),50320120,R5805,Homecare - External Domiciliary (Adults),15150.76,16/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336360,R5806,Residential Care (Adults),2560.00,22/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336360,R5806,Residential Care (Adults),6600.00,22/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336360,R5806,Residential Care (Adults),6780.00,22/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336360,R5806,Residential Care (Adults),7180.00,22/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336360,R5806,Residential Care (Adults),8594.92,22/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336895,R5805,Homecare - External Domiciliary (Adults),3201.99,24/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336896,R5805,Homecare - External Domiciliary (Adults),848.84,24/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50336896,R5805,Homecare - External Domiciliary (Adults),5214.31,24/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50337063,R5805,Homecare - External Domiciliary (Adults),11088.12,24/04/2013,People Group INSERTED DETAIL,217290,Midway Care Ltd (RES),50337108,R5805,Homecare - External Domiciliary (Adults),6346.94,24/04/2013,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50327260,R5704,Public Transport,8249.02,10/04/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50327260,R3204,Home To School / College Transport,10082.28,10/04/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50327268,R3204,Home To School / College Transport,8938.02,10/04/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50327268,R5704,Public Transport,21882.64,10/04/2013,Communities INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,50332554,R5204,Concessionary Fares,7436.32,25/04/2013,Communities INSERTED DETAIL,204078,Milby Nursery and Kids Club,50315345,R5702,Payments to External Contractors,23868.78,09/04/2013,People Group INSERTED DETAIL,204081,Miles Private Hire,50322897,R3204,Home To School / College Transport,1408.00,03/04/2013,Communities INSERTED DETAIL,219176,Millington Springs Care Centre,50336363,R5806,Residential Care (Adults),1436.00,25/04/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50315387,R5702,Payments to External Contractors,14268.66,09/04/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50315410,R5702,Payments to External Contractors,19571.29,09/04/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50326316,R5702,Payments to External Contractors,4000.50,09/04/2013,People Group INSERTED DETAIL,204089,Milverton House Nursery,50326322,R5702,Payments to External Contractors,4019.25,09/04/2013,People Group INSERTED DETAIL,204095,Minibus Options Ltd,50335818,R3010,Purchase Of Vehicles,27868.00,24/04/2013,Communities INSERTED DETAIL,217812,Minster Lodge Care Home,50336366,R5806,Residential Care (Adults),2080.00,22/04/2013,People Group INSERTED DETAIL,204136,Misco,50314093,R4515,Computer Equipment Curriculum,628.05,11/04/2013,Schools INSERTED DETAIL,204098,Misco,50329992,R4304,Educational Initiatives,2062.07,25/04/2013,Communities INSERTED DETAIL,204098,Misco,50330209,R4304,Educational Initiatives,595.00,26/04/2013,Communities INSERTED DETAIL,216542,Mitie Security Ltd,50333291,R4007,Equipment,2840.65,18/04/2013,Resources INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50326730,R3502,Motor Insurance Claims,684.39,10/04/2013,Other Services INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50326713,R3502,Motor Insurance Claims,534.00,12/04/2013,Other Services INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,50326728,R3502,Motor Insurance Claims,514.07,12/04/2013,Other Services INSERTED DETAIL,204129,Mobile Care Services Ltd,50320109,R5805,Homecare - External Domiciliary (Adults),781.76,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320128,R5805,Homecare - External Domiciliary (Adults),586.32,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320131,R5805,Homecare - External Domiciliary (Adults),1172.64,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320170,R5805,Homecare - External Domiciliary (Adults),977.20,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320176,R5805,Homecare - External Domiciliary (Adults),1172.64,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320194,R5805,Homecare - External Domiciliary (Adults),781.76,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320227,R5805,Homecare - External Domiciliary (Adults),586.32,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320264,R5805,Homecare - External Domiciliary (Adults),1172.64,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320270,R5805,Homecare - External Domiciliary (Adults),586.32,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320282,R5805,Homecare - External Domiciliary (Adults),781.76,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320302,R5805,Homecare - External Domiciliary (Adults),1563.52,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50320310,R5805,Homecare - External Domiciliary (Adults),572.36,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326936,R5805,Homecare - External Domiciliary (Adults),1347.14,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326948,R5805,Homecare - External Domiciliary (Adults),785.25,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326950,R5805,Homecare - External Domiciliary (Adults),844.58,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326956,R5805,Homecare - External Domiciliary (Adults),879.48,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326957,R5805,Homecare - External Domiciliary (Adults),600.28,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326959,R5805,Homecare - External Domiciliary (Adults),1368.08,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326964,R5805,Homecare - External Domiciliary (Adults),781.76,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326965,R5805,Homecare - External Domiciliary (Adults),1758.96,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50326966,R5805,Homecare - External Domiciliary (Adults),558.40,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50327049,R5805,Homecare - External Domiciliary (Adults),722.43,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331343,R5805,Homecare - External Domiciliary (Adults),530.48,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331357,R5805,Homecare - External Domiciliary (Adults),760.82,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331360,R5805,Homecare - External Domiciliary (Adults),586.32,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331386,R5805,Homecare - External Domiciliary (Adults),530.48,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331391,R5805,Homecare - External Domiciliary (Adults),684.04,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331396,R5805,Homecare - External Domiciliary (Adults),889.95,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331408,R5805,Homecare - External Domiciliary (Adults),544.44,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331411,R5805,Homecare - External Domiciliary (Adults),893.44,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331421,R5805,Homecare - External Domiciliary (Adults),704.98,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331424,R5805,Homecare - External Domiciliary (Adults),718.94,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331425,R5805,Homecare - External Domiciliary (Adults),872.50,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331430,R5805,Homecare - External Domiciliary (Adults),792.23,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331433,R5805,Homecare - External Domiciliary (Adults),774.78,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331458,R5805,Homecare - External Domiciliary (Adults),704.98,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331520,R5805,Homecare - External Domiciliary (Adults),600.28,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331621,R5805,Homecare - External Domiciliary (Adults),572.36,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331644,R5805,Homecare - External Domiciliary (Adults),582.83,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331646,R5805,Homecare - External Domiciliary (Adults),579.34,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331735,R5805,Homecare - External Domiciliary (Adults),882.97,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331746,R5805,Homecare - External Domiciliary (Adults),781.76,16/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331388,R5805,Homecare - External Domiciliary (Adults),1485.68,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331394,R5805,Homecare - External Domiciliary (Adults),2135.88,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331428,R5805,Homecare - External Domiciliary (Adults),1218.01,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331437,R5805,Homecare - External Domiciliary (Adults),1172.64,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331446,R5805,Homecare - External Domiciliary (Adults),1354.12,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50331542,R5805,Homecare - External Domiciliary (Adults),1200.56,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50332636,R5805,Homecare - External Domiciliary (Adults),684.76,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50332659,R5805,Homecare - External Domiciliary (Adults),775.20,17/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50332641,R5805,Homecare - External Domiciliary (Adults),529.72,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50332641,R5805,Homecare - External Domiciliary (Adults),542.64,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50332865,R5805,Homecare - External Domiciliary (Adults),536.18,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50333207,R5805,Homecare - External Domiciliary (Adults),801.04,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50333209,R5805,Homecare - External Domiciliary (Adults),736.44,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50333216,R5805,Homecare - External Domiciliary (Adults),813.96,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50333217,R5805,Homecare - External Domiciliary (Adults),542.64,18/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334688,R5805,Homecare - External Domiciliary (Adults),500.28,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334694,R5805,Homecare - External Domiciliary (Adults),677.06,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334701,R5805,Homecare - External Domiciliary (Adults),921.36,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334702,R5805,Homecare - External Domiciliary (Adults),593.30,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334707,R5805,Homecare - External Domiciliary (Adults),652.63,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334729,R5805,Homecare - External Domiciliary (Adults),677.06,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334741,R5805,Homecare - External Domiciliary (Adults),540.95,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334743,R5805,Homecare - External Domiciliary (Adults),677.06,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334744,R5805,Homecare - External Domiciliary (Adults),635.18,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334747,R5805,Homecare - External Domiciliary (Adults),598.82,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334767,R5805,Homecare - External Domiciliary (Adults),576.08,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334774,R5805,Homecare - External Domiciliary (Adults),781.76,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334777,R5805,Homecare - External Domiciliary (Adults),977.20,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50335102,R5805,Homecare - External Domiciliary (Adults),624.71,19/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50335381,R5805,Homecare - External Domiciliary (Adults),809.68,22/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50336662,R5805,Homecare - External Domiciliary (Adults),500.28,23/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50336665,R5805,Homecare - External Domiciliary (Adults),781.76,23/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338173,R5805,Homecare - External Domiciliary (Adults),1085.28,24/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338180,R5805,Homecare - External Domiciliary (Adults),723.52,24/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338183,R5805,Homecare - External Domiciliary (Adults),542.64,24/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338194,R5805,Homecare - External Domiciliary (Adults),542.64,24/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338211,R5805,Homecare - External Domiciliary (Adults),1266.16,24/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338910,R5805,Homecare - External Domiciliary (Adults),1705.44,25/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338941,R5805,Homecare - External Domiciliary (Adults),813.96,25/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338944,R5805,Homecare - External Domiciliary (Adults),1472.88,25/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50338945,R5805,Homecare - External Domiciliary (Adults),723.52,25/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50339062,R5805,Homecare - External Domiciliary (Adults),516.80,25/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50339065,R5805,Homecare - External Domiciliary (Adults),1447.04,25/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334728,R5805,Homecare - External Domiciliary (Adults),1710.10,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334733,R5805,Homecare - External Domiciliary (Adults),1375.06,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334734,R5805,Homecare - External Domiciliary (Adults),1176.13,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50334750,R5805,Homecare - External Domiciliary (Adults),1584.46,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50335103,R5805,Homecare - External Domiciliary (Adults),2031.18,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50336702,R5805,Homecare - External Domiciliary (Adults),1703.12,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341604,R5805,Homecare - External Domiciliary (Adults),536.18,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341605,R5805,Homecare - External Domiciliary (Adults),532.95,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341607,R5805,Homecare - External Domiciliary (Adults),607.24,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341609,R5805,Homecare - External Domiciliary (Adults),988.38,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341617,R5805,Homecare - External Domiciliary (Adults),1608.54,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341627,R5805,Homecare - External Domiciliary (Adults),723.52,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341640,R5805,Homecare - External Domiciliary (Adults),613.70,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341656,R5805,Homecare - External Domiciliary (Adults),1434.12,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341664,R5805,Homecare - External Domiciliary (Adults),1615.00,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341699,R5805,Homecare - External Domiciliary (Adults),575.85,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341700,R5805,Homecare - External Domiciliary (Adults),593.30,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341703,R5805,Homecare - External Domiciliary (Adults),596.79,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341711,R5805,Homecare - External Domiciliary (Adults),534.39,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341712,R5805,Homecare - External Domiciliary (Adults),907.40,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341728,R5805,Homecare - External Domiciliary (Adults),600.28,30/04/2013,People Group INSERTED DETAIL,204129,Mobile Care Services Ltd,50341731,R5805,Homecare - External Domiciliary (Adults),572.29,30/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),2009.12,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),2092.00,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),2095.08,22/04/2013,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),50336367,R5806,Residential Care (Adults),2440.96,22/04/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50323254,R5805,Homecare - External Domiciliary (Adults),1442.56,04/04/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50323261,R5805,Homecare - External Domiciliary (Adults),1197.84,04/04/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50323262,R5805,Homecare - External Domiciliary (Adults),515.20,04/04/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50323289,R5805,Homecare - External Domiciliary (Adults),1262.24,04/04/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50323294,R5805,Homecare - External Domiciliary (Adults),1442.56,04/04/2013,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,50340723,R5805,Homecare - External Domiciliary (Adults),807.84,29/04/2013,People Group INSERTED DETAIL,207813,Monarch Education Ltd (Recruitment) (****4334),50335515,R1101,Agency Staff Pay,845.00,22/04/2013,Schools INSERTED DETAIL,219428,Monkey and Menace (t/a Banana Moon Day Nursery at Kingsbury),50317710,R5702,Payments to External Contractors,1827.54,19/04/2013,People Group INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50315402,R5702,Payments to External Contractors,3821.22,09/04/2013,People Group INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50307793,R1101,Agency Staff Pay,1618.75,05/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50307814,R1101,Agency Staff Pay,1875.00,05/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50307824,R1101,Agency Staff Pay,642.20,05/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50314003,R1101,Agency Staff Pay,1483.75,05/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50316353,R1101,Agency Staff Pay,1875.00,12/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50316459,R1101,Agency Staff Pay,2309.88,12/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50316460,R1101,Agency Staff Pay,1618.75,12/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50316468,R1101,Agency Staff Pay,642.20,12/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50316688,R1101,Agency Staff Pay,967.50,12/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50318842,R1101,Agency Staff Pay,1483.75,12/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50319078,R1101,Agency Staff Pay,1875.00,19/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50319096,R1101,Agency Staff Pay,1612.50,19/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50319103,R1101,Agency Staff Pay,1618.75,19/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50319148,R1101,Agency Staff Pay,1358.75,19/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50319159,R1101,Agency Staff Pay,633.75,19/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50323817,R1101,Agency Staff Pay,1261.19,19/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50326261,R1101,Agency Staff Pay,1612.50,25/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50326262,R1101,Agency Staff Pay,583.05,25/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50326517,R1101,Agency Staff Pay,1358.75,25/04/2013,Resources INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50326541,R1101,Agency Staff Pay,1618.75,25/04/2013,Resources INSERTED DETAIL,999982,Morson Human Resources Ltd T/A Morson International,50332537,R1101,Agency Staff Pay,1187.00,25/04/2013,Resources INSERTED DETAIL,210968,Mott Macdonald Ltd,50326690,C1050,External Fees,18875.00,12/04/2013,Capital INSERTED DETAIL,210968,Mott Macdonald Ltd,50330080,R4409,Consultancy,626.35,15/04/2013,Fire and Rescue INSERTED DETAIL,210968,Mott Macdonald Ltd,50325323,R4409,Consultancy,1406.00,25/04/2013,Communities INSERTED DETAIL,,Mountain Warehouse,Pcard,R1601,Waterproof Jackets,767.90,23/04/2013,Fire INSERTED DETAIL,999982,Mr David Rowe,50334453,R4928,Casualty Insurance Claims,519.32,22/04/2013,Other Services INSERTED DETAIL,999982,Mr Peter Robinson,50328665,R4928,Casualty Insurance Claims,965.00,12/04/2013,Other Services INSERTED DETAIL,204220,Mr Taxi Ltd,50331678,R3204,Home To School / College Transport,960.00,16/04/2013,Communities INSERTED DETAIL,999982,"Ms Carole Tracey, Treas Welcombe Communi",50338218,R5501,Grants to Organisations & Voluntary Bodies,500.00,24/04/2013,Communities INSERTED DETAIL,100311,Musmajas,50336373,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100311,Musmajas,50336373,R5806,Residential Care (Adults),1568.48,22/04/2013,People Group INSERTED DETAIL,100311,Musmajas,50336373,R5806,Residential Care (Adults),1578.12,22/04/2013,People Group INSERTED DETAIL,207813,Myton School Trust Academy,50328793,C1010,Acquisition Of New Assets,6000.00,12/04/2013,Capital INSERTED DETAIL,204523,Myton School Trust Academy,50337904,R4455,Additional Funding Payments,918.00,24/04/2013,Schools INSERTED DETAIL,204335,N N Cresswell Coach Hire,50322294,R3204,Home To School / College Transport,1957.92,03/04/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50322297,R3204,Home To School / College Transport,1998.40,05/04/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50322300,R3204,Home To School / College Transport,2476.80,05/04/2013,Communities INSERTED DETAIL,204335,N N Cresswell Coach Hire,50322304,R3204,Home To School / College Transport,3563.20,05/04/2013,Communities INSERTED DETAIL,218494,National Association of Social Workers in Education - NASWE Event Bookings,50241446,R1601,Training - External,500.00,12/04/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50331064,R5805,Homecare - External Domiciliary (Adults),975.24,16/04/2013,People Group INSERTED DETAIL,100454,National Autistic Society,50336374,R5806,Residential Care (Adults),7160.40,22/04/2013,People Group INSERTED DETAIL,218542,National Quality Assurance Ltd,50306331,R4030,Materials,955.00,11/04/2013,Resources INSERTED DETAIL,100061,National Society For Epilepsy,50336375,R5806,Residential Care (Adults),6114.00,22/04/2013,People Group INSERTED DETAIL,211645,National Star College,50326996,R5806,Residential Care (Adults),3364.32,25/04/2013,People Group INSERTED DETAIL,204371,Nationwide Care Services Ltd,50341440,R5805,Homecare - External Domiciliary (Adults),621.32,30/04/2013,People Group INSERTED DETAIL,204373,Nature Trails Day Nursery,50315366,R5702,Payments to External Contractors,25056.68,09/04/2013,People Group INSERTED DETAIL,204399,NBA Solutions Ltd,50326213,R4443,Professional Fees Admin,2353.50,09/04/2013,Resources INSERTED DETAIL,218542,NBA Solutions Ltd,50326212,R4443,Professional Fees Admin,3055.50,19/04/2013,Resources INSERTED DETAIL,204377,Nch Surestars Day Nursey,50330548,R5803,Daycare External,-540.00,12/04/2013,People Group INSERTED DETAIL,204378,Ncma,50322345,R4409,Consultancy,1990.00,12/04/2013,People Group INSERTED DETAIL,204378,Ncma,50322350,R4409,Consultancy,2148.00,12/04/2013,People Group INSERTED DETAIL,204381,Ndors Ltd,50337428,R4446,Search Fees,720.00,26/04/2013,Communities INSERTED DETAIL,204381,Ndors Ltd,50337428,R4446,Search Fees,45880.00,26/04/2013,Communities INSERTED DETAIL,217343,Nebula Computers Ltd,50319091,R4503,Hardware,1806.42,12/04/2013,People Group INSERTED DETAIL,217343,Nebula Computers Ltd,50320943,R4701,Grants To External Organisations,1147.20,19/04/2013,People Group INSERTED DETAIL,204399,Neopost Credifon (****9318),50318922,R4309,Postage & Carriage,500.00,03/04/2013,People Group INSERTED DETAIL,204399,Neopost Credifon (****9318),50326050,R4309,Postage & Carriage,12000.00,08/04/2013,Communities INSERTED DETAIL,204398,Neopost Credifon (****9318),50328598,R4309,Postage & Carriage,1000.00,19/04/2013,Resources INSERTED DETAIL,204418,Neopost Finance Ltd (****4944),50323849,R4612,Projects,1078.24,03/04/2013,Resources INSERTED DETAIL,204396,Neopost Neofunds (****4396),50326750,R4309,Postage & Carriage,1020.71,10/04/2013,Communities INSERTED DETAIL,204396,Neopost Neofunds (****4396),50329246,R4309,Postage & Carriage,1019.03,12/04/2013,Communities INSERTED DETAIL,204402,Netherfield Association,50314995,C1060,Grants & Contributions To Outside Organisations,6000.00,04/04/2013,Capital INSERTED DETAIL,204402,Netherfield Association,50340053,R5810,Adult Day Care,800.00,26/04/2013,People Group INSERTED DETAIL,204402,Netherfield Association,50340296,R5810,Adult Day Care,600.00,26/04/2013,People Group INSERTED DETAIL,100439,Netherhall Nursing Home,50336376,R5806,Residential Care (Adults),1630.00,22/04/2013,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50323271,R4451,Driving Instruction Courses,550.00,02/04/2013,Communities INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50326333,R2204,Room Hire - External,5850.00,09/04/2013,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50321321,C1050,External Fees,6138.20,05/04/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50321324,C1050,External Fees,11724.32,05/04/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50326705,C1050,External Fees,2587.37,09/04/2013,Capital INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50329671,C1050,External Fees,4611.12,15/04/2013,Capital INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318653,R5805,Homecare - External Domiciliary (Adults),1871.96,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318655,R5805,Homecare - External Domiciliary (Adults),3475.36,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318662,R5805,Homecare - External Domiciliary (Adults),1871.96,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318665,R5805,Homecare - External Domiciliary (Adults),1776.76,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318669,R5805,Homecare - External Domiciliary (Adults),2582.76,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318690,R5805,Homecare - External Domiciliary (Adults),1598.97,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318694,R5805,Homecare - External Domiciliary (Adults),2184.00,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318696,R5805,Homecare - External Domiciliary (Adults),2080.00,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318705,R5805,Homecare - External Domiciliary (Adults),2045.24,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50318708,R5805,Homecare - External Domiciliary (Adults),1735.47,02/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),-13017.98,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),552.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),552.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),552.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),552.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),568.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),568.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),584.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),584.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),658.60,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),736.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),736.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),768.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),768.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),768.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),787.15,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),800.93,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),969.94,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),1060.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),1331.80,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),1888.00,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2055.99,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2299.68,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2299.68,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2299.68,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2299.68,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2470.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2470.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2470.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2470.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2470.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2470.48,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2611.68,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2684.76,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2731.16,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2754.36,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2785.68,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2799.28,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2833.80,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2905.24,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2914.60,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),2974.88,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),3076.04,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),3076.04,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),4897.58,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),7216.36,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50336377,R5806,Residential Care (Adults),13017.98,22/04/2013,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,50337277,R5810,Adult Day Care,588.00,23/04/2013,People Group INSERTED DETAIL,204411,New Options Ltd,50322409,R4415,Independent School Fees,36437.44,04/04/2013,People Group INSERTED DETAIL,204411,New Options Ltd,50278111,R4415,Independent School Fees,-29401.04,16/04/2013,People Group INSERTED DETAIL,204411,New Options Ltd,50333146,R4415,Independent School Fees,29401.04,16/04/2013,People Group INSERTED DETAIL,204418,Newdigate Builders - Contracts (****5889),50329278,R2022,Building (LB),2559.47,15/04/2013,Resources INSERTED DETAIL,204418,Newdigate Builders - Contracts (****5889),50328611,C1010,Acquisition Of New Assets,1900.00,18/04/2013,Capital INSERTED DETAIL,204418,Newdigate Builders - Contracts (****5889),50328611,C1010,Acquisition Of New Assets,2000.00,18/04/2013,Capital INSERTED DETAIL,204451,Newdigate Builders - Contracts (****5889),50338492,R2022,Building (LB),502.70,25/04/2013,Resources INSERTED DETAIL,204419,Newdigate Neighbourhood Nursery,50315313,R5702,Payments to External Contractors,3239.73,09/04/2013,People Group INSERTED DETAIL,204421,Newpath Ventures Ltd,50338080,R5810,Adult Day Care,743.00,24/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50331795,R5805,Homecare - External Domiciliary (Adults),808.80,16/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50320210,R5805,Homecare - External Domiciliary (Adults),687.48,17/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50327941,R5805,Homecare - External Domiciliary (Adults),1321.04,17/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50328111,R5805,Homecare - External Domiciliary (Adults),997.52,17/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50338340,R5805,Homecare - External Domiciliary (Adults),539.20,24/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50331822,R5805,Homecare - External Domiciliary (Adults),1401.92,26/04/2013,People Group INSERTED DETAIL,213125,Next Generation Healthcare,50331840,R5805,Homecare - External Domiciliary (Adults),930.12,26/04/2013,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50315263,R5702,Payments to External Contractors,15367.95,09/04/2013,People Group INSERTED DETAIL,217793,Nielsen Booknet,50331618,R4058,Books,2290.00,17/04/2013,Resources INSERTED DETAIL,204455,Nightingales Homecare,50327951,R5805,Homecare - External Domiciliary (Adults),705.60,10/04/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50327964,R5805,Homecare - External Domiciliary (Adults),764.40,10/04/2013,People Group INSERTED DETAIL,204455,Nightingales Homecare,50328037,R5805,Homecare - External Domiciliary (Adults),713.70,10/04/2013,People Group INSERTED DETAIL,216432,Nise Nursing Ltd,50338355,R1101,Agency Staff Pay,2097.15,25/04/2013,People Group INSERTED DETAIL,204482,NK Psychological Services Ltd,50335954,R4443,Professional Fees Admin,669.85,24/04/2013,Resources INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,50315244,R5702,Payments to External Contractors,11228.30,09/04/2013,People Group INSERTED DETAIL,204468,Noahs Ark Pre-School,50315447,R5702,Payments to External Contractors,17361.63,09/04/2013,People Group INSERTED DETAIL,100127,Noble Care,50336167,R5806,Residential Care (Adults),5444.40,22/04/2013,People Group INSERTED DETAIL,100127,Noble Care,50336167,R5806,Residential Care (Adults),5726.48,22/04/2013,People Group INSERTED DETAIL,100127,Noble Care,50336294,R5806,Residential Care (Adults),-1116.90,22/04/2013,People Group INSERTED DETAIL,100127,Noble Care,50336294,R5806,Residential Care (Adults),4284.00,22/04/2013,People Group INSERTED DETAIL,204472,Normans Musical Instruments,50316548,R4007,Equipment,4296.00,05/04/2013,People Group INSERTED DETAIL,204472,Normans Musical Instruments,50317815,R4007,Equipment,11155.14,12/04/2013,People Group INSERTED DETAIL,204472,Normans Musical Instruments,50317817,R4007,Equipment,878.67,12/04/2013,People Group INSERTED DETAIL,204472,Normans Musical Instruments,50321935,R4007,Equipment,1870.15,19/04/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50315441,R5702,Payments to External Contractors,7144.02,09/04/2013,People Group INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50334498,R5604,Commissioned Works,13465.00,19/04/2013,People Group INSERTED DETAIL,204482,North Warwickshire Borough Council (Collections Account ****8145),50324570,R4311,Publicity,25000.00,04/04/2013,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council (Collections Account ****8145),50329810,R2706,Refuse Collection / Waste Disposal,709.38,16/04/2013,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council (Collections Account ****8145),50331276,R5206,Excess / Bulk haulage,2392.28,17/04/2013,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council (Collections Account ****8145),50333676,R2706,Refuse Collection / Waste Disposal,524.14,19/04/2013,Resources INSERTED DETAIL,204509,North Warwickshire Borough Council (Collections Account ****8145),50333677,R2706,Refuse Collection / Waste Disposal,593.38,19/04/2013,Resources INSERTED DETAIL,204491,Northamptonshire County Council,50336380,R5806,Residential Care (Adults),1838.72,22/04/2013,People Group INSERTED DETAIL,204495,Northern Diver - International Ltd,50324065,R4019,Fire Equipment Purchase,8537.50,09/04/2013,Fire and Rescue INSERTED DETAIL,215119,Northfield Ecocentre,50324533,R4612,Projects,1785.00,18/04/2013,Communities INSERTED DETAIL,204497,Northgate Managed Services Ltd,50332350,R3006,Vehicle Licences,3720.30,23/04/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50339233,R4932,Payments to WCC Maintained Schools,6800.00,26/04/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50339244,R4415,Independent School Fees,8614.00,26/04/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50339256,R4932,Payments to WCC Maintained Schools,2460.00,26/04/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50339268,R4932,Payments to WCC Maintained Schools,6800.00,26/04/2013,People Group INSERTED DETAIL,211996,Northleigh House School,50340827,R4435,Swimming Instruction,3480.00,30/04/2013,People Group INSERTED DETAIL,100383,Norwood Grange Emi Residential Care Home,50336381,R5806,Residential Care (Adults),1532.00,22/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335443,R4011,Equipment - Disabled Living,289813.19,22/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335448,R5809,Adult Social Care Contracts,116413.35,23/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335449,R4011,Equipment - Disabled Living,1442.70,23/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335450,R4011,Equipment - Disabled Living,4751.71,23/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335451,R4011,Equipment - Disabled Living,355346.34,23/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335453,R4011,Equipment - Disabled Living,1905.75,23/04/2013,People Group INSERTED DETAIL,204506,Nottingham Rehab Supplies,50335454,R4011,Equipment - Disabled Living,9495.48,23/04/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50323578,R3204,Home To School / College Transport,1350.00,09/04/2013,People Group INSERTED DETAIL,204508,Nottinghamshire County Council,50333195,R3204,Home To School / College Transport,1800.00,19/04/2013,People Group INSERTED DETAIL,204509,Novacray Ltd,50327537,R2024,Electrical (LE),561.19,12/04/2013,Resources INSERTED DETAIL,204509,Novacray Ltd,50334224,R2024,Electrical (LE),3218.21,19/04/2013,Resources INSERTED DETAIL,204509,Novacray Ltd,50335915,R2024,Electrical (LE),724.44,22/04/2013,Resources INSERTED DETAIL,204511,Novacray Ltd,50336107,R2024,Electrical (LE),500.07,22/04/2013,Resources INSERTED DETAIL,204521,Npower (****0000),50321686,R2103,Electricity,890.69,02/04/2013,Resources INSERTED DETAIL,204517,Nuffield Health Day Nursery,50315330,R5702,Payments to External Contractors,2076.75,09/04/2013,People Group INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50322725,R5206,Excess / Bulk haulage,573.14,02/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50319929,R2301,Rates,669.90,02/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50319940,R2301,Rates,970.20,02/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50319941,R2301,Rates,4851.00,02/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50319944,R2301,Rates,9184.50,02/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50322762,C1050,External Fees,3184.30,03/04/2013,Capital INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50322364,R5208,Recycling Credits - Contract Payments,35291.78,03/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50322419,R5208,Recycling Credits - Contract Payments,36479.00,03/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50322476,R5208,Recycling Credits - Contract Payments,33458.49,03/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50323348,R5206,Excess / Bulk haulage,44802.79,03/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50319925,R2301,Rates,1907.55,05/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50327202,R5206,Excess / Bulk haulage,9652.24,09/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50326983,R2706,Refuse Collection / Waste Disposal,2066.00,11/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328975,R2301,Rates,2826.00,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328976,R2301,Rates,2826.00,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328977,R2301,Rates,2826.00,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328978,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328979,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328980,R2301,Rates,2826.00,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328981,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328983,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328984,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328985,R2301,Rates,24727.50,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50328986,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329016,R2301,Rates,1389.45,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329018,R2301,Rates,3818.23,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329024,R2301,Rates,4662.90,12/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329010,R2301,Rates,2826.00,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329657,R2301,Rates,1039.50,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329660,R2301,Rates,1801.80,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329661,R2301,Rates,2310.00,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329664,R2301,Rates,1789.80,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329667,R2301,Rates,1248.15,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329672,R2301,Rates,1907.55,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329699,R2301,Rates,3626.70,15/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329780,R2706,Refuse Collection / Waste Disposal,1064.40,16/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329817,R2706,Refuse Collection / Waste Disposal,1294.00,16/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329851,R2301,Rates,1940.40,16/04/2013,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50331443,R2301,Rates,1907.55,17/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50332213,R5209,Non Principal Maintenance,525.00,17/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50333649,R2706,Refuse Collection / Waste Disposal,885.60,19/04/2013,Resources INSERTED DETAIL,204528,Nuneaton & Bedworth Borough Council,50332245,R2706,Refuse Collection / Waste Disposal,1187.60,19/04/2013,Schools INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329012,R2301,Rates,2826.00,22/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329013,R2301,Rates,2826.00,22/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329014,R2301,Rates,1389.45,22/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329017,R2301,Rates,2826.00,22/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329019,R2301,Rates,1389.45,22/04/2013,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50329021,R2301,Rates,4474.50,22/04/2013,Communities INSERTED DETAIL,204523,Nuneaton & Bedworth Borough Council,50333401,R5703,Site Payments,7209.24,22/04/2013,Communities INSERTED DETAIL,204523,Nuneaton & Bedworth Borough Council,50336087,R2201,Rent,2568.75,23/04/2013,Resources INSERTED DETAIL,204564,Nuneaton & Bedworth Borough Council,50336627,R2706,Refuse Collection / Waste Disposal,554.00,23/04/2013,Resources INSERTED DETAIL,204525,Nuneaton & Bedworth Borough Council,50339558,R5702,Payments to External Contractors,37812.85,26/04/2013,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50320371,R5604,Commissioned Works,1185.93,04/04/2013,People Group INSERTED DETAIL,220389,Nuneaton & Bedworth Leisure Trust,50315975,R4435,Swimming Instruction,546.00,04/04/2013,Schools INSERTED DETAIL,204537,Nuneaton Credit Union Ltd,50327305,R5501,Grants to Organisations & Voluntary Bodies,820.00,11/04/2013,Communities INSERTED DETAIL,220352,Nuneaton Drop-in Centre 2009 Community Intrest Company,50333046,R5501,Grants to Organisations & Voluntary Bodies,500.00,19/04/2013,Communities INSERTED DETAIL,219708,Nuneaton North East Neighbourhood Watch Assn,50323762,R5501,Grants to Organisations & Voluntary Bodies,600.00,03/04/2013,Communities INSERTED DETAIL,204543,Nuneaton Signs Ltd,50325312,R4612,Projects,594.00,05/04/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50336158,R3204,Home To School / College Transport,2459.00,22/04/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50336160,R3204,Home To School / College Transport,880.00,22/04/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50336161,R3204,Home To School / College Transport,1609.00,22/04/2013,Communities INSERTED DETAIL,210784,Nuneaton Taxi Service,50336166,R3204,Home To School / College Transport,1424.00,23/04/2013,Communities INSERTED DETAIL,212489,OAK LODGE RESIDENTIAL HOME,50336382,R5806,Residential Care (Adults),1569.40,22/04/2013,People Group INSERTED DETAIL,220390,Oak Wood Primary (Academy),50337902,R4455,Additional Funding Payments,74690.00,24/04/2013,Schools INSERTED DETAIL,218073,Oak Wood Secondary (Academy),50337905,R4455,Additional Funding Payments,78685.00,24/04/2013,Schools INSERTED DETAIL,204557,Oakdene Nursery,50315239,R5702,Payments to External Contractors,13000.46,09/04/2013,People Group INSERTED DETAIL,204568,Oakfield Primary School (Academy),50334044,R4905,Contingency,5932.00,22/04/2013,Schools INSERTED DETAIL,100194,Oaktree Court Nursing Home,50336384,R5806,Residential Care (Adults),1749.16,22/04/2013,People Group INSERTED DETAIL,214835,Oaktree House Care Home,50336385,R5806,Residential Care (Adults),2012.00,22/04/2013,People Group INSERTED DETAIL,100313,Oasis House,50336386,R5806,Residential Care (Adults),1712.96,22/04/2013,People Group INSERTED DETAIL,204568,Oce UK Ltd,50335110,R4505,ICT Supplies / Consumables,582.57,19/04/2013,Resources INSERTED DETAIL,204564,Oce UK Ltd,50335163,R4512,Software,1686.58,23/04/2013,Communities INSERTED DETAIL,204568,OCS Group UK Ltd,50326731,R2752,Grounds Maintenance Contract,5589.60,11/04/2013,Resources INSERTED DETAIL,204587,OCS Group UK Ltd,50332886,R2752,Grounds Maintenance Contract,538.58,17/04/2013,Schools INSERTED DETAIL,204575,OCS Group UK Ltd,50333183,R2752,Grounds Maintenance Contract,5589.60,19/04/2013,Resources INSERTED DETAIL,204594,Office Update Ltd,50319951,R4055,Furniture Admin,1162.88,03/04/2013,Resources INSERTED DETAIL,204575,Office Update Ltd,50340995,C1010,Acquisition Of New Assets,770.00,29/04/2013,Capital INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),-11585.06,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),-2640.12,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),-1522.93,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),603.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),642.89,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),820.04,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1274.00,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1484.84,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1484.84,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1572.20,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1574.80,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1640.08,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1697.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1757.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1764.72,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1857.48,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1859.52,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1859.52,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1899.52,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1899.52,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),1932.95,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),2061.23,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),2640.12,22/04/2013,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,50336389,R5806,Residential Care (Adults),11585.06,22/04/2013,People Group INSERTED DETAIL,204581,Olm Systems Ltd,50333948,R4512,Software,132571.32,18/04/2013,People Group INSERTED DETAIL,204581,Olm Systems Ltd,50335762,R4512,Software,8535.28,23/04/2013,People Group INSERTED DETAIL,204582,On Centre Surveys Ltd,50325091,C1030,"New Construction, Conversion & Renovation",1560.00,08/04/2013,Capital INSERTED DETAIL,204582,On Centre Surveys Ltd,50325092,C1030,"New Construction, Conversion & Renovation",1695.00,08/04/2013,Capital INSERTED DETAIL,204582,On Centre Surveys Ltd,50325095,C1030,"New Construction, Conversion & Renovation",1785.00,08/04/2013,Capital INSERTED DETAIL,204582,On Centre Surveys Ltd,50325096,C1030,"New Construction, Conversion & Renovation",1880.00,08/04/2013,Capital INSERTED DETAIL,204582,On Centre Surveys Ltd,50325099,C1030,"New Construction, Conversion & Renovation",1795.00,08/04/2013,Capital INSERTED DETAIL,204582,On Centre Surveys Ltd,50336880,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1190.00,26/04/2013,Communities INSERTED DETAIL,214665,One Education,50332366,R4030,Materials,5500.00,18/04/2013,People Group INSERTED DETAIL,204583,One Nation Studios Ltd,50327458,R4409,Consultancy,1376.00,11/04/2013,People Group INSERTED DETAIL,204583,One Nation Studios Ltd,50327459,R4409,Consultancy,1376.00,11/04/2013,People Group INSERTED DETAIL,211973,OneStage,50317791,R4602,Overnight Accommodation,5600.00,17/04/2013,People Group INSERTED DETAIL,204587,Onside Coaching Ltd,50314031,R4433,Sport Instruction,1190.00,11/04/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50324155,R4433,Sport Instruction,1820.00,11/04/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50329690,R4442,Professional Fees Curriculum,2050.00,18/04/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50333107,R4443,Professional Fees Admin,2430.00,22/04/2013,Schools INSERTED DETAIL,999982,Onside Coaching Ltd,50335127,R4442,Professional Fees Curriculum,4570.00,22/04/2013,Schools INSERTED DETAIL,204587,Onside Coaching Ltd,50333664,R1101,Agency Staff Pay,1470.00,23/04/2013,Schools INSERTED DETAIL,204603,Opening The Book Furniture Ltd,50325471,R4306,"Newspapers, Magazines & Periodicals",1185.00,08/04/2013,Resources INSERTED DETAIL,204647,Optimus Education,50329478,R4601,Conferences,813.60,12/04/2013,Resources INSERTED DETAIL,204610,Oracle Corporation UK Ltd,50332205,R4512,Software,1781.72,22/04/2013,Communities INSERTED DETAIL,204646,Orbit Heart of England,50322724,R2292,Rents/Leases/Hire Charges for Premises Recharge,572.64,10/04/2013,Schools INSERTED DETAIL,220239,Orchestra da Camera Ltd,50317780,R4612,Projects,5000.00,12/04/2013,People Group INSERTED DETAIL,204623,Orion Care Services,50336826,R5805,Homecare - External Domiciliary (Adults),7339.32,24/04/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50336392,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50336392,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,100315,Orton Manor Nursing Home,50336392,R5806,Residential Care (Adults),1701.16,22/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50322706,R4415,Independent School Fees,7627.00,04/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50322714,R4415,Independent School Fees,3050.80,04/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337163,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337168,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337171,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337175,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337181,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337184,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337186,R4415,Independent School Fees,15254.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337188,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337189,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337191,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337192,R4415,Independent School Fees,15254.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337193,R4415,Independent School Fees,15254.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337194,R4415,Independent School Fees,15254.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337195,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337200,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337201,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337203,R4415,Independent School Fees,15682.00,24/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339158,R4415,Independent School Fees,5491.44,25/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337215,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337220,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50337221,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339053,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339056,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339057,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339059,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339068,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339069,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339071,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339079,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339083,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339087,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339092,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339096,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339097,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339098,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339100,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339101,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339103,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339108,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339121,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339123,R4415,Independent School Fees,15254.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339127,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339134,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339138,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339146,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339148,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339156,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339157,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339161,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339165,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339166,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339167,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339168,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339170,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204625,Os Education Ltd,50339177,R4415,Independent School Fees,15682.00,26/04/2013,People Group INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50335267,C1030,"New Construction, Conversion & Renovation",3580.83,26/04/2013,Capital INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50335267,R5702,Payments to External Contractors,10212.08,26/04/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50335267,R4409,Consultancy,13993.30,26/04/2013,Communities INSERTED DETAIL,204642,Ove Arup & Partners Ltd,50335267,R1101,Agency Staff Pay,28721.75,26/04/2013,Communities INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),1159.01,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),2240.00,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),2565.20,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),2710.36,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),2826.07,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),2965.20,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),3000.00,22/04/2013,People Group INSERTED DETAIL,100057,Overslade House,50336393,R5806,Residential Care (Adults),3065.20,22/04/2013,People Group INSERTED DETAIL,999982,Overslade Residents Association,50336753,R5501,Grants to Organisations & Voluntary Bodies,600.00,24/04/2013,Communities INSERTED DETAIL,204644,Oxford Brookes Enterprises Ltd,50328551,R4409,Consultancy,32500.00,12/04/2013,People Group INSERTED DETAIL,210745,Oxford University Press,50318589,R4058,Books,1014.42,09/04/2013,Schools INSERTED DETAIL,204656,Oxford University Press,50336982,R4058,Books,11283.00,24/04/2013,Resources INSERTED DETAIL,204648,Oxfordshire County Council,50309239,R5704,Public Transport,13888.16,05/04/2013,Communities INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50328506,C1030,"New Construction, Conversion & Renovation",8955.12,12/04/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50328538,C1030,"New Construction, Conversion & Renovation",14465.20,12/04/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50329295,C1030,"New Construction, Conversion & Renovation",11080.40,15/04/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50336523,C1030,"New Construction, Conversion & Renovation",10276.80,23/04/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50336530,R2023,Mechanical (LM),558.13,23/04/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50336563,C1030,"New Construction, Conversion & Renovation",44867.37,24/04/2013,Capital INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50339807,R2023,Mechanical (LM),822.42,26/04/2013,Resources INSERTED DETAIL,204656,P and M Heating and Mechanical Services Ltd,50339809,R2023,Mechanical (LM),682.93,26/04/2013,Resources INSERTED DETAIL,204703,P and M Heating and Mechanical Services Ltd,50339914,R2023,Mechanical (LM),553.19,26/04/2013,Resources INSERTED DETAIL,204663,P H F Training Ltd,50325315,R1601,Training - External,750.00,05/04/2013,Communities INSERTED DETAIL,204663,P H F Training Ltd,50325316,R1601,Training - External,750.00,05/04/2013,Communities INSERTED DETAIL,219997,P&E Exhibition Equipment Ltd T/A S&E Display and Exhibition Equipment,50312235,R4302,Advertising Promotional Events & Goods,4121.00,23/04/2013,Communities INSERTED DETAIL,210745,Pace Fuelcare Limited,50323804,R3005,Fuel,2333.80,05/04/2013,Communities INSERTED DETAIL,210745,Pace Fuelcare Limited,50323918,R3005,Fuel,3467.10,12/04/2013,Fire and Rescue INSERTED DETAIL,204703,Pace Fuelcare Limited,50332335,R2105,Fuel Oil,750.49,17/04/2013,Schools INSERTED DETAIL,204689,Paddison Construction Ltd,50327918,C1030,"New Construction, Conversion & Renovation",4291.48,11/04/2013,Capital INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),1844.08,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),1980.08,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),2479.76,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),2732.08,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),3535.44,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),3539.20,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),3805.12,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336387,R5806,Residential Care (Adults),4855.08,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336395,R5806,Residential Care (Adults),2418.96,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336396,R5806,Residential Care (Adults),4683.24,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336396,R5806,Residential Care (Adults),5197.72,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336397,R5806,Residential Care (Adults),1862.60,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336397,R5806,Residential Care (Adults),2985.08,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336397,R5806,Residential Care (Adults),6982.72,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336398,R5806,Residential Care (Adults),2488.96,22/04/2013,People Group INSERTED DETAIL,100316,Paks Trust,50336398,R5806,Residential Care (Adults),4065.64,22/04/2013,People Group INSERTED DETAIL,204694,Pallett Drive Nursery,50315304,R5702,Payments to External Contractors,5316.48,09/04/2013,People Group INSERTED DETAIL,208589,Paper Tiger,50323900,R4317,Print Operational Costs,1905.00,05/04/2013,Communities INSERTED DETAIL,208589,Paper Tiger,50323907,R4317,Print Operational Costs,1465.00,05/04/2013,Communities INSERTED DETAIL,204699,Paradise Found Nursery,50315287,R5702,Payments to External Contractors,12003.62,09/04/2013,People Group INSERTED DETAIL,204699,Paradise Found Nursery,50326320,R5702,Payments to External Contractors,873.00,09/04/2013,People Group INSERTED DETAIL,204699,Paradise Found Nursery,50336976,R5702,Payments to External Contractors,873.00,23/04/2013,People Group INSERTED DETAIL,217399,Paragon Psychological Services Ltd,50324687,R4405,Child Protection - Psychological Assessment,2284.00,05/04/2013,People Group INSERTED DETAIL,204703,Parentpay Ltd,50330542,R5706,Payments to Third Parties - Recoverable Operating Expenditure,615.10,17/04/2013,Resources INSERTED DETAIL,204775,Parentpay Ltd,50333100,R4440,Admin Contracts,650.00,17/04/2013,Schools INSERTED DETAIL,204721,Parentpay Ltd,50336963,R4512,Software,879.00,23/04/2013,Resources INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50336399,R5806,Residential Care (Adults),1536.52,22/04/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50336399,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50336399,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50336399,R5806,Residential Care (Adults),1597.96,22/04/2013,People Group INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,50336399,R5806,Residential Care (Adults),1728.80,22/04/2013,People Group INSERTED DETAIL,,Parts IT,Pcard,R4503,2 * B Series 8/12C SAN Switch,4046.00,23/04/2013,People group INSERTED DETAIL,204722,Patapsco Communications,50333869,R4512,Software,3179.32,18/04/2013,Resources INSERTED DETAIL,999982,Patches,50330175,R4443,Professional Fees Admin,1598.34,24/04/2013,Resources INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50323012,R5822,Foster Care Payments - External,3498.35,05/04/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50325102,R5822,Foster Care Payments - External,3159.80,05/04/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50331321,R5822,Foster Care Payments - External,2999.84,19/04/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50335595,R5822,Foster Care Payments - External,2776.67,23/04/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50335598,R5822,Foster Care Payments - External,2922.68,23/04/2013,People Group INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,50335606,R5822,Foster Care Payments - External,2776.67,23/04/2013,People Group INSERTED DETAIL,204729,Pathways Nurseries & Childcare Centres Ltd - Cubbington,50315300,R5702,Payments to External Contractors,13166.60,19/04/2013,People Group INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50315240,R5702,Payments to External Contractors,5565.69,19/04/2013,People Group INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50315294,R5702,Payments to External Contractors,19341.47,19/04/2013,People Group INSERTED DETAIL,204775,Paypoint PLC,50338573,R2103,Electricity,500.00,25/04/2013,Resources INSERTED DETAIL,204768,Pc World (Do not use duplicate),50309083,R4056,Learning Resources Curriculum,5757.18,04/04/2013,People Group INSERTED DETAIL,204768,Pc World (Do not use duplicate),50309160,R4056,Learning Resources Curriculum,2086.35,04/04/2013,People Group INSERTED DETAIL,204768,Pc World (Do not use duplicate),50325305,R4056,Learning Resources Curriculum,-5757.18,04/04/2013,People Group INSERTED DETAIL,204768,Pc World (Do not use duplicate),50325305,R4056,Learning Resources Curriculum,-2086.35,04/04/2013,People Group INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50326665,R4058,Books,-689.00,05/04/2013,Schools INSERTED DETAIL,204775,Pearson Education Ltd T/A Bbc Active,50314202,R4058,Books,1199.71,09/04/2013,Schools INSERTED DETAIL,204813,Pearson Education Ltd T/A Bbc Active,50329725,R4702,Subscriptions To 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DETAIL,100029,Pinnacle Care Ltd,50336418,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50336418,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50336418,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd,50336418,R5806,Residential Care (Adults),2338.20,22/04/2013,People Group INSERTED DETAIL,204857,Pinnacle Psychological Services Ltd,50325446,R4405,Child Protection - Psychological Assessment,846.50,05/04/2013,People Group INSERTED DETAIL,204864,Pitney Bowes Finance Plc,50324803,R4017,Equipment Leasing,581.35,04/04/2013,People Group INSERTED DETAIL,204865,Pitney Bowes Ltd - Maintenace Contracts,50315068,R4022,Franking Machine - Maintenance,1442.42,05/04/2013,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50324755,R4018,Equipment Repair & Maintenance,1037.83,05/04/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50334664,R4309,Postage & Carriage,713.00,19/04/2013,Communities INSERTED DETAIL,207696,Pitney Bowes Purchase Power,50336163,R4313,Stationery & Paper,722.30,22/04/2013,People Group INSERTED DETAIL,100459,Platinum Care Services,50336405,R5806,Residential Care (Adults),4017.84,22/04/2013,People Group INSERTED DETAIL,204881,Playdays Pre-School Nursery,50315394,R5702,Payments to External Contractors,7144.02,09/04/2013,People Group INSERTED DETAIL,204887,Pmj Group Travel,50324463,R3204,Home To School / College Transport,1080.00,04/04/2013,Communities INSERTED DETAIL,220282,POD Point Ltd,50324140,C1030,"New Construction, Conversion & Renovation",15121.00,25/04/2013,Capital INSERTED DETAIL,204890,Polesworth Academy School,50332627,R4443,Professional Fees Admin,1404.00,17/04/2013,Schools INSERTED DETAIL,204890,Polesworth Academy School,50334375,R4701,Grants To External Organisations,1000.00,19/04/2013,People Group INSERTED DETAIL,204890,Polesworth 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External Domiciliary (Adults),574.56,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336093,R5805,Homecare - External Domiciliary (Adults),574.56,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336094,R5805,Homecare - External Domiciliary (Adults),574.56,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336096,R5805,Homecare - External Domiciliary (Adults),870.40,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336115,R5805,Homecare - External Domiciliary (Adults),788.80,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336128,R5805,Homecare - External Domiciliary (Adults),574.56,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336129,R5810,Adult Day Care,988.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336135,R5805,Homecare - External Domiciliary (Adults),574.56,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336136,R5805,Homecare - External Domiciliary (Adults),924.80,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),508.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),656.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),694.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),909.99,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),915.08,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),969.99,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1007.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1007.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1007.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1067.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1085.88,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1085.88,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1085.88,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1220.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1260.99,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1320.99,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),1447.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2124.44,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2176.68,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2176.68,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2176.68,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2212.28,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2347.48,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2502.16,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2552.32,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2592.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2620.48,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2657.92,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2662.04,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2890.68,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2916.80,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2926.32,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2926.32,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2926.32,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),2933.32,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3030.44,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3082.20,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3087.12,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3088.92,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3100.80,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3145.04,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3177.96,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3194.92,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3241.52,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3241.52,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3344.44,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3400.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3938.08,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),3993.04,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),4532.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),5177.04,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336406,R5806,Residential Care (Adults),15200.00,22/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334609,R5805,Homecare - External Domiciliary (Adults),1056.00,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334610,R5805,Homecare - External Domiciliary (Adults),1618.40,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334612,R5810,Adult Day Care,1026.80,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334632,R5805,Homecare - External Domiciliary (Adults),4229.60,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334647,R5805,Homecare - External Domiciliary (Adults),2352.80,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334649,R5805,Homecare - External Domiciliary (Adults),1679.16,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334656,R5805,Homecare - External Domiciliary (Adults),2869.60,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334659,R5805,Homecare - External Domiciliary (Adults),1060.80,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334662,R5805,Homecare - External Domiciliary (Adults),3400.00,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50334663,R5805,Homecare - External Domiciliary (Adults),3128.00,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50335349,R5810,Adult Day Care,1001.60,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50335359,R5805,Homecare - External Domiciliary (Adults),2162.40,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336110,R5805,Homecare - External Domiciliary (Adults),1387.20,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336117,R5805,Homecare - External Domiciliary (Adults),1387.20,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336119,R5810,Adult Day Care,1003.20,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336123,R5805,Homecare - External Domiciliary (Adults),1149.12,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336126,R5805,Homecare - External Domiciliary (Adults),6092.80,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50336134,R5805,Homecare - External Domiciliary (Adults),1405.32,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50337045,R5810,Adult Day Care,988.00,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50337054,R5810,Adult Day Care,911.20,23/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341976,R5810,Adult Day Care,856.80,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341978,R5805,Homecare - External Domiciliary (Adults),1149.12,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341980,R5810,Adult Day Care,544.00,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341982,R5810,Adult Day Care,911.20,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341983,R5810,Adult Day Care,911.20,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341985,R5810,Adult Day Care,873.60,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341987,R5810,Adult Day Care,890.80,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341988,R5810,Adult Day Care,763.20,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50341990,R5810,Adult Day Care,688.80,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50342013,R5805,Homecare - External Domiciliary (Adults),574.56,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50342014,R5805,Homecare - External Domiciliary (Adults),574.56,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50342015,R5805,Homecare - External Domiciliary (Adults),574.56,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50342016,R5805,Homecare - External Domiciliary (Adults),574.56,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50342017,R5810,Adult Day Care,751.40,30/04/2013,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,50342019,R5805,Homecare - External Domiciliary (Adults),574.56,30/04/2013,People Group INSERTED DETAIL,204894,Polesworth Pre-School Childrens Centre,50315423,R5702,Payments to External Contractors,21974.78,09/04/2013,People Group INSERTED DETAIL,207966,Poolcare Leisure Ltd,50333030,R2007,Health & Safety Contracts/Services,1595.00,24/04/2013,Schools INSERTED DETAIL,208042,Positive About Young People,50340525,R5604,Commissioned Works,686.00,29/04/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50340549,R5604,Commissioned Works,1552.00,30/04/2013,People Group INSERTED DETAIL,208042,Positive About Young People,50340563,R5604,Commissioned Works,1164.00,30/04/2013,People Group INSERTED DETAIL,211906,Positive Media Promotions Ltd,50326301,R4304,Educational Initiatives,568.50,19/04/2013,Communities INSERTED DETAIL,213121,Practicus Ltd,50316516,R1101,Agency Staff Pay,1500.00,05/04/2013,People Group INSERTED DETAIL,213121,Practicus Ltd,50322753,R1101,Agency Staff 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Domiciliary (Adults),744.00,19/04/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50329450,R5805,Homecare - External Domiciliary (Adults),694.40,19/04/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50329455,R5805,Homecare - External Domiciliary (Adults),1016.80,19/04/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50329459,R5805,Homecare - External Domiciliary (Adults),1736.00,19/04/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50333427,R5805,Homecare - External Domiciliary (Adults),1339.20,19/04/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50333431,R5805,Homecare - External Domiciliary (Adults),1041.60,19/04/2013,People Group INSERTED DETAIL,213055,Precious Support Services,50333828,R5805,Homecare - External Domiciliary (Adults),843.20,19/04/2013,People Group INSERTED DETAIL,204922,Premier Cars (****5105),50322972,R3204,Home To School / College Transport,1290.00,05/04/2013,Communities INSERTED DETAIL,204929,Pre-school Learning Alliance - Birmingham Hq,50329352,R4701,Grants To External Organisations,56886.00,12/04/2013,People Group INSERTED DETAIL,204931,Presstek Europe Ltd,50319244,R4063,Print Machine Maintenance,968.00,05/04/2013,Resources INSERTED DETAIL,204931,Presstek Europe Ltd,50324125,R4063,Print Machine Maintenance,1491.44,19/04/2013,Resources INSERTED DETAIL,208529,Presstek Europe Ltd,50329787,R4063,Print Machine Maintenance,8053.00,19/04/2013,Resources INSERTED DETAIL,204955,Price & Buckland Ltd,50331985,R4056,Learning Resources Curriculum,2131.25,23/04/2013,Schools INSERTED DETAIL,204966,Primary Water Solutions,50311818,R2023,Mechanical (LM),950.00,05/04/2013,Resources INSERTED DETAIL,100320,Prime Life Ltd,50336170,R5806,Residential Care (Adults),1858.40,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336204,R5806,Residential Care (Adults),1728.80,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336204,R5806,Residential Care (Adults),1729.12,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336204,R5806,Residential Care (Adults),2387.44,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336326,R5806,Residential Care (Adults),1667.60,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336326,R5806,Residential Care (Adults),1843.84,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336326,R5806,Residential Care (Adults),2200.84,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336407,R5806,Residential Care (Adults),1669.96,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336407,R5806,Residential Care (Adults),3316.12,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336408,R5806,Residential Care (Adults),2222.00,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336409,R5806,Residential Care (Adults),1910.52,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),-3332.94,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),-960.00,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),-817.51,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),880.40,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),960.00,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1809.24,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),1949.46,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),2039.48,22/04/2013,People Group INSERTED DETAIL,100207,Prime Life Ltd,50336410,R5806,Residential Care (Adults),3710.26,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336412,R5806,Residential Care (Adults),2305.36,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336412,R5806,Residential Care (Adults),2359.08,22/04/2013,People Group INSERTED DETAIL,100320,Prime Life Ltd,50336413,R5806,Residential Care (Adults),1858.40,22/04/2013,People Group INSERTED DETAIL,209099,Princethorpe College,50339243,R4415,Independent School Fees,3241.00,26/04/2013,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,50322151,R5822,Foster Care Payments - External,3808.66,02/04/2013,People Group INSERTED DETAIL,218298,Prospects Services Ltd,50332630,R4443,Professional Fees Admin,600.00,19/04/2013,Schools INSERTED DETAIL,218379,ProVQ Limited,50337015,R1601,Training - External,590.00,30/04/2013,Communities INSERTED DETAIL,209776,Public Sector Training and Consultancy,50319187,R1601,Training - External,750.00,11/04/2013,Resources INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50315285,R5702,Payments to External Contractors,15880.22,09/04/2013,People Group INSERTED DETAIL,204968,Pulham and Sons Coaches Ltd,50322731,R3204,Home To School / College Transport,1220.64,05/04/2013,Communities INSERTED DETAIL,204969,Pulse Healthcare Ltd,50331099,R5805,Homecare - External Domiciliary (Adults),630.44,15/04/2013,People Group INSERTED DETAIL,204969,Pulse Healthcare Ltd,50331109,R5805,Homecare - External Domiciliary (Adults),632.00,15/04/2013,People Group INSERTED DETAIL,217843,Puncture Ltd t/a Bikefixers,50319808,R3004,Repair & Maintenance Of Vehicles,700.00,19/04/2013,Communities INSERTED DETAIL,Redacted,Pupils1st,50332620,R4443,Professional Fees Admin,2770.00,26/04/2013,Schools INSERTED DETAIL,100172,Purbeck Care,50336414,R5806,Residential Care (Adults),4117.40,22/04/2013,People Group INSERTED DETAIL,217562,Qi Services GB Ltd,50333362,R4409,Consultancy,2974.79,26/04/2013,Resources INSERTED DETAIL,217562,QlikTech UK Ltd,50326624,R4612,Projects,4000.00,25/04/2013,Resources INSERTED DETAIL,217562,QlikTech UK Ltd,50326625,R4612,Projects,10626.00,26/04/2013,Resources INSERTED DETAIL,208357,QlikTech UK Ltd,50326634,R4612,Projects,10474.20,26/04/2013,Resources INSERTED DETAIL,204978,Quality Fostering Ltd,50324787,R5822,Foster Care Payments - External,3696.00,05/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50317361,R5801,Other Child Care,3682.80,10/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50317368,R5801,Other Child Care,3326.40,10/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50323037,R5822,Foster Care Payments - External,4092.00,10/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50323222,R5822,Foster Care Payments - External,3400.00,10/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50323240,R5822,Foster Care Payments - External,3764.29,10/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50339199,R4420,Leisure Services External,4650.00,25/04/2013,People Group INSERTED DETAIL,204978,Quality Fostering Ltd,50339212,R4420,Leisure Services External,4200.00,25/04/2013,People Group INSERTED DETAIL,204991,Quinton Cygnets,50315364,R5702,Payments to External Contractors,4901.13,09/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1300.00,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1588.76,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1588.76,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1725.36,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1788.76,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1885.36,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),1925.36,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),2400.00,22/04/2013,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,50336415,R5806,Residential Care (Adults),3228.01,22/04/2013,People Group INSERTED DETAIL,211714,Quiss Technology Plc,50317988,R4503,Hardware,3724.24,02/04/2013,Fire and Rescue INSERTED DETAIL,211714,Quiss Technology Plc,50324498,R4409,Consultancy,800.00,12/04/2013,Fire and Rescue INSERTED DETAIL,208357,R D Jukes & Co Ltd,50328505,C1030,"New Construction, Conversion & Renovation",106331.57,12/04/2013,Capital INSERTED DETAIL,208357,R D Jukes & Co Ltd,50329387,C1030,"New Construction, Conversion & Renovation",106331.57,15/04/2013,Capital INSERTED DETAIL,205020,R D Jukes & Co Ltd,50329751,R4503,Hardware,683.98,17/04/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50329542,R4503,Hardware,936.21,19/04/2013,Resources INSERTED DETAIL,208357,R D Jukes & Co Ltd,50330069,C1030,"New Construction, Conversion & Renovation",-106331.57,30/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50322382,C1030,"New Construction, Conversion & Renovation",1992.76,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50322382,C1030,"New Construction, Conversion & Renovation",5131.14,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50325049,C1030,"New Construction, Conversion & Renovation",-29810.55,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50325049,C1030,"New Construction, Conversion & Renovation",11924.22,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50325049,C1030,"New Construction, Conversion & Renovation",17886.33,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50325049,C1030,"New Construction, Conversion & Renovation",29810.55,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50326438,C1030,"New Construction, Conversion & Renovation",-720.00,09/04/2013,Capital INSERTED DETAIL,205020,R J Hartwell,50326389,R2022,Building (LB),792.00,09/04/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50326389,R2022,Building (LB),1188.00,09/04/2013,Resources INSERTED DETAIL,205020,R J Hartwell,50326430,R2022,Building (LB),3569.84,09/04/2013,Resources INSERTED DETAIL,Redacted,R J Hartwell,50326430,R2022,Building (LB),5354.76,09/04/2013,Resources INSERTED DETAIL,210015,Rackline Ltd,50322600,C1030,"New Construction, Conversion & Renovation",4946.00,11/04/2013,Capital INSERTED DETAIL,205057,Radarlux Radar Systems UK Ltd,50322076,R4007,Equipment,6564.00,02/04/2013,Communities INSERTED DETAIL,205060,Radiocoms Systems Ltd,50324062,R4503,Hardware,3752.02,04/04/2013,Fire and Rescue INSERTED DETAIL,205061,Radis Community Care,50323196,R5805,Homecare - External Domiciliary (Adults),866.88,02/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323202,R5805,Homecare - External Domiciliary (Adults),770.56,02/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323221,R5805,Homecare - External Domiciliary (Adults),763.68,02/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323227,R5805,Homecare - External Domiciliary (Adults),674.24,02/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323229,R5805,Homecare - External Domiciliary (Adults),577.92,02/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323236,R5805,Homecare - External Domiciliary (Adults),564.16,02/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323201,R5805,Homecare - External Domiciliary (Adults),1926.40,03/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50323233,R5805,Homecare - External Domiciliary (Adults),1348.48,03/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324597,R5805,Homecare - External Domiciliary (Adults),963.20,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324598,R5805,Homecare - External Domiciliary (Adults),674.24,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324601,R5805,Homecare - External Domiciliary (Adults),1568.64,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324602,R5805,Homecare - External Domiciliary (Adults),674.24,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324603,R5805,Homecare - External Domiciliary (Adults),1513.60,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324610,R5805,Homecare - External Domiciliary (Adults),674.24,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324611,R5805,Homecare - External Domiciliary (Adults),770.56,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324616,R5805,Homecare - External Domiciliary (Adults),536.64,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324617,R5805,Homecare - External Domiciliary (Adults),770.56,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50324632,R5805,Homecare - External Domiciliary (Adults),770.56,04/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50326478,R5805,Homecare - External Domiciliary (Adults),674.24,08/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50326496,R5805,Homecare - External Domiciliary (Adults),866.88,08/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50326531,R5805,Homecare - External Domiciliary (Adults),763.68,08/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50326908,R5805,Homecare - External Domiciliary (Adults),860.00,09/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50327502,R5805,Homecare - External Domiciliary (Adults),591.68,10/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50327527,R5805,Homecare - External Domiciliary (Adults),550.40,10/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50327487,R5805,Homecare - External Domiciliary (Adults),1541.12,11/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50328114,R5805,Homecare - External Domiciliary (Adults),1348.48,11/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50329265,R5805,Homecare - External Domiciliary (Adults),550.40,11/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50329266,R5805,Homecare - External Domiciliary (Adults),770.56,11/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50329267,R5805,Homecare - External Domiciliary (Adults),1403.52,11/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50329281,R5805,Homecare - External Domiciliary (Adults),674.24,11/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50330504,R5805,Homecare - External Domiciliary (Adults),1045.76,15/04/2013,People Group INSERTED DETAIL,205061,Radis Community Care,50326454,R5805,Homecare - External Domiciliary (Adults),576.08,16/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50316254,R5805,Homecare - External Domiciliary (Adults),564.72,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50316268,R5805,Homecare - External Domiciliary (Adults),1621.76,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50316301,R5805,Homecare - External Domiciliary (Adults),1563.84,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50316304,R5805,Homecare - External Domiciliary (Adults),709.52,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50316314,R5805,Homecare - External Domiciliary (Adults),1216.32,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50319043,R5805,Homecare - External Domiciliary (Adults),1129.44,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50319224,R5805,Homecare - External Domiciliary (Adults),566.16,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50319259,R5805,Homecare - External Domiciliary (Adults),1462.58,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50319659,R5805,Homecare - External Domiciliary (Adults),1294.08,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320467,R5805,Homecare - External Domiciliary (Adults),1132.32,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320469,R5805,Homecare - External Domiciliary (Adults),852.61,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320484,R5805,Homecare - External Domiciliary (Adults),775.10,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320489,R5805,Homecare - External Domiciliary (Adults),1509.76,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320495,R5805,Homecare - External Domiciliary (Adults),1091.88,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320506,R5805,Homecare - External Domiciliary (Adults),754.88,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50320521,R5805,Homecare - External Domiciliary (Adults),754.88,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50321271,R5805,Homecare - External Domiciliary (Adults),1448.00,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50321283,R5805,Homecare - External Domiciliary (Adults),608.16,03/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50328085,R5805,Homecare - External Domiciliary (Adults),943.60,10/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50331489,R5805,Homecare - External Domiciliary (Adults),1129.44,17/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50333161,R5805,Homecare - External Domiciliary (Adults),1216.32,24/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50333824,R5805,Homecare - External Domiciliary (Adults),1482.80,24/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50334516,R5805,Homecare - External Domiciliary (Adults),1448.00,24/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50338378,R5805,Homecare - External Domiciliary (Adults),1495.40,25/04/2013,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,50338388,R5805,Homecare - External Domiciliary (Adults),890.20,25/04/2013,People Group INSERTED DETAIL,220219,Rapid English Ltd,50318354,R1601,Training - External,6720.00,11/04/2013,Communities INSERTED DETAIL,214301,Ratcliffe Centre,50309583,R4435,Swimming Instruction,5000.00,04/04/2013,People Group INSERTED DETAIL,211542,RC Systems,50326331,R4702,Subscriptions To Organisations,1625.00,17/04/2013,Communities INSERTED DETAIL,211542,RC Systems,50326401,R4702,Subscriptions To Organisations,975.00,19/04/2013,Communities INSERTED DETAIL,219191,Re:Internet Systems Ltd,50319071,R4512,Software,1500.00,04/04/2013,Communities INSERTED DETAIL,219191,Re:Internet Systems Ltd,50319085,R4512,Software,600.00,10/04/2013,Communities INSERTED DETAIL,205089,Read Successfully Ltd,50322477,R4007,Equipment,1618.05,02/04/2013,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,50336416,R5806,Residential Care (Adults),4333.52,22/04/2013,People Group INSERTED DETAIL,218232,Reconstruct Consultancy Services,50337170,R1601,Training - External,848.20,26/04/2013,People Group INSERTED DETAIL,218232,Reconstruct Consultancy Services,50337170,R1601,Training - External,1696.40,26/04/2013,People Group INSERTED DETAIL,218232,Reconstruct Consultancy Services,50337185,R1601,Training - External,937.68,26/04/2013,People Group INSERTED DETAIL,220398,RECORD,50326725,R1601,Training - External,6015.00,26/04/2013,Communities INSERTED DETAIL,211635,Red Hill Care Centre (Shaw),50336417,R5806,Residential Care (Adults),1579.32,22/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50322752,R4451,Driving Instruction Courses,570.00,02/04/2013,Communities INSERTED DETAIL,Redacted,Redacted,50319160,R5604,Commissioned Works,1878.81,02/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50306682,R1101,Agency Staff Pay,2155.60,02/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50322225,R4612,Projects,695.50,02/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50320285,R4443,Professional Fees Admin,500.00,03/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50306307,R5702,Payments to External Contractors,622.56,04/04/2013,Communities INSERTED DETAIL,Redacted,Redacted,50323188,R4701,Grants To External Organisations,4999.00,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50315010,R4409,Consultancy,750.00,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50324652,R9102,Reimbursements,2174.03,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50319046,R5604,Commissioned Works,1580.00,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50324873,R1601,Training - External,700.00,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50324875,R1601,Training - External,700.00,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50320627,R4409,Consultancy,1575.00,04/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50316242,R4616,Activities Expenses,1000.00,05/04/2013,Communities INSERTED DETAIL,Redacted,Redacted,50310749,R2753,Grounds Maintenance Materials & Equipment,1253.00,05/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50310104,R4409,Consultancy,500.00,05/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50324364,R5801,Other Child Care,536.64,05/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50325551,R4451,Driving Instruction Courses,610.35,08/04/2013,Communities INSERTED DETAIL,Redacted,Redacted,50326405,R4451,Driving Instruction Courses,570.00,08/04/2013,Communities INSERTED DETAIL,Redacted,Redacted,50322285,R4409,Consultancy,685.00,08/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50319700,R4612,Projects,1200.00,08/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50324004,R4409,Consultancy,3600.00,09/04/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50315284,R5702,Payments to External Contractors,1162.98,09/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50313407,R1101,Agency Staff Pay,2163.40,09/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50315243,R5702,Payments to External Contractors,830.70,09/04/2013,People Group 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DETAIL,Redacted,Redacted,50322995,R2001,Buildings Maintenance,674.80,17/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50324842,R1601,Training - External,1760.00,17/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50333312,R1601,Training - External,-1760.00,17/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50322181,R4612,Projects,611.40,17/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50317789,R4409,Consultancy,1450.00,17/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50330083,R4409,Consultancy,3986.68,18/04/2013,Fire and Rescue INSERTED DETAIL,Redacted,Redacted,50333373,C1050,External Fees,1215.25,19/04/2013,Capital INSERTED DETAIL,Redacted,Redacted,50332611,R2201,Rent,7209.00,19/04/2013,Communities INSERTED DETAIL,Redacted,Redacted,50320637,R4409,Consultancy,2400.00,19/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50323540,R4409,Consultancy,1500.00,19/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50322994,R2001,Buildings 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DETAIL,Redacted,Redacted,50331764,R9102,Reimbursements,1084.62,23/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50338848,R9102,Reimbursements,-1109.30,24/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50328545,R1101,Agency Staff Pay,1912.50,24/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50330199,R4443,Professional Fees Admin,6150.00,24/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50330180,R4443,Professional Fees Admin,1404.00,24/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50330194,R4443,Professional Fees Admin,1170.00,24/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50335949,R4443,Professional Fees Admin,3450.00,24/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50238740,R4443,Professional Fees Admin,2500.00,24/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50338321,R5804,Foster Care Payments,860.68,25/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50338606,R4409,Consultancy,912.00,25/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50339206,R4409,Consultancy,600.00,25/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50339210,R4409,Consultancy,595.00,25/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50325016,R4409,Consultancy,2000.00,26/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50339236,R4409,Consultancy,1661.78,26/04/2013,People Group INSERTED DETAIL,214947,Redacted,50337204,R4612,Projects,956.25,26/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50337090,R9102,Reimbursements,2800.00,29/04/2013,Resources INSERTED DETAIL,Redacted,Redacted,50322536,R4409,Consultancy,2179.99,30/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50328543,R1101,Agency Staff Pay,1709.90,30/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50340494,R5604,Commissioned Works,1580.00,30/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50341084,R4409,Consultancy,621.06,30/04/2013,People Group INSERTED DETAIL,Redacted,Redacted,50336159,R1601,Training - 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DETAIL,205110,Reed Specialist Recruitment,50317056,R1101,Agency Staff Pay,846.19,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50317061,R1101,Agency Staff Pay,918.72,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50317067,R1101,Agency Staff Pay,815.06,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50317096,R1101,Agency Staff Pay,644.93,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50317103,R1101,Agency Staff Pay,1190.88,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50317123,R1101,Agency Staff Pay,846.19,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50318692,R1101,Agency Staff Pay,918.72,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50318709,R1101,Agency Staff Pay,918.72,05/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50316678,R1101,Agency Staff 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DETAIL,205110,Reed Specialist Recruitment,50332363,R1101,Agency Staff Pay,918.72,17/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50332372,R1101,Agency Staff Pay,918.72,17/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50330384,R1101,Agency Staff Pay,615.55,17/04/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50328518,R1101,Agency Staff Pay,918.72,19/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50326613,R1101,Agency Staff Pay,539.96,19/04/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50330208,R1101,Agency Staff Pay,665.64,19/04/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50330374,R1101,Agency Staff Pay,611.48,19/04/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50332535,R4612,Projects,846.11,23/04/2013,Resources INSERTED DETAIL,219956,Reed Specialist Recruitment,50332544,R4612,Projects,904.46,23/04/2013,Resources INSERTED DETAIL,205110,Reed Specialist Recruitment,50322135,R1101,Agency Staff Pay,1122.53,25/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50339463,R1101,Agency Staff Pay,931.13,25/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50324545,R1101,Agency Staff Pay,576.76,26/04/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50328516,R1101,Agency Staff Pay,981.63,26/04/2013,Communities INSERTED DETAIL,205110,Reed Specialist Recruitment,50328515,R1101,Agency Staff Pay,744.91,26/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50328542,R1101,Agency Staff Pay,744.91,26/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50328550,R1101,Agency Staff Pay,1122.53,26/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50328572,R1101,Agency Staff Pay,514.57,26/04/2013,People Group INSERTED DETAIL,205110,Reed Specialist Recruitment,50328574,R1101,Agency Staff 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Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1679.72,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1679.72,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1679.72,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1679.72,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1679.72,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1679.72,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1820.36,22/04/2013,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Limited,50336307,R5806,Residential Care (Adults),1820.36,22/04/2013,People Group INSERTED DETAIL,205120,Regency Taxis,50324230,R3204,Home To School / College Transport,1912.00,11/04/2013,Communities INSERTED DETAIL,220098,Regeneris Consulting Ltd,50326984,R4409,Consultancy,9700.00,26/04/2013,Communities INSERTED DETAIL,205127,Relate Rugby and North East Warwickshire,50319167,R4409,Consultancy,26538.00,11/04/2013,People Group INSERTED DETAIL,205127,Relate Rugby and North East Warwickshire,50319169,R4409,Consultancy,30225.00,11/04/2013,People Group INSERTED DETAIL,205127,Relate Rugby and North East Warwickshire,50329599,R4702,Subscriptions To Organisations,2292.00,15/04/2013,People Group INSERTED DETAIL,100100,Rethink,50320171,R5805,Homecare - External Domiciliary (Adults),1207.44,03/04/2013,People Group INSERTED DETAIL,100100,Rethink,50314993,C1060,Grants & Contributions To Outside Organisations,10300.00,04/04/2013,Capital INSERTED DETAIL,100100,Rethink,50336230,R5806,Residential Care (Adults),1762.48,22/04/2013,People Group INSERTED DETAIL,100100,Rethink,50336230,R5806,Residential Care (Adults),1777.64,22/04/2013,People Group INSERTED DETAIL,100100,Rethink,50336230,R5806,Residential Care (Adults),1777.64,22/04/2013,People Group INSERTED DETAIL,100100,Rethink,50336230,R5806,Residential Care (Adults),1787.24,22/04/2013,People Group INSERTED DETAIL,100100,Rethink,50336230,R5806,Residential Care (Adults),1992.76,22/04/2013,People Group INSERTED DETAIL,100002,Rethink,50336481,R5806,Residential Care (Adults),1425.04,22/04/2013,People Group INSERTED DETAIL,100002,Rethink,50336481,R5806,Residential Care (Adults),1462.44,22/04/2013,People Group INSERTED DETAIL,100002,Rethink,50336481,R5806,Residential Care (Adults),1462.44,22/04/2013,People Group INSERTED DETAIL,100002,Rethink,50336481,R5806,Residential Care (Adults),1462.44,22/04/2013,People Group INSERTED DETAIL,100002,Rethink,50336481,R5806,Residential Care (Adults),1576.32,22/04/2013,People Group INSERTED DETAIL,100002,Rethink,50336481,R5806,Residential Care (Adults),1787.24,22/04/2013,People Group INSERTED DETAIL,100100,Rethink,50338329,R5805,Homecare - External Domiciliary (Adults),1336.81,25/04/2013,People Group INSERTED DETAIL,205144,Revel Pre School - Brinklow,50315465,R5702,Payments to External Contractors,7227.09,09/04/2013,People Group INSERTED DETAIL,220178,Review Consulting Ltd,50316569,R4409,Consultancy,3500.00,03/04/2013,People Group INSERTED DETAIL,208922,Richard Bucknall Management,50302057,R4612,Projects,599.00,05/04/2013,Resources INSERTED DETAIL,100221,Richmond Court Residential Home,50336419,R5806,Residential Care (Adults),1600.00,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),-3061.47,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),-1990.37,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),-592.54,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),2028.16,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),2365.20,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),3080.00,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),3174.80,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),3400.00,22/04/2013,People Group INSERTED DETAIL,100052,Richmond Health Care Limited,50336420,R5806,Residential Care (Adults),3600.00,22/04/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50337000,R5805,Homecare - External Domiciliary (Adults),980.00,23/04/2013,People Group INSERTED DETAIL,213025,Richmond Villages Coventry,50337003,R5805,Homecare - External Domiciliary (Adults),560.00,23/04/2013,People Group INSERTED DETAIL,205167,Ridge and Partners Llp,50322785,C1050,External Fees,1741.92,02/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50322790,C1050,External Fees,1049.88,02/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50322795,C1050,External Fees,1660.99,02/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50333363,C1050,External Fees,1494.00,23/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50336077,C1050,External Fees,1800.00,23/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50336080,C1050,External Fees,922.92,25/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50336081,C1050,External Fees,1201.33,25/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50336090,C1050,External Fees,1707.65,25/04/2013,Capital INSERTED DETAIL,205167,Ridge and Partners Llp,50336092,C1050,External Fees,525.00,25/04/2013,Capital INSERTED DETAIL,210056,Ridleys Coaches Ltd,50322558,R3204,Home To School / College Transport,4978.08,03/04/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50322662,R3204,Home To School / College Transport,1651.20,03/04/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50322663,R3204,Home To School / College Transport,3005.12,03/04/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50322667,R3204,Home To School / College Transport,3540.96,03/04/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50322670,R3204,Home To School / College Transport,2679.20,03/04/2013,Communities INSERTED DETAIL,210056,Ridleys Coaches Ltd,50322738,R3204,Home To School / College Transport,3300.00,03/04/2013,Communities INSERTED DETAIL,211492,Right Results Project Management Ltd,50319819,R4409,Consultancy,632.50,15/04/2013,Communities INSERTED DETAIL,218826,RIG-IT.COM LTD,50265735,R4512,Software,1500.00,04/04/2013,Fire and Rescue INSERTED DETAIL,218826,RIG-IT.COM LTD,50299820,R4503,Hardware,22500.00,04/04/2013,Fire and Rescue INSERTED DETAIL,218826,RIG-IT.COM LTD,50305592,R4503,Hardware,925.00,04/04/2013,Fire and Rescue INSERTED DETAIL,219496,Risk Control & Environmental Service (UK) Ltd,50323740,R1601,Training - External,3500.00,26/04/2013,Fire and Rescue INSERTED DETAIL,218072,Riverside Academy,50310361,R2202,Rent - Service Charges,1734.87,05/04/2013,People Group INSERTED DETAIL,218072,Riverside Academy,50315352,R5702,Payments to External Contractors,7060.95,09/04/2013,People Group INSERTED DETAIL,205215,Riverside Academy,50334043,R4905,Contingency,5704.00,22/04/2013,Schools INSERTED DETAIL,210978,Riverside Care Home,50336421,R5806,Residential Care (Adults),4800.00,22/04/2013,People Group INSERTED DETAIL,219744,Rivo Software ltd,50323077,R4512,Software,15400.00,26/04/2013,Fire and Rescue INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50336173,R5806,Residential Care (Adults),4918.20,22/04/2013,People Group INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50336174,R5806,Residential Care (Adults),3844.96,22/04/2013,People Group INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50336174,R5806,Residential Care (Adults),3844.96,22/04/2013,People Group INSERTED DETAIL,100050,Rnid Action On Hearing Loss,50336174,R5806,Residential Care (Adults),4918.20,22/04/2013,People Group INSERTED DETAIL,208722,Roar Forensics Ltd,50329979,R4615,Mortuary/Pathology Expenses,930.00,12/04/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50336997,R4615,Mortuary/Pathology Expenses,990.00,23/04/2013,Other Services INSERTED DETAIL,208722,Roar Forensics Ltd,50336998,R4615,Mortuary/Pathology Expenses,1020.00,24/04/2013,Other Services INSERTED DETAIL,205193,Robert Bruce Construction Ltd,50327162,C1050,External Fees,93389.24,15/04/2013,Capital INSERTED DETAIL,220465,Robin Camps T/A Pura Vida First Aid Training,50328362,R4030,Materials,700.00,12/04/2013,Communities INSERTED DETAIL,205209,Robins & Day,50332209,R3004,Repair & Maintenance Of Vehicles,866.74,17/04/2013,Communities INSERTED DETAIL,205209,Robins & Day,50332211,R3004,Repair & Maintenance Of Vehicles,692.92,17/04/2013,Communities INSERTED DETAIL,208922,Robinsons Relocations Ltd,50332218,R2601,External Removals,618.21,17/04/2013,Resources INSERTED DETAIL,210889,Robinsons Relocations Ltd,50341212,R2601,External Removals,531.79,30/04/2013,Resources INSERTED DETAIL,205266,Rock UK Adventure Centres Ltd,50332825,R4915,Educational Visits Expenditure,3107.17,18/04/2013,Schools INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50325052,C1030,"New Construction, Conversion & Renovation",5410.00,08/04/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50325052,C1030,"New Construction, Conversion & Renovation",10165.25,08/04/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50325067,C1030,"New Construction, Conversion & Renovation",820.50,08/04/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50325067,C1030,"New Construction, Conversion & Renovation",840.00,08/04/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50336568,C1030,"New Construction, Conversion & Renovation",13600.00,25/04/2013,Capital INSERTED DETAIL,205219,Rod Newbury General Builders Ltd,50336568,C1030,"New Construction, Conversion & Renovation",25150.00,25/04/2013,Capital INSERTED DETAIL,205225,Roger Stone Training and Consulting,50322694,R4451,Driving Instruction Courses,570.00,02/04/2013,Communities INSERTED DETAIL,205233,Roman Taxis,50322999,R3204,Home To School / College Transport,640.00,02/04/2013,Communities INSERTED DETAIL,205233,Roman Taxis,50323004,R3204,Home To School / College Transport,640.00,02/04/2013,Communities INSERTED DETAIL,217393,Rosebird Community Hall,50324497,R2204,Room Hire - External,750.00,19/04/2013,People Group INSERTED DETAIL,100362,Rosedale Court,50336422,R5806,Residential Care (Adults),1811.32,25/04/2013,People Group INSERTED DETAIL,209254,Rowe Coaches,50324678,R3204,Home To School / College Transport,2319.75,12/04/2013,Communities INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1564.76,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1760.48,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),1808.88,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),2137.04,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),2196.50,22/04/2013,People Group INSERTED DETAIL,100323,Roxburgh House,50336423,R5806,Residential Care (Adults),5218.57,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1557.96,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1690.29,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1934.99,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),1970.11,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),2300.36,22/04/2013,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,50336424,R5806,Residential Care (Adults),2600.36,22/04/2013,People Group INSERTED DETAIL,205279,Royal Mail Group Ltd,50332376,R4309,Postage & Carriage,624.62,26/04/2013,Resources INSERTED DETAIL,205265,Royal School For The Deaf,50338592,R4415,Independent School Fees,1963.00,26/04/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50338600,R4415,Independent School Fees,1963.00,26/04/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50338608,R4415,Independent School Fees,4499.34,26/04/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50338622,R4415,Independent School Fees,8425.34,26/04/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50338635,R4415,Independent School Fees,4499.34,26/04/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50338871,R4415,Independent School Fees,11992.34,26/04/2013,People Group INSERTED DETAIL,205265,Royal School For The Deaf,50338929,R4415,Independent School Fees,12672.34,26/04/2013,People Group INSERTED DETAIL,205279,Royal Shakespeare Company,50333911,R4915,Educational Visits Expenditure,775.75,18/04/2013,Schools INSERTED DETAIL,205266,Royal Shakespeare Company,50330615,R4915,Educational Visits Expenditure,1661.75,22/04/2013,Schools INSERTED DETAIL,217269,RP Services,50327580,R2007,Health & Safety Contracts/Services,650.00,17/04/2013,People Group INSERTED DETAIL,205271,Rsc Theatre Nursery,50315308,R5702,Payments to External Contractors,15035.67,09/04/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council,50322484,R5206,Excess / Bulk haulage,1876.89,02/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50322566,R5206,Excess / Bulk haulage,2181.43,02/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50319943,R2301,Rates,11421.75,02/04/2013,Resources INSERTED DETAIL,205279,Rugby Borough Council,50319976,R2301,Rates,4296.60,02/04/2013,Resources INSERTED DETAIL,205279,Rugby Borough Council,50322710,R5206,Excess / Bulk haulage,1795.38,03/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50319121,R5501,Grants to Organisations & Voluntary Bodies,5000.00,09/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50319123,R5501,Grants to Organisations & Voluntary Bodies,5000.00,09/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50328982,R2301,Rates,5313.00,12/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50332383,R2301,Rates,16367.25,17/04/2013,Communities INSERTED DETAIL,205288,Rugby Borough Council,50332929,R2706,Refuse Collection / Waste Disposal,520.36,17/04/2013,Schools INSERTED DETAIL,205279,Rugby Borough Council,50333690,R2706,Refuse Collection / Waste Disposal,833.09,19/04/2013,Resources INSERTED DETAIL,205279,Rugby Borough Council,50332739,R2706,Refuse Collection / Waste Disposal,1040.22,19/04/2013,Schools INSERTED DETAIL,205279,Rugby Borough Council,50334000,R5206,Excess / Bulk haulage,2243.69,22/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50332339,R5807,SLA - Adult Social Care Provision,2059.89,23/04/2013,People Group INSERTED DETAIL,205279,Rugby Borough Council,50332342,R5807,SLA - Adult Social Care Provision,2059.89,23/04/2013,People Group INSERTED DETAIL,205412,Rugby Borough Council,50335134,R2706,Refuse Collection / Waste Disposal,766.46,23/04/2013,Resources INSERTED DETAIL,205279,Rugby Borough Council,50337289,R5206,Excess / Bulk haulage,1159.07,25/04/2013,Communities INSERTED DETAIL,205279,Rugby Borough Council,50339983,R5209,Non Principal Maintenance,59713.56,30/04/2013,Communities INSERTED DETAIL,213571,Rugby Duke of Edinburgh,50321811,R4701,Grants To External Organisations,5800.00,08/04/2013,People Group INSERTED DETAIL,213192,Rugby High School (ACAD),50337907,R4455,Additional Funding Payments,934.00,24/04/2013,Schools INSERTED DETAIL,205294,Rugby Mayday Trust,50336775,R5805,Homecare - External Domiciliary (Adults),619.20,23/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336780,R5805,Homecare - External Domiciliary (Adults),619.20,23/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336782,R5805,Homecare - External Domiciliary (Adults),619.20,23/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336802,R5805,Homecare - External Domiciliary (Adults),619.20,23/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336769,R5805,Homecare - External Domiciliary (Adults),3060.00,24/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336784,R5805,Homecare - External Domiciliary (Adults),1083.60,24/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336785,R5805,Homecare - External Domiciliary (Adults),3060.00,24/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50336811,R5805,Homecare - External Domiciliary (Adults),1083.60,24/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50337051,R5805,Homecare - External Domiciliary (Adults),1032.00,24/04/2013,People Group INSERTED DETAIL,205294,Rugby Mayday Trust,50337056,R5805,Homecare - External Domiciliary (Adults),1032.00,24/04/2013,People Group INSERTED DETAIL,205306,Rugby-Roamer Cars,50328016,R3204,Home To School / College Transport,1540.00,26/04/2013,Communities INSERTED DETAIL,219197,Runwood Homes Limited,50324882,R5806,Residential Care (Adults),4238.57,04/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),-1412.86,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336213,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),-1228.57,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),-860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),-650.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),835.71,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336223,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),-4730.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),-4730.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),-1658.57,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),-1351.43,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),-1207.14,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),-614.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),737.14,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),798.57,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2150.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2150.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2580.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2580.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336280,R5806,Residential Care (Adults),3870.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),-4730.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),-3870.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),-860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),-737.14,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),614.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),883.66,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1114.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1290.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),1904.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2580.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336350,R5806,Residential Care (Adults),2825.71,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),-860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),-614.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336351,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),-2395.71,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),-1290.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),-1044.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),-921.43,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),-557.14,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),568.07,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),798.57,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),820.54,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1044.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1577.96,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),1965.71,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2135.71,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336390,R5806,Residential Care (Adults),3157.14,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1044.29,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1577.96,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),2150.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336400,R5806,Residential Care (Adults),4730.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),-1720.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),-1485.71,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),-1300.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),-1290.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),-928.57,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),-860.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),737.14,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),1767.32,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),2146.03,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),2580.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50336467,R5806,Residential Care (Adults),2600.00,22/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335179,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335180,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335185,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335186,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335188,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335190,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335191,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335212,R5806,Residential Care (Adults),5712.87,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335218,R5806,Residential Care (Adults),7617.16,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335226,R5806,Residential Care (Adults),3808.58,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335241,R5806,Residential Care (Adults),5712.87,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335244,R5806,Residential Care (Adults),7617.16,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335245,R5806,Residential Care (Adults),5712.87,30/04/2013,People Group INSERTED DETAIL,219197,Runwood Homes Limited,50335247,R5806,Residential Care (Adults),7617.16,30/04/2013,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,50338196,R5805,Homecare - External Domiciliary (Adults),1848.00,25/04/2013,People Group INSERTED DETAIL,208921,Russell Trew Ltd,50322626,C1030,"New Construction, Conversion & Renovation",44885.59,19/04/2013,Capital INSERTED DETAIL,205314,Rybrook Ltd,50294633,R4030,Materials,-1599.95,18/04/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50323846,R4030,Materials,1010.97,18/04/2013,Communities INSERTED DETAIL,205314,Rybrook Ltd,50323840,R4030,Materials,650.31,19/04/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50324907,R3204,Home To School / College Transport,1330.00,08/04/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50324892,R3204,Home To School / College Transport,720.00,11/04/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50324899,R3204,Home To School / College Transport,930.00,11/04/2013,Communities INSERTED DETAIL,205319,S & P Cabs,50324925,R3204,Home To School / College Transport,855.50,11/04/2013,Communities INSERTED DETAIL,100191,S R Care Ltd,50336457,R5806,Residential Care (Adults),1397.84,22/04/2013,People Group INSERTED DETAIL,220088,S.W.A.P. Ltd (Social Work Assessment Partners Ltd) t/a Swap Foster Care,50337737,R5822,Foster Care Payments - External,2790.00,24/04/2013,People Group INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50326841,R4409,Consultancy,1425.00,12/04/2013,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,50332530,C1050,External Fees,4338.72,18/04/2013,Capital INSERTED DETAIL,205398,Saccs Care Ltd,50325512,R5848,Residential Care (Children),18458.00,11/04/2013,People Group INSERTED DETAIL,205398,Saccs Care Ltd,50325519,R5848,Residential Care (Children),18458.29,11/04/2013,People Group INSERTED DETAIL,205401,Safeline,50321920,R5849,Counselling Services (Children),1955.00,02/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324206,R5805,Homecare - External Domiciliary (Adults),1451.52,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324207,R5805,Homecare - External Domiciliary (Adults),554.04,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324215,R5805,Homecare - External Domiciliary (Adults),635.04,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324216,R5805,Homecare - External Domiciliary (Adults),1101.60,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324219,R5805,Homecare - External Domiciliary (Adults),1266.84,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324220,R5805,Homecare - External Domiciliary (Adults),1632.96,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324424,R5805,Homecare - External Domiciliary (Adults),1632.96,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324445,R5805,Homecare - External Domiciliary (Adults),878.04,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324448,R5805,Homecare - External Domiciliary (Adults),544.32,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324450,R5805,Homecare - External Domiciliary (Adults),719.28,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324451,R5805,Homecare - External Domiciliary (Adults),1451.52,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324453,R5805,Homecare - External Domiciliary (Adults),1451.52,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50324462,R5805,Homecare - External Domiciliary (Adults),544.32,04/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326339,R5805,Homecare - External Domiciliary (Adults),622.08,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326346,R5805,Homecare - External Domiciliary (Adults),881.28,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326349,R5805,Homecare - External Domiciliary (Adults),557.28,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326358,R5805,Homecare - External Domiciliary (Adults),719.28,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326361,R5805,Homecare - External Domiciliary (Adults),557.28,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326369,R5805,Homecare - External Domiciliary (Adults),544.32,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326372,R5805,Homecare - External Domiciliary (Adults),521.64,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326373,R5805,Homecare - External Domiciliary (Adults),725.76,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326376,R5805,Homecare - External Domiciliary (Adults),797.04,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326394,R5805,Homecare - External Domiciliary (Adults),537.84,08/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326338,R5805,Homecare - External Domiciliary (Adults),984.96,09/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326357,R5805,Homecare - External Domiciliary (Adults),1620.00,09/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326371,R5805,Homecare - External Domiciliary (Adults),1441.80,09/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50326399,R5805,Homecare - External Domiciliary (Adults),1263.60,09/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328921,R5805,Homecare - External Domiciliary (Adults),544.32,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328935,R5805,Homecare - External Domiciliary (Adults),725.76,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328958,R5805,Homecare - External Domiciliary (Adults),1205.28,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328961,R5805,Homecare - External Domiciliary (Adults),716.04,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328962,R5805,Homecare - External Domiciliary (Adults),1334.88,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328963,R5805,Homecare - External Domiciliary (Adults),758.16,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50328970,R5805,Homecare - External Domiciliary (Adults),816.48,11/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50329842,R5805,Homecare - External Domiciliary (Adults),1435.32,15/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50331946,R5805,Homecare - External Domiciliary (Adults),544.32,16/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50331976,R5805,Homecare - External Domiciliary (Adults),946.08,16/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50331980,R5805,Homecare - External Domiciliary (Adults),544.32,16/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50331993,R5805,Homecare - External Domiciliary (Adults),738.72,16/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50332000,R5805,Homecare - External Domiciliary (Adults),887.76,16/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50331995,R5805,Homecare - External Domiciliary (Adults),1451.52,17/04/2013,People Group INSERTED DETAIL,202415,Saga Homecare,50331999,R5805,Homecare - External Domiciliary (Adults),1451.52,17/04/2013,People Group INSERTED DETAIL,202415,Saga 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Salt,2204.53,25/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337572,R4051,Winter Maintenance Salt,2131.15,25/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337190,R4051,Winter Maintenance Salt,1109.14,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337285,R4051,Winter Maintenance Salt,1103.03,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337512,R4051,Winter Maintenance Salt,1101.50,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337513,R4051,Winter Maintenance Salt,2173.96,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337520,R4051,Winter Maintenance Salt,1085.45,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337531,R4051,Winter Maintenance Salt,1083.92,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50337656,R4051,Winter Maintenance Salt,1495.16,26/04/2013,Communities INSERTED DETAIL,205413,Salt Union Ltd,50338184,R4051,Winter Maintenance 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DETAIL,210577,Schools Advisory Service - Sovereign Risk Management,50335472,R1406,Premium Cover Costs,19768.74,23/04/2013,Schools INSERTED DETAIL,210577,Schools Advisory Service - Sovereign Risk Management,50336079,R1406,Premium Cover Costs,2973.64,25/04/2013,Schools INSERTED DETAIL,215066,Schools Advisory Service - Sovereign Risk Management,50338557,R1406,Premium Cover Costs,9389.58,30/04/2013,Schools INSERTED DETAIL,100047,Scope,50326537,R5805,Homecare - External Domiciliary (Adults),1000.99,11/04/2013,People Group INSERTED DETAIL,100047,Scope,50326542,R5805,Homecare - External Domiciliary (Adults),2485.58,11/04/2013,People Group INSERTED DETAIL,100047,Scope,50336428,R5806,Residential Care (Adults),5299.92,22/04/2013,People Group INSERTED DETAIL,100047,Scope,50337927,R5805,Homecare - External Domiciliary (Adults),968.70,25/04/2013,People Group INSERTED DETAIL,100047,Scope,50336748,R5805,Homecare - External Domiciliary (Adults),2485.58,30/04/2013,People Group INSERTED DETAIL,100047,Scope,50337794,R5805,Homecare - External Domiciliary (Adults),2405.40,30/04/2013,People Group INSERTED DETAIL,100047,Scope,50337877,R5805,Homecare - External Domiciliary (Adults),2485.58,30/04/2013,People Group INSERTED DETAIL,100047,Scope,50337916,R5805,Homecare - External Domiciliary (Adults),1000.99,30/04/2013,People Group INSERTED DETAIL,100047,Scope,50337922,R5805,Homecare - External Domiciliary (Adults),1000.99,30/04/2013,People Group INSERTED DETAIL,100047,Scope,50337942,R5805,Homecare - External Domiciliary (Adults),2405.40,30/04/2013,People Group INSERTED DETAIL,100047,Scope,50337950,R5805,Homecare - External Domiciliary (Adults),1000.99,30/04/2013,People Group INSERTED DETAIL,214910,Scottish & Southern Energy PLC,50316398,R4514,Telephone Rental,6770.75,05/04/2013,Resources INSERTED DETAIL,208875,Scottish & Southern Energy PLC,50316403,R4514,Telephone Rental,8050.00,05/04/2013,Resources INSERTED DETAIL,216777,Seale Pastures House (BondCare),50336429,R5806,Residential Care (Adults),1547.56,25/04/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50336430,R5806,Residential Care (Adults),-7419.70,22/04/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50336430,R5806,Residential Care (Adults),850.00,22/04/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50336430,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50336430,R5806,Residential Care (Adults),2284.80,22/04/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50336430,R5806,Residential Care (Adults),3264.00,22/04/2013,People Group INSERTED DETAIL,100325,Sebright House Care Home,50336430,R5806,Residential Care (Adults),9172.39,22/04/2013,People Group INSERTED DETAIL,205479,Second City Travel,50322967,R3204,Home To School / College Transport,2144.48,09/04/2013,Communities INSERTED DETAIL,205479,Second City Travel,50322983,R3204,Home To 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Services,50324209,R2022,Building (LB),3008.12,04/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324210,R2022,Building (LB),2085.71,04/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324211,R2020,External Decorations (LER),1680.52,04/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324214,R2022,Building (LB),4536.40,04/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324195,R2022,Building (LB),1694.81,05/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324203,R2022,Building (LB),3075.98,05/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50325051,R2022,Building (LB),5640.80,08/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50326435,C1030,"New Construction, Conversion & Renovation",4277.10,09/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327142,R2023,Mechanical (LM),681.37,10/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327143,R2022,Building (LB),913.10,10/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327144,R2022,Building (LB),1144.50,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328470,R2022,Building (LB),605.04,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328645,R2022,Building (LB),811.11,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328779,R2022,Building (LB),530.78,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328851,R2022,Building (LB),740.50,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328856,R2022,Building (LB),527.82,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328899,R2022,Building (LB),552.09,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328902,R2022,Building (LB),539.55,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328912,R2022,Building (LB),655.09,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328917,R2023,Mechanical (LM),615.85,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328992,R2022,Building (LB),703.82,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329033,R2022,Building (LB),615.20,11/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50318033,C1030,"New Construction, Conversion & Renovation",8042.56,12/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50328507,C1030,"New Construction, Conversion & Renovation",5605.62,12/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50318078,R2022,Building (LB),2699.76,12/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50326898,R2022,Building (LB),1008.25,12/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329293,C1030,"New Construction, Conversion & Renovation",1658.57,15/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329501,C1030,"New Construction, Conversion & Renovation",13325.90,15/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329507,C1030,"New Construction, Conversion & Renovation",6574.48,15/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329279,R2022,Building (LB),1138.43,15/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329468,R2022,Building (LB),2490.65,15/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329502,R2022,Building (LB),8364.21,15/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331817,R2022,Building (LB),505.07,16/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331864,R2022,Building (LB),639.69,16/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331908,R2022,Building (LB),512.30,16/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331727,R2022,Building (LB),954.42,17/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331771,C1030,"New Construction, Conversion & Renovation",4499.14,18/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50318036,R2022,Building (LB),23888.29,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331728,R2022,Building (LB),5441.23,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50332989,R2022,Building (LB),595.62,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333246,R2022,Building (LB),579.27,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333694,R2022,Building (LB),548.74,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333737,R2022,Building (LB),730.30,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333740,R2022,Building (LB),692.15,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333741,R2022,Building (LB),569.53,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333808,R2022,Building (LB),522.50,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333813,R2022,Building (LB),541.30,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50333852,R2022,Building (LB),575.45,18/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324199,R2022,Building (LB),1423.02,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324202,R2022,Building (LB),1042.19,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50324235,R2022,Building (LB),872.80,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50326429,R2022,Building (LB),1046.40,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50326432,R2022,Building (LB),1170.66,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50326891,R2022,Building (LB),2816.25,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327925,R2022,Building (LB),1454.28,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329273,R2022,Building (LB),1072.56,19/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327921,C1030,"New Construction, Conversion & Renovation",729.00,25/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327924,C1030,"New Construction, Conversion & Renovation",1531.81,25/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327934,C1030,"New Construction, Conversion & Renovation",3325.12,25/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329505,C1030,"New Construction, Conversion & Renovation",10114.19,25/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327917,R2022,Building (LB),6058.35,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327922,R2022,Building (LB),886.48,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327926,R2022,Building (LB),3639.15,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327928,R2022,Building (LB),1240.74,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327932,R2022,Building (LB),1205.65,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327935,R2022,Building (LB),631.22,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328503,R2022,Building (LB),2495.60,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328504,R2022,Building (LB),6788.47,25/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327919,C1030,"New Construction, Conversion & Renovation",11949.77,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327920,C1030,"New Construction, Conversion & Renovation",5039.32,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327923,C1030,"New Construction, Conversion & Renovation",6894.80,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327927,C1030,"New Construction, Conversion & Renovation",26749.76,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50327933,C1030,"New Construction, Conversion & Renovation",7209.67,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50328510,C1010,Acquisition Of New Assets,12688.66,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329275,C1030,"New Construction, Conversion & Renovation",21065.20,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329467,C1030,"New Construction, Conversion & Renovation",24464.89,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329504,C1030,"New Construction, Conversion & Renovation",2757.82,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50329541,C1030,"New Construction, Conversion & Renovation",23537.42,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50330394,C1030,"New Construction, Conversion & Renovation",989.00,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50330395,C1030,"New Construction, Conversion & Renovation",1126.19,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50330396,C1030,"New Construction, Conversion & Renovation",5669.44,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50330398,C1030,"New Construction, Conversion & Renovation",2468.68,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50330458,C1030,"New Construction, Conversion & Renovation",1677.89,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50330459,C1030,"New Construction, Conversion & Renovation",785.74,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50331816,C1030,"New Construction, Conversion & Renovation",4706.61,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50332074,C1030,"New Construction, Conversion & Renovation",31339.45,26/04/2013,Capital INSERTED DETAIL,208875,Seddon Property Services,50326431,R2022,Building (LB),2403.76,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50326901,R2022,Building (LB),3222.04,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327929,R2022,Building (LB),3680.38,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50327930,R2022,Building (LB),1144.31,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328499,R2022,Building (LB),3752.85,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328502,R2022,Building (LB),5119.16,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50328508,R2022,Building (LB),1426.92,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329466,R2022,Building (LB),735.44,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329503,R2022,Building (LB),892.01,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50329506,R2022,Building (LB),1938.74,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50330390,R2022,Building (LB),5633.96,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50330391,R2022,Building (LB),4268.88,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50330392,R2022,Building (LB),33792.71,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50330393,R2022,Building (LB),905.03,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50330460,R2022,Building (LB),8779.10,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50331729,R2022,Building (LB),1699.31,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50332753,R2022,Building (LB),1735.92,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50336524,R2022,Building (LB),2164.19,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50336529,R2022,Building (LB),3517.36,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50336559,R2022,Building (LB),2834.74,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50336562,R2022,Building (LB),43550.83,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50336565,R2022,Building (LB),12663.84,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340171,R2022,Building (LB),509.42,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340173,R2022,Building (LB),655.61,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340174,R2022,Building (LB),759.00,26/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340622,R2022,Building (LB),729.79,29/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340672,R2022,Building (LB),652.91,29/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340706,R2022,Building (LB),680.75,29/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340759,R2022,Building (LB),630.26,29/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340760,R2022,Building (LB),535.11,29/04/2013,Resources INSERTED DETAIL,208875,Seddon Property Services,50340766,R2022,Building (LB),562.63,29/04/2013,Resources INSERTED DETAIL,209558,Seddon Property Services,50340785,R2022,Building (LB),525.53,29/04/2013,Resources INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336431,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336431,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336431,R5806,Residential Care (Adults),1968.96,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336431,R5806,Residential Care (Adults),2195.64,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336432,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336432,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336432,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336432,R5806,Residential Care (Adults),1841.56,22/04/2013,People Group INSERTED DETAIL,100326,Sedlescombe Park Residential Home,50336432,R5806,Residential Care (Adults),2334.48,22/04/2013,People Group INSERTED DETAIL,210710,Seedlings Day Nursery,50315356,R5702,Payments to External Contractors,3876.60,09/04/2013,People Group INSERTED DETAIL,205483,Seesaw Nursery,50315408,R5702,Payments to External Contractors,12252.83,09/04/2013,People Group INSERTED DETAIL,205483,Seesaw Nursery,50326318,R5702,Payments to External Contractors,2328.00,09/04/2013,People Group INSERTED DETAIL,205501,Select Music And Video Distribution Limited,50331611,R4058,Books,1698.00,17/04/2013,Resources INSERTED DETAIL,217176,Selectamark Security Systems Plc,50324147,R4007,Equipment,1748.00,25/04/2013,Communities INSERTED DETAIL,205489,Senad Ltd,50340836,R5848,Residential Care (Children),96416.66,30/04/2013,People Group INSERTED DETAIL,100376,Sense,50336454,R5806,Residential Care (Adults),5858.36,22/04/2013,People Group INSERTED DETAIL,100376,Sense,50336454,R5806,Residential Care (Adults),9794.80,22/04/2013,People Group INSERTED DETAIL,215066,Senseal t/a Alpine Flooring,50087529,C1010,Acquisition Of New Assets,692.00,25/04/2013,Capital INSERTED DETAIL,205494,Senseal t/a Alpine Flooring,50275114,R2003,Devolved Maintenance (Via Local),693.83,25/04/2013,Schools INSERTED DETAIL,205501,Service Birmingham Ltd,50333127,R4515,Computer Equipment Curriculum,1095.51,24/04/2013,Schools INSERTED DETAIL,213321,Setout Llp,50324528,R4612,Projects,10000.00,04/04/2013,Communities INSERTED DETAIL,205497,Sevacare UK Ltd,50322505,R5805,Homecare - External Domiciliary (Adults),1321.04,02/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50331328,R5805,Homecare - External Domiciliary (Adults),1118.20,16/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50337479,R5805,Homecare - External Domiciliary (Adults),2264.64,24/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50340238,R5805,Homecare - External Domiciliary (Adults),599.04,26/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50340240,R5805,Homecare - External Domiciliary (Adults),1379.04,29/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50340739,R5805,Homecare - External Domiciliary (Adults),1118.20,30/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50341316,R5805,Homecare - External Domiciliary (Adults),936.86,30/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50341318,R5805,Homecare - External Domiciliary (Adults),754.88,30/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50341336,R5805,Homecare - External Domiciliary (Adults),707.70,30/04/2013,People Group INSERTED DETAIL,205497,Sevacare UK Ltd,50341343,R5805,Homecare - External Domiciliary (Adults),727.92,30/04/2013,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50320574,R2402,Water Supply Rv,516.76,02/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50320587,R2402,Water Supply Rv,649.01,02/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50321695,R2402,Water Supply Rv,654.63,02/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50314213,R2401,Water Supply Metered,1908.88,09/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50321288,R2402,Water Supply Rv,824.73,10/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50318731,R2401,Water Supply Metered,2497.66,11/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50321656,R2401,Water Supply Metered,1401.33,11/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50324176,R2402,Water Supply Rv,1053.28,11/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50328463,R2103,Electricity,1802.10,12/04/2013,Communities INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50326976,R2402,Water Supply Rv,2746.76,12/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50326977,R2402,Water Supply Rv,937.48,12/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50316685,R2401,Water Supply Metered,2003.81,12/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50329624,R2402,Water Supply Rv,3315.60,15/04/2013,People Group INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50317213,R2401,Water Supply Metered,1163.53,15/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50317216,R2401,Water Supply Metered,1125.44,15/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50329693,R2402,Water Supply Rv,1425.17,16/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50329697,R2402,Water Supply Rv,549.74,16/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50329701,R2402,Water Supply Rv,1415.51,16/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50329704,R2402,Water Supply Rv,1802.10,16/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50329663,R2401,Water Supply Metered,583.78,16/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50332249,R2402,Water Supply Rv,801.55,16/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50331752,R2401,Water Supply Metered,1065.04,18/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50332635,R2402,Water Supply Rv,589.82,18/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50333382,R2401,Water Supply Metered,548.52,18/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50333094,R2402,Water Supply Rv,688.80,19/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50333097,R2402,Water Supply Rv,1802.10,19/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50332381,R2402,Water Supply Rv,1457.16,19/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50336642,R2402,Water Supply Rv,537.57,23/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50332940,R2402,Water Supply Rv,1506.14,23/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50333062,R2402,Water Supply Rv,918.44,24/04/2013,Schools INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50338288,R2401,Water Supply Metered,692.83,24/04/2013,Schools INSERTED DETAIL,217434,Severn Trent Water Ltd (****0643),50338578,R2402,Water Supply Rv,575.97,26/04/2013,Resources INSERTED DETAIL,205501,Severn Trent Water Ltd (****0643),50338272,R2401,Water Supply Metered,2090.05,26/04/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (****0643),50339669,R2402,Water Supply Rv,886.44,29/04/2013,Schools INSERTED DETAIL,205504,Severn Trent Water Ltd (****7817),50332246,R2401,Water Supply Metered,722.54,16/04/2013,Schools INSERTED DETAIL,214019,Severn Trent Water Ltd (****7817),50323912,R4018,Equipment Repair & Maintenance,827.05,18/04/2013,Fire and Rescue INSERTED DETAIL,214019,Severn Trent Water Ltd (****7817),50324096,R4018,Equipment Repair & Maintenance,827.05,18/04/2013,Fire and Rescue INSERTED DETAIL,205505,Severn Trent Water Ltd (Do not Use),50318223,R2401,Water Supply Metered,1264.20,09/04/2013,Schools INSERTED DETAIL,213166,Severn Trent Water Ltd (Duplicate do not use),50328058,R2402,Water Supply Rv,1854.52,10/04/2013,Schools INSERTED DETAIL,214134,Shaftesbury Young People,50320593,R5604,Commissioned Works,1560.00,04/04/2013,People Group INSERTED DETAIL,214134,Shaftesbury Young People,50320598,R5604,Commissioned Works,1766.40,04/04/2013,People Group INSERTED DETAIL,214134,Shaftesbury Young People,50340336,R5604,Commissioned Works,16500.00,29/04/2013,People Group INSERTED DETAIL,214134,Shaftesbury Young People,50339228,R5604,Commissioned Works,8496.00,30/04/2013,People Group INSERTED DETAIL,214134,Shaftesbury Young People,50339237,R5604,Commissioned Works,12744.00,30/04/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50336433,R5806,Residential Care (Adults),2080.00,22/04/2013,People Group INSERTED DETAIL,100394,Shakespeare House Rest Home,50336433,R5806,Residential Care (Adults),2120.00,22/04/2013,People Group INSERTED DETAIL,205558,Shakespeare Schools Festival,50331956,R4056,Learning Resources Curriculum,750.00,16/04/2013,Schools INSERTED DETAIL,100457,Shakti Nursing Home,50336434,R5806,Residential Care (Adults),2045.20,22/04/2013,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50315395,R5702,Payments to External Contractors,3738.15,09/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),4141.20,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),6683.32,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),6849.32,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),7091.32,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),7109.40,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),7827.44,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),7927.12,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),7999.88,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),8202.60,22/04/2013,People Group INSERTED DETAIL,100327,Sharmer Fields House,50336435,R5806,Residential Care (Adults),8365.20,22/04/2013,People Group INSERTED DETAIL,217098,Shepherd Construction Ltd,50333284,C1030,"New Construction, Conversion & Renovation",745625.68,22/04/2013,Capital INSERTED DETAIL,205523,Sherbourne Fields School,50339214,R5203,Inter Authority Payments,2515.00,26/04/2013,People Group INSERTED DETAIL,217434,Shipston High School Academy,50306330,R4104,Food Costs / Provisions,1045.28,05/04/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50323072,R2103,Electricity,670.12,19/04/2013,Resources INSERTED DETAIL,217434,Shipston High School Academy,50323072,R1101,Agency Staff Pay,1756.56,19/04/2013,Resources INSERTED DETAIL,205560,Shipston High School Academy,50323072,R4104,Food Costs / Provisions,2406.34,19/04/2013,Resources INSERTED DETAIL,205528,Shipston Link Ltd,50337640,R3410,Car Scheme Payments,741.88,24/04/2013,Communities INSERTED DETAIL,205531,Shipston Pre-School,50315323,R5702,Payments to External Contractors,8085.48,09/04/2013,People Group INSERTED DETAIL,999982,Shipston Promotion Group,50323138,R5702,Payments to External Contractors,20000.00,02/04/2013,Communities INSERTED DETAIL,205532,Shipston Taxis Private Hire,50326157,R3204,Home To School / College Transport,528.00,12/04/2013,Communities INSERTED DETAIL,205535,Sho4u,50322722,R3204,Home To School / College Transport,560.00,03/04/2013,Communities INSERTED DETAIL,205535,Sho4u,50322747,R3204,Home To School / College Transport,2096.00,03/04/2013,Communities INSERTED DETAIL,205535,Sho4u,50322748,R3204,Home To School / College Transport,1440.00,03/04/2013,Communities INSERTED DETAIL,205535,Sho4u,50322750,R3204,Home To School / College Transport,1305.00,03/04/2013,Communities INSERTED DETAIL,205535,Sho4u,50322746,R3204,Home To School / College Transport,1496.00,04/04/2013,Communities INSERTED DETAIL,205546,Shropshire Council,50329584,R4702,Subscriptions To Organisations,4034.00,19/04/2013,People Group INSERTED DETAIL,205550,Shuttle Run,50324898,R3204,Home To School / College Transport,1920.00,10/04/2013,Communities INSERTED DETAIL,217177,Sibbertoft Manor Nursing Home,50336436,R5806,Residential Care (Adults),3848.00,22/04/2013,People Group INSERTED DETAIL,205554,Sibford School,50327896,R4415,Independent School Fees,5161.00,11/04/2013,People Group INSERTED DETAIL,205554,Sibford School,50327897,R4415,Independent School Fees,3842.00,11/04/2013,People Group INSERTED DETAIL,205554,Sibford School,50327898,R4415,Independent School Fees,5161.00,11/04/2013,People Group INSERTED DETAIL,205554,Sibford School,50339494,R4415,Independent School Fees,1112.80,26/04/2013,People Group INSERTED DETAIL,209359,Siemens,50332462,R4440,Admin Contracts,688.08,16/04/2013,Schools INSERTED DETAIL,205559,Siemens Energy Services Ltd,50323250,R5702,Payments to External Contractors,33624.69,04/04/2013,Communities INSERTED DETAIL,216534,Siemens Enterprise Communication Ltd,50337114,R4501,Communications Costs,39068.76,23/04/2013,Resources INSERTED DETAIL,205566,Siemens Financial Services Limited,50341684,R4440,Admin Contracts,738.58,30/04/2013,Schools INSERTED DETAIL,205562,Siemens Plc,50322384,R5702,Payments to External Contractors,894.72,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322385,R5702,Payments to External Contractors,2964.49,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322390,R5702,Payments to External Contractors,740.24,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322391,R5702,Payments to External Contractors,806.74,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322392,R5702,Payments to External Contractors,1862.23,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322393,R5702,Payments to External Contractors,914.44,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322394,R5702,Payments to External Contractors,876.32,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322395,R5702,Payments to External Contractors,787.45,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50322396,R5702,Payments to External Contractors,1473.50,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50323194,R5702,Payments to External Contractors,2013.45,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50323195,R5702,Payments to External Contractors,526.69,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50323219,R5702,Payments to External Contractors,1035.54,04/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50325557,R5702,Payments to External Contractors,766.65,05/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50074162,R5702,Payments to External Contractors,26161.71,16/04/2013,Communities INSERTED DETAIL,205562,Siemens Plc,50333157,R5702,Payments to External Contractors,-26161.71,16/04/2013,Communities INSERTED DETAIL,214355,Signconex T/A Signscape Systems Ltd,50327069,R2753,Grounds Maintenance Materials & Equipment,1149.40,26/04/2013,Communities INSERTED DETAIL,220500,Signs Scott,50315974,R4056,Learning Resources Curriculum,1432.00,05/04/2013,Schools INSERTED DETAIL,205580,Simpro Ltd,50328491,R5703,Site Payments,776.87,11/04/2013,Communities INSERTED DETAIL,205580,Simpro Ltd,50328565,R5703,Site Payments,3008.67,11/04/2013,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50332088,R5702,Payments to External Contractors,797.00,17/04/2013,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50329604,R2754,Waste Management,-625.00,25/04/2013,Communities INSERTED DETAIL,205582,Sims Group UK Ltd,50329636,R5702,Payments to External Contractors,1072.50,25/04/2013,Communities INSERTED DETAIL,100401,Sir Josiah Masons Trust Care Charity,50336178,R5806,Residential Care (Adults),1764.00,25/04/2013,People Group INSERTED DETAIL,215539,SIS (NE) Ltd,50332296,R1690,Training - Internal,1659.00,24/04/2013,Schools INSERTED DETAIL,100424,Sisters Hospitallers Sacred Heart Of Jesus,50336278,R5806,Residential Care (Adults),2260.00,22/04/2013,People Group INSERTED DETAIL,207708,SITA UK Ltd,50317752,R2754,Waste Management,3159.62,04/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50318209,R2754,Waste Management,12097.02,04/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50322426,R2754,Waste Management,8610.21,04/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50330311,R5703,Site Payments,934.80,26/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50330311,R5841,Landfill Tax Payments,6297.60,26/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50331232,R5703,Site Payments,12912.40,26/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50331232,R5841,Landfill Tax Payments,86988.80,26/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50340750,R5703,Site Payments,4054.22,30/04/2013,Communities INSERTED DETAIL,207708,SITA UK Ltd,50340750,R5841,Landfill Tax Payments,27312.64,30/04/2013,Communities INSERTED DETAIL,205590,Skamps Pre-School,50315396,R5702,Payments to External Contractors,14537.25,09/04/2013,People Group INSERTED DETAIL,205595,SkillBase Training Ltd,50313963,R1690,Training - Internal,672.00,03/04/2013,Schools INSERTED DETAIL,205595,Sky Blues In The Community,50332970,R4442,Professional Fees Curriculum,540.00,17/04/2013,Schools INSERTED DETAIL,205637,Sky Blues In The Community,50338249,R4442,Professional Fees Curriculum,850.00,24/04/2013,Schools INSERTED DETAIL,205597,Sky Taxis Midlands Ltd,50324428,R3204,Home To School / College Transport,1680.00,04/04/2013,Communities INSERTED DETAIL,205597,Sky Taxis Midlands Ltd,50328039,R3204,Home To School / College Transport,1920.00,11/04/2013,Communities INSERTED DETAIL,205606,Smarties Day Nurseries Ltd,50315309,R5702,Payments to External Contractors,9968.40,09/04/2013,People Group INSERTED DETAIL,216534,SmartSourcing PLC,50311757,R4409,Consultancy,2687.50,10/04/2013,People Group INSERTED DETAIL,216534,SmartSourcing PLC,50310145,R1101,Agency Staff Pay,802.06,10/04/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50310190,R1101,Agency Staff Pay,2492.50,10/04/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50310201,R1101,Agency Staff Pay,4487.50,10/04/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50310202,R1101,Agency Staff Pay,3300.00,10/04/2013,Resources INSERTED DETAIL,216534,SmartSourcing PLC,50310203,R1101,Agency Staff Pay,4247.50,10/04/2013,Resources INSERTED DETAIL,205637,SmartSourcing PLC,50314008,R1101,Agency Staff Pay,1702.46,10/04/2013,Resources INSERTED DETAIL,205622,Sneakers Childcare Ltd,50315439,R5702,Payments to External Contractors,9483.83,09/04/2013,People Group INSERTED DETAIL,205624,Snitterfield Nursery School,50315301,R5702,Payments to External Contractors,9110.01,09/04/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50316520,R5805,Homecare - External Domiciliary (Adults),520.10,03/04/2013,People Group INSERTED DETAIL,205626,Snowbeam Ltd T/A Bluebird Care,50320950,R5805,Homecare - External Domiciliary (Adults),534.80,17/04/2013,People Group INSERTED DETAIL,205627,Snowdonia Mountain Centre,50333965,R4433,Sport Instruction,820.00,18/04/2013,People Group INSERTED DETAIL,215624,Soil Association Certification Ltd,50323729,R4701,Grants To External Organisations,14146.47,03/04/2013,Communities INSERTED DETAIL,100329,Solden Hill House,50336437,R5806,Residential Care (Adults),2128.44,22/04/2013,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50311417,R5702,Payments to External Contractors,777.06,05/04/2013,Communities INSERTED DETAIL,210404,Solihull Metropolitan Borough Council,50320201,R4443,Professional Fees Admin,2797.49,08/04/2013,Resources INSERTED DETAIL,210404,Solihull Metropolitan Borough Council,50332629,R1101,Agency Staff Pay,2080.00,18/04/2013,Schools INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,50333131,R4409,Consultancy,3000.00,19/04/2013,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50336493,R5806,Residential Care (Adults),6545.24,22/04/2013,People Group INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,50336493,R5806,Residential Care (Adults),8637.36,22/04/2013,People Group INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50324859,R3204,Home To School / College Transport,1598.56,09/04/2013,Communities INSERTED DETAIL,205644,Solus Travel Ltd T/A Solus Coaches,50324870,R3204,Home To School / College Transport,2384.00,09/04/2013,Communities INSERTED DETAIL,208111,Solutions Squared Ltd,50327079,C1050,External Fees,5032.00,23/04/2013,Capital INSERTED DETAIL,205655,South Staffordshire Water Plc,50331416,R2401,Water Supply Metered,1207.03,16/04/2013,Communities INSERTED DETAIL,205656,South Warwickshire Carers Support Service,50333701,R5501,Grants to Organisations & Voluntary Bodies,41056.25,30/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50308307,R5501,Grants to Organisations & Voluntary Bodies,-93593.00,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50308330,R5501,Grants to Organisations & Voluntary Bodies,7417.00,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50308332,R5501,Grants to Organisations & Voluntary Bodies,6833.00,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50310498,R1101,Agency Staff Pay,10419.00,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50313682,R4414,Family Support Services External,6064.50,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50313711,R4414,Family Support Services External,3719.56,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50314660,R4701,Grants To External Organisations,6369.76,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50314682,R4701,Grants To External Organisations,3184.88,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50316545,R4701,Grants To External Organisations,10400.00,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50320423,R4409,Consultancy,10754.25,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50320426,R4409,Consultancy,5377.13,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50320431,R4409,Consultancy,10754.25,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50326929,R4701,Grants To External Organisations,31636.67,12/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50318876,R4443,Professional Fees Admin,660.00,12/04/2013,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50319753,R4443,Professional Fees Admin,880.00,12/04/2013,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50320684,R5604,Commissioned Works,34250.00,18/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50329473,R1408,Other Indirect Misc Employee Expenses,6046.61,18/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50329474,R1408,Other Indirect Misc Employee Expenses,3020.77,18/04/2013,People Group INSERTED DETAIL,205675,South Warwickshire NHS Foundation Trust,50323109,R4612,Projects,600.00,18/04/2013,Resources INSERTED DETAIL,205674,South Warwickshire NHS Foundation Trust,50334391,R4432,Special Needs External Support,740.00,19/04/2013,Schools INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50338669,R4409,Consultancy,854.00,26/04/2013,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust,50338669,R4409,Consultancy,5777.00,26/04/2013,People Group INSERTED DETAIL,205663,Southam & District Childrens Centre,50326927,R4701,Grants To External Organisations,55354.00,12/04/2013,People Group INSERTED DETAIL,205664,Southam Church & Community Project,50323190,R4701,Grants To External Organisations,2000.00,04/04/2013,People Group INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50329261,R5702,Payments to External Contractors,14841.84,19/04/2013,People Group INSERTED DETAIL,100017,Southcrest Nursing Home,50336438,R5806,Residential Care (Adults),1619.32,22/04/2013,People Group INSERTED DETAIL,100017,Southcrest Nursing Home,50336438,R5806,Residential Care (Adults),1619.32,22/04/2013,People Group INSERTED DETAIL,205674,Southern Electric (****0000),50317263,R2103,Electricity,2463.40,09/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50317965,R2103,Electricity,1552.14,09/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50322362,R2103,Electricity,2057.35,11/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50327489,R2103,Electricity,1128.16,16/04/2013,People Group INSERTED DETAIL,205674,Southern Electric (****0000),50331715,R2103,Electricity,627.63,16/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50331681,R2103,Electricity,1243.75,18/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50335410,R2103,Electricity,1970.68,23/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50335720,R2103,Electricity,-2282.05,25/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50338037,R2103,Electricity,1466.28,25/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50338500,R2103,Electricity,913.08,25/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50339849,R2103,Electricity,1297.19,26/04/2013,Schools INSERTED DETAIL,205674,Southern Electric (****0000),50339091,R2103,Electricity,1446.51,29/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****0000),50340252,R2103,Electricity,1156.58,29/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50320578,R2103,Electricity,1236.99,02/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50320581,R2103,Electricity,2713.83,02/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50320605,R2103,Electricity,888.03,02/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50320606,R2103,Electricity,1402.96,02/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50320608,R2103,Electricity,1195.08,02/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50320609,R2103,Electricity,1557.19,02/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50323338,R2103,Electricity,196679.15,03/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50323343,R2103,Electricity,41080.49,03/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50321692,R2103,Electricity,2768.24,03/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50319954,R2103,Electricity,2799.98,03/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50326337,R2103,Electricity,1089.66,08/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50322944,R2103,Electricity,843.15,09/04/2013,Fire and Rescue INSERTED DETAIL,205675,Southern Electric (****1757),50318642,R2103,Electricity,1041.50,10/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50326684,R2103,Electricity,705.39,11/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50326716,R2103,Electricity,631.35,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50326736,R2103,Electricity,681.46,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50326740,R2103,Electricity,515.11,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50326840,R2103,Electricity,961.14,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50326843,R2103,Electricity,1510.73,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50326844,R2103,Electricity,2369.99,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50326845,R2103,Electricity,522.63,11/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50320927,R2103,Electricity,-2081.54,11/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50316933,R2103,Electricity,1662.04,12/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50320384,R2103,Electricity,2049.51,12/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50320385,R2103,Electricity,778.45,12/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50329026,R2103,Electricity,1057.91,12/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50327955,R2103,Electricity,4620.03,15/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50327955,R2103,Electricity,4620.03,15/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50329738,R2103,Electricity,2529.28,16/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50331760,R2103,Electricity,-1211.54,16/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50328163,R2103,Electricity,2380.38,16/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50329689,R2103,Electricity,1366.86,17/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50329698,R2103,Electricity,13443.30,17/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50329696,R2103,Electricity,756.97,18/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50331402,R2103,Electricity,1406.90,18/04/2013,Schools INSERTED DETAIL,205675,Southern Electric (****1757),50333837,R2103,Electricity,2446.91,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50333838,R2103,Electricity,1874.93,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50333844,R2103,Electricity,1675.39,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50333875,R2103,Electricity,938.97,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50333881,R2103,Electricity,2113.26,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50333884,R2103,Electricity,1040.01,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50333886,R2103,Electricity,672.12,19/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50335310,R2103,Electricity,838.63,23/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50335311,R2103,Electricity,1711.28,23/04/2013,Communities INSERTED DETAIL,205675,Southern Electric (****1757),50336058,R2103,Electricity,-557.29,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336074,R2103,Electricity,732.33,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336098,R2103,Electricity,3061.72,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336099,R2101,Gas,1528.29,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336100,R2103,Electricity,1187.30,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336103,R2103,Electricity,810.30,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336104,R2103,Electricity,1421.75,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric (****1757),50336105,R2103,Electricity,5903.49,23/04/2013,Resources INSERTED DETAIL,205675,Southern Electric 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External,1236.25,25/04/2013,Communities INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50315397,R5702,Payments to External Contractors,20767.50,09/04/2013,People Group INSERTED DETAIL,205721,Ssi Solutions Ltd,50305475,R4512,Software,6500.00,03/04/2013,Fire and Rescue INSERTED DETAIL,205721,Ssi Solutions Ltd,50335759,R4506,IT Support & Maintenance,12604.65,23/04/2013,Fire and Rescue INSERTED DETAIL,220344,St Andrews Childrenïs Society Ltd,50323120,R5203,Inter Authority Payments,28667.00,03/04/2013,People Group INSERTED DETAIL,205723,St Andrews Day Nursery,50315306,R5702,Payments to External Contractors,9137.70,09/04/2013,People Group INSERTED DETAIL,214650,St Andrews House,50336441,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,205780,St Benedicts Catholic High School,50335512,R7003,Payroll,1247.93,23/04/2013,Resources INSERTED DETAIL,100331,St Bernards Hallaton Manor Ltd,50336443,R5806,Residential Care (Adults),2839.96,22/04/2013,People Group 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DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),1801.96,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),1879.08,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),1882.84,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),1882.84,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),1884.16,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),1885.84,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),2129.57,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing Home,50336445,R5806,Residential Care (Adults),2196.06,22/04/2013,People Group INSERTED DETAIL,100040,St Marys Nursing 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DETAIL,205785,Stagecoach Services Ltd,50327230,R5704,Public Transport,636.30,10/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327241,R5704,Public Transport,858.55,10/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327265,R3204,Home To School / College Transport,1196.80,10/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327284,R5704,Public Transport,15411.50,10/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327284,R3204,Home To School / College Transport,18836.22,10/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327220,R3204,Home To School / College Transport,2435.98,11/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327220,R5704,Public Transport,9744.54,11/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327228,R5704,Public Transport,10488.92,11/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327231,R5704,Public 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Transport,2238.86,12/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327270,R5704,Public Transport,2086.76,12/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327271,R5704,Public Transport,9292.56,12/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327272,R5704,Public Transport,1876.16,12/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327226,R3204,Home To School / College Transport,3293.68,16/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327226,R5704,Public Transport,4522.18,16/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327286,R3204,Home To School / College Transport,3308.63,16/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50327286,R5704,Public Transport,11821.85,16/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50331847,R3204,Home To School / College Transport,972.80,16/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50330362,R3204,Home To School / College Transport,6528.08,17/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50330362,R5704,Public Transport,16786.64,17/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50331805,R5704,Public Transport,-1996.85,17/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50331812,R3204,Home To School / College Transport,3887.30,17/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50337946,R5704,Public Transport,512.00,24/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50337673,R3204,Home To School / College Transport,853.84,30/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50337673,R5704,Public Transport,3415.52,30/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50337925,R3204,Home To School / College Transport,1510.74,30/04/2013,Communities INSERTED DETAIL,205785,Stagecoach Services Ltd,50337925,R5704,Public Transport,7274.70,30/04/2013,Communities INSERTED DETAIL,214619,Star Trac (UK) Ltd,50323949,R4007,Equipment,2500.00,23/04/2013,Fire and Rescue INSERTED DETAIL,214619,Star Trac (UK) Ltd,50324005,R4007,Equipment,2500.00,23/04/2013,Fire and Rescue INSERTED DETAIL,214619,Star Trac (UK) Ltd,50328603,R4007,Equipment,2500.00,23/04/2013,Fire and Rescue INSERTED DETAIL,214619,Star Trac (UK) Ltd,50328628,R4007,Equipment,2500.00,23/04/2013,Fire and Rescue INSERTED DETAIL,219960,Star Training & Counselling Ltd,50327002,R4409,Consultancy,939.60,09/04/2013,Resources INSERTED DETAIL,100133,Staverton House,50336446,R5806,Residential Care (Adults),-3443.79,22/04/2013,People Group INSERTED DETAIL,100133,Staverton House,50336446,R5806,Residential Care (Adults),2142.80,22/04/2013,People Group INSERTED DETAIL,100133,Staverton House,50336446,R5806,Residential Care (Adults),4304.76,22/04/2013,People Group INSERTED DETAIL,205807,Steaming Ltd,50340017,R1601,Training - External,1050.00,30/04/2013,People Group INSERTED DETAIL,205809,Steel Pan Academy,50330606,R4427,Music Instruction,611.00,15/04/2013,Schools INSERTED DETAIL,205865,Steel Pan Academy,50336653,R4427,Music Instruction,561.00,26/04/2013,Schools INSERTED DETAIL,220469,Steer Davies & Gleave Ltd,50336892,R4512,Software,37134.50,26/04/2013,Communities INSERTED DETAIL,205825,Stepping Stones Pre-School,50315316,R5702,Payments to External Contractors,6645.60,09/04/2013,People Group INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,50315358,R5702,Payments to External Contractors,45300.84,09/04/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50336447,R5806,Residential Care (Adults),4205.32,22/04/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50336447,R5806,Residential Care (Adults),5294.84,22/04/2013,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,50336447,R5806,Residential Care (Adults),6519.84,22/04/2013,People Group INSERTED DETAIL,205826,Steria Recruitment Ltd,50322249,R1101,Agency Staff Pay,629.00,02/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50322256,R1101,Agency Staff Pay,629.00,02/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50322234,R1101,Agency Staff Pay,4166.70,04/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50326268,R1101,Agency Staff Pay,548.00,08/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50326277,R1101,Agency Staff Pay,525.00,08/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50326623,R1101,Agency Staff Pay,1511.10,15/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50332538,R1101,Agency Staff Pay,1511.10,19/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50333432,R1101,Agency Staff Pay,2916.69,24/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50340003,R1101,Agency Staff Pay,501.50,26/04/2013,Resources INSERTED DETAIL,205826,Steria Recruitment Ltd,50340003,R1101,Agency Staff Pay,501.50,26/04/2013,Resources INSERTED DETAIL,205827,Steria Recruitment Ltd,50340079,R1101,Agency Staff Pay,603.50,26/04/2013,Resources INSERTED DETAIL,205838,Steria Recruitment Services,50323823,R1101,Agency Staff Pay,1511.10,05/04/2013,Resources INSERTED DETAIL,220183,Steve Batchelor Ltd,50323340,R4512,Software,2100.00,03/04/2013,Communities INSERTED DETAIL,220183,Steve Batchelor Ltd,50323341,R4512,Software,1900.00,05/04/2013,Communities INSERTED DETAIL,205848,Sticky Media Signs and Graphics (StickyM Ltd),50326821,R4317,Print Operational Costs,620.00,10/04/2013,Resources INSERTED DETAIL,205846,Stockton Stepping Stones,50315411,R5702,Payments to External Contractors,5704.14,09/04/2013,People Group INSERTED DETAIL,205847,Stockton-On-Tees Borough Council,50322407,R5203,Inter Authority Payments,2009.70,17/04/2013,People Group INSERTED DETAIL,205848,Stone Computers Ltd,50323508,R4503,Hardware,619.00,03/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50323511,R4503,Hardware,1960.00,03/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50323517,R4503,Hardware,1715.00,03/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324556,R4503,Hardware,1029.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324893,R4503,Hardware,11590.90,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324937,R4503,Hardware,3630.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324945,R4503,Hardware,3325.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324947,R4503,Hardware,5052.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324961,R4503,Hardware,3090.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324965,R4503,Hardware,21780.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324966,R4503,Hardware,30900.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324971,R4503,Hardware,8053.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50324973,R4503,Hardware,3490.00,05/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50329723,R4503,Hardware,2498.00,15/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50329726,R4503,Hardware,1306.00,18/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50329734,R4503,Hardware,922.60,18/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50337110,R4503,Hardware,2338.00,23/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50337124,R4503,Hardware,915.00,23/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50337341,R4503,Hardware,30668.20,24/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50338894,R4503,Hardware,3115.00,26/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50340390,R4503,Hardware,915.00,29/04/2013,Resources INSERTED DETAIL,205868,Stone Computers Ltd,50340700,R4503,Hardware,726.00,29/04/2013,Resources INSERTED DETAIL,205848,Stone Computers Ltd,50340387,R4503,Hardware,2161.00,30/04/2013,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,50336448,R5806,Residential Care (Adults),1899.68,22/04/2013,People Group INSERTED DETAIL,217038,STR Global Ltd,50318240,R5702,Payments to External Contractors,2500.00,10/04/2013,Communities INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50336450,R5806,Residential Care (Adults),-1337.25,22/04/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50336450,R5806,Residential Care (Adults),-617.19,22/04/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50336450,R5806,Residential Care (Adults),1917.32,22/04/2013,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,50336450,R5806,Residential Care (Adults),2776.56,22/04/2013,People Group INSERTED DETAIL,205861,Stratford Business Forum,50323143,R5702,Payments to External Contractors,8500.00,02/04/2013,Communities INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50332083,R5604,Commissioned Works,137272.00,16/04/2013,People Group INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50332084,R5604,Commissioned Works,115835.00,16/04/2013,People Group INSERTED DETAIL,210613,Stratford Girls Grammar School (Acad) Stratford Upon Avon,50337903,R4455,Additional Funding Payments,705.00,24/04/2013,Schools INSERTED DETAIL,210613,Stratford High School Academy,50335493,R2204,Room Hire - External,1115.83,22/04/2013,People Group INSERTED DETAIL,206015,Stratford High School Academy,50337908,R4455,Additional Funding Payments,769.00,24/04/2013,Schools INSERTED DETAIL,205868,Stratford On Avon District Council,50320582,R2201,Rent,7750.00,02/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50321683,R2201,Rent,962.50,02/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50321690,R2301,Rates,4062.50,02/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50326973,R2301,Rates,6121.50,10/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50326710,R2301,Rates,1488.00,11/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50330353,R5206,Excess / Bulk haulage,5644.19,15/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50331242,R5206,Excess / Bulk haulage,7409.04,17/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50331252,R5206,Excess / Bulk haulage,4242.81,17/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50332385,R2301,Rates,3465.00,17/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50332386,R2301,Rates,6237.00,17/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50332444,R2301,Rates,19782.00,17/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50331444,R2301,Rates,1601.40,18/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50333172,R2201,Rent,16250.00,19/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50333174,R2201,Rent,1875.00,19/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50332014,R5206,Excess / Bulk haulage,9004.97,22/04/2013,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,50336644,R2201,Rent,1319.22,23/04/2013,Resources INSERTED DETAIL,205913,Stratford On Avon District Council,50338646,R2301,Rates,756.00,25/04/2013,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,50341356,R2301,Rates,58875.00,30/04/2013,Communities INSERTED DETAIL,205872,Stratford Preparatory School,50315295,R5702,Payments to External Contractors,12020.23,09/04/2013,People Group INSERTED DETAIL,205876,Stratford Upon Avon College,50340489,R5604,Commissioned Works,24000.00,30/04/2013,People Group INSERTED DETAIL,219822,Streetscene,50313925,R5835,Residential and Inpatient Services,1355.41,11/04/2013,Communities INSERTED DETAIL,100333,Stroud Court Community Trust,50336451,R5806,Residential Care (Adults),5413.16,22/04/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50336452,R5806,Residential Care (Adults),1268.12,22/04/2013,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,50336452,R5806,Residential Care (Adults),1717.96,22/04/2013,People Group INSERTED DETAIL,205889,Studio Music Company,50324829,R4427,Music Instruction,518.15,04/04/2013,People Group INSERTED DETAIL,205897,Suck Cess,50323774,R2754,Waste Management,780.00,03/04/2013,Communities INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50337060,R5801,Other Child Care,3471.42,24/04/2013,People Group INSERTED DETAIL,205904,Sunbeam Fostering Agency Ltd,50337088,R5801,Other Child Care,3368.57,24/04/2013,People Group INSERTED DETAIL,205905,Sunbeams Pre-School,50315459,R5702,Payments to External Contractors,11488.58,09/04/2013,People Group INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50315319,R5702,Payments to External Contractors,1993.68,09/04/2013,People Group INSERTED DETAIL,205913,Supplies Team,50325440,R4505,ICT Supplies / Consumables,683.57,08/04/2013,Resources INSERTED DETAIL,208951,Supplies Team,50333834,R4505,ICT Supplies / Consumables,519.70,18/04/2013,Resources INSERTED DETAIL,205913,Supplies Team,50334575,R4505,ICT Supplies / Consumables,773.74,19/04/2013,Communities INSERTED DETAIL,218583,Support Works Ltd,50324996,R4409,Consultancy,1092.10,25/04/2013,People Group INSERTED DETAIL,218583,Support Works Ltd,50324999,R4409,Consultancy,1031.54,25/04/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50333413,R5805,Homecare - External Domiciliary (Adults),686.20,19/04/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50333958,R5805,Homecare - External Domiciliary (Adults),689.85,19/04/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50335596,R5805,Homecare - External Domiciliary (Adults),876.00,22/04/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50337011,R5805,Homecare - External Domiciliary (Adults),657.00,23/04/2013,People Group INSERTED DETAIL,205916,Surecare Warwickshire,50337345,R5805,Homecare - External Domiciliary (Adults),525.60,23/04/2013,People Group INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50315430,R5702,Payments to External Contractors,19936.80,09/04/2013,People Group INSERTED DETAIL,205944,Swanswell Charitable Trust,50323382,R5829,Wraparound Services,2000.00,05/04/2013,Communities INSERTED DETAIL,205951,Swiis Foster Care Ltd,50323080,R5822,Foster Care Payments - External,867.00,02/04/2013,People Group INSERTED DETAIL,205951,Swiis Foster Care Ltd,50323043,R5822,Foster Care Payments - External,867.00,04/04/2013,People Group INSERTED DETAIL,205964,Symantec Ltd,50326225,R4506,IT Support & Maintenance,4890.00,09/04/2013,Resources INSERTED DETAIL,205990,Symon Builders Ltd,50329289,R2022,Building (LB),719.74,12/04/2013,Resources INSERTED DETAIL,205968,T C Cars,50324995,R3204,Home To School / College Transport,2016.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50324997,R3204,Home To School / College Transport,1317.50,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325002,R3204,Home To School / College Transport,1120.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325004,R3204,Home To School / College Transport,1350.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325005,R3204,Home To School / College Transport,3168.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325013,R3204,Home To School / College Transport,1408.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325014,R3204,Home To School / College Transport,1960.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325017,R3204,Home To School / College Transport,544.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325024,R3204,Home To School / College Transport,1716.70,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325027,R3204,Home To School / College Transport,640.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325031,R3204,Home To School / College Transport,1820.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325033,R3204,Home To School / College Transport,1120.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325035,R3204,Home To School / College Transport,1312.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50325038,R3204,Home To School / College Transport,1026.00,15/04/2013,Communities INSERTED DETAIL,205968,T C Cars,50333202,R3204,Home To School / College Transport,544.00,17/04/2013,People Group INSERTED DETAIL,206018,T.C.L. Tool Hire Ltd,50326861,R2753,Grounds Maintenance Materials & Equipment,619.79,09/04/2013,Resources INSERTED DETAIL,205995,Take A Break,50320080,R5810,Adult Day Care,1709.40,02/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50314266,R5847,Homecare - External Domiciliary (Children),3207.90,05/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50318279,R3204,Home To School / College Transport,1025.95,05/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330688,R5805,Homecare - External Domiciliary (Adults),963.48,15/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330764,R5805,Homecare - External Domiciliary (Adults),745.92,15/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330660,R5805,Homecare - External Domiciliary (Adults),1025.64,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330667,R5805,Homecare - External Domiciliary (Adults),1184.93,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330686,R5805,Homecare - External Domiciliary (Adults),1491.84,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330747,R5805,Homecare - External Domiciliary (Adults),543.90,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50331825,R5805,Homecare - External Domiciliary (Adults),559.44,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332060,R5805,Homecare - External Domiciliary (Adults),916.86,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332455,R5805,Homecare - External Domiciliary (Adults),505.05,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332494,R5805,Homecare - External Domiciliary (Adults),683.76,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332496,R5805,Homecare - External Domiciliary (Adults),606.06,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332506,R5805,Homecare - External Domiciliary (Adults),574.98,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332519,R5805,Homecare - External Domiciliary (Adults),683.76,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332525,R5805,Homecare - External Domiciliary (Adults),543.90,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332526,R5805,Homecare - External Domiciliary (Adults),839.16,16/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330588,R5805,Homecare - External Domiciliary (Adults),543.90,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330590,R5805,Homecare - External Domiciliary (Adults),730.38,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330607,R5805,Homecare - External Domiciliary (Adults),644.91,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330609,R5805,Homecare - External Domiciliary (Adults),559.44,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330641,R5805,Homecare - External Domiciliary (Adults),559.44,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330647,R5805,Homecare - External Domiciliary (Adults),1398.60,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330669,R5805,Homecare - External Domiciliary (Adults),761.46,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330677,R5805,Homecare - External Domiciliary (Adults),2229.99,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330684,R5805,Homecare - External Domiciliary (Adults),1383.06,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330692,R5805,Homecare - External Domiciliary (Adults),536.13,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330697,R5805,Homecare - External Domiciliary (Adults),1181.04,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330739,R5805,Homecare - External Domiciliary (Adults),590.52,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330749,R5805,Homecare - External Domiciliary (Adults),512.82,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330769,R5805,Homecare - External Domiciliary (Adults),808.08,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332058,R5805,Homecare - External Domiciliary (Adults),1833.72,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332068,R5805,Homecare - External Domiciliary (Adults),1491.84,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332508,R5805,Homecare - External Domiciliary (Adults),792.54,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332568,R5805,Homecare - External Domiciliary (Adults),870.24,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332569,R5805,Homecare - External Domiciliary (Adults),870.24,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332571,R5805,Homecare - External Domiciliary (Adults),1876.46,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332578,R5805,Homecare - External Domiciliary (Adults),528.36,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332583,R5805,Homecare - External Domiciliary (Adults),714.84,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332780,R5805,Homecare - External Domiciliary (Adults),683.76,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332781,R5805,Homecare - External Domiciliary (Adults),606.06,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332782,R5805,Homecare - External Domiciliary (Adults),528.36,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50332789,R5805,Homecare - External Domiciliary (Adults),1305.36,17/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50330687,R5805,Homecare - External Domiciliary (Adults),792.54,18/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50340710,R5805,Homecare - External Domiciliary (Adults),839.16,29/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50340685,R5805,Homecare - External Domiciliary (Adults),2051.28,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50340722,R5805,Homecare - External Domiciliary (Adults),1045.07,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341260,R5805,Homecare - External Domiciliary (Adults),4184.15,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341287,R5805,Homecare - External Domiciliary (Adults),1371.41,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341288,R5805,Homecare - External Domiciliary (Adults),916.86,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341484,R5805,Homecare - External Domiciliary (Adults),559.44,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341524,R5805,Homecare - External Domiciliary (Adults),714.84,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341525,R5805,Homecare - External Domiciliary (Adults),621.60,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341553,R5805,Homecare - External Domiciliary (Adults),932.40,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341565,R5805,Homecare - External Domiciliary (Adults),932.40,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341582,R5805,Homecare - External Domiciliary (Adults),1087.80,30/04/2013,People Group INSERTED DETAIL,205995,Take A Break,50341665,R5805,Homecare - External Domiciliary (Adults),559.44,30/04/2013,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50315636,R5702,Payments to External Contractors,11297.52,09/04/2013,People Group INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50330068,R2805,Material Damage Insurance Claims,1000.00,15/04/2013,Other Services INSERTED DETAIL,100336,Te Hira Care Home Ltd,50336455,R5806,Residential Care (Adults),-13654.29,22/04/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50336455,R5806,Residential Care (Adults),754.00,22/04/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50336455,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50336455,R5806,Residential Care (Adults),1549.84,22/04/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50336455,R5806,Residential Care (Adults),1765.11,22/04/2013,People Group INSERTED DETAIL,100336,Te Hira Care Home Ltd,50336455,R5806,Residential Care (Adults),14020.93,22/04/2013,People Group INSERTED DETAIL,206017,Teachers 2 Parents Ltd,50324152,R4440,Admin Contracts,545.00,24/04/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50317267,R1101,Agency Staff Pay,1119.00,09/04/2013,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,50330653,R1101,Agency Staff Pay,1265.00,23/04/2013,Schools INSERTED DETAIL,219566,Teaching Personnel Ltd,50337588,R1101,Agency Staff Pay,1248.00,29/04/2013,Schools INSERTED DETAIL,209430,Team Prevent UK Ltd,50324994,R4409,Consultancy,8798.79,05/04/2013,Resources INSERTED DETAIL,207919,Technology Rentals Ltd,50332351,R4440,Admin Contracts,2500.00,19/04/2013,Schools INSERTED DETAIL,206022,Teddy Bear Corner,50315419,R5702,Payments to External Contractors,22337.31,09/04/2013,People Group INSERTED DETAIL,206022,Teddy Bear Corner,50335556,R5803,Daycare External,1405.00,23/04/2013,People Group INSERTED DETAIL,206022,Teddy Bear Corner,50336111,R5803,Daycare External,1984.00,23/04/2013,People Group INSERTED DETAIL,206025,Teddy Bears Preschool,50315377,R5702,Payments to External Contractors,10685.52,09/04/2013,People Group INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50315440,R5702,Payments to External Contractors,11214.45,09/04/2013,People Group INSERTED DETAIL,209430,Telford & Wrekin Council,50321597,R4601,Conferences,1601.40,12/04/2013,Resources INSERTED DETAIL,214684,Telford & Wrekin Council,50321610,R4601,Conferences,3704.10,12/04/2013,Resources INSERTED DETAIL,206032,Telford Playschool,50315403,R5702,Payments to External Contractors,13485.03,09/04/2013,People Group INSERTED DETAIL,219434,Ten Audio Visual,50324173,R4018,Equipment Repair & Maintenance,3171.10,04/04/2013,Resources INSERTED DETAIL,206041,Terrence Higgins Trust,50321776,R5604,Commissioned Works,10000.00,02/04/2013,People Group INSERTED DETAIL,206041,Terrence Higgins Trust,50323353,R4612,Projects,4876.00,04/04/2013,Communities INSERTED DETAIL,206041,Terrence Higgins Trust,50323636,R5807,SLA - Adult Social Care Provision,5000.00,19/04/2013,People Group INSERTED DETAIL,206041,Terrence Higgins Trust,50323641,R5807,SLA - Adult Social Care Provision,15000.00,19/04/2013,People Group INSERTED DETAIL,206041,Terrence Higgins Trust,50323642,R5807,SLA - Adult Social Care Provision,15000.00,19/04/2013,People Group INSERTED DETAIL,206041,Terrence Higgins Trust,50323904,R5807,SLA - Adult Social Care Provision,5000.00,19/04/2013,People Group INSERTED DETAIL,206045,Terrys Coach Hire,50322183,R3204,Home To School / College Transport,2142.40,03/04/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50322201,R3204,Home To School / College Transport,2472.00,03/04/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50322481,R3204,Home To School / College Transport,2358.40,03/04/2013,Communities INSERTED DETAIL,206045,Terrys Coach Hire,50322508,R3204,Home To School / College Transport,2060.00,03/04/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50322195,R3204,Home To School / College Transport,4678.88,05/04/2013,Communities INSERTED DETAIL,206048,Tex Coaches,50322210,R3204,Home To School / College Transport,3549.92,05/04/2013,Communities INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50323005,R5822,Foster Care Payments - External,1509.20,05/04/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50323019,R5822,Foster Care Payments - External,2387.16,05/04/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50323073,R5822,Foster Care Payments - External,2387.16,05/04/2013,People Group INSERTED DETAIL,206058,The Adolescent and Childrens Trust,50323075,R5822,Foster Care Payments - External,2394.00,05/04/2013,People Group INSERTED DETAIL,220200,The Audience Agency,50323333,R5501,Grants to Organisations & Voluntary Bodies,2000.00,18/04/2013,Communities INSERTED DETAIL,220200,The Audience Agency,50323333,R4409,Consultancy,14000.00,18/04/2013,Communities INSERTED DETAIL,206062,The Award Scheme Ltd,50337219,R4029,Licences (Incl Tv),3120.00,24/04/2013,People Group INSERTED DETAIL,219775,The Awning Company (UK) Ltd,50323964,R4019,Fire Equipment Purchase,3396.00,26/04/2013,Fire and Rescue INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50315404,R5702,Payments to External Contractors,18773.82,09/04/2013,People Group INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50315258,R5702,Payments to External Contractors,18690.75,09/04/2013,People Group INSERTED DETAIL,206072,The Bridge Pre-School,50315317,R5702,Payments to External Contractors,13291.20,09/04/2013,People Group INSERTED DETAIL,100350,The Broad Group Ltd,50336168,R5806,Residential Care (Adults),3182.88,22/04/2013,People Group INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50313355,R5835,Residential and Inpatient Services,1600.00,05/04/2013,Communities INSERTED DETAIL,216776,The Burton Addiction Centre Ltd,50313357,R5835,Residential and Inpatient Services,2400.00,05/04/2013,Communities INSERTED DETAIL,206078,The Care Bureau Ltd,50320523,R5805,Homecare - External Domiciliary (Adults),586.32,05/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328110,R5805,Homecare - External Domiciliary (Adults),1361.10,11/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50319988,R5805,Homecare - External Domiciliary (Adults),816.48,12/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325665,R5805,Homecare - External Domiciliary (Adults),2546.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327411,R5805,Homecare - External Domiciliary (Adults),1703.12,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327424,R5805,Homecare - External Domiciliary (Adults),781.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327427,R5805,Homecare - External Domiciliary (Adults),1563.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327428,R5805,Homecare - External Domiciliary (Adults),1758.96,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327441,R5805,Homecare - External Domiciliary (Adults),1284.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327463,R5805,Homecare - External Domiciliary (Adults),1172.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327470,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327484,R5805,Homecare - External Domiciliary (Adults),1580.97,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327492,R5805,Homecare - External Domiciliary (Adults),858.54,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327496,R5805,Homecare - External Domiciliary (Adults),977.20,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327517,R5805,Homecare - External Domiciliary (Adults),1368.08,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327531,R5805,Homecare - External Domiciliary (Adults),1563.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327532,R5805,Homecare - External Domiciliary (Adults),851.56,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327533,R5805,Homecare - External Domiciliary (Adults),935.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327549,R5805,Homecare - External Domiciliary (Adults),1368.08,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327558,R5805,Homecare - External Domiciliary (Adults),530.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327559,R5805,Homecare - External Domiciliary (Adults),614.24,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327562,R5805,Homecare - External Domiciliary (Adults),1563.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327564,R5805,Homecare - External Domiciliary (Adults),1312.24,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327939,R5805,Homecare - External Domiciliary (Adults),879.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327943,R5805,Homecare - External Domiciliary (Adults),1137.74,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327948,R5805,Homecare - External Domiciliary (Adults),544.44,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327970,R5805,Homecare - External Domiciliary (Adults),823.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327971,R5805,Homecare - External Domiciliary (Adults),1556.54,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327973,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327989,R5805,Homecare - External Domiciliary (Adults),830.62,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327994,R5805,Homecare - External Domiciliary (Adults),600.28,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50327997,R5805,Homecare - External Domiciliary (Adults),1172.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328006,R5805,Homecare - External Domiciliary (Adults),502.56,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328007,R5805,Homecare - External Domiciliary (Adults),879.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328011,R5805,Homecare - External Domiciliary (Adults),565.38,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328056,R5805,Homecare - External Domiciliary (Adults),781.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328059,R5805,Homecare - External Domiciliary (Adults),600.28,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328063,R5805,Homecare - External Domiciliary (Adults),781.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328068,R5805,Homecare - External Domiciliary (Adults),970.22,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328070,R5805,Homecare - External Domiciliary (Adults),572.36,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328072,R5805,Homecare - External Domiciliary (Adults),823.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328078,R5805,Homecare - External Domiciliary (Adults),670.08,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328090,R5805,Homecare - External Domiciliary (Adults),1368.08,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328093,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328095,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328099,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328107,R5805,Homecare - External Domiciliary (Adults),809.68,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328117,R5805,Homecare - External Domiciliary (Adults),760.82,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328327,R5805,Homecare - External Domiciliary (Adults),774.78,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328342,R5805,Homecare - External Domiciliary (Adults),774.78,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328349,R5805,Homecare - External Domiciliary (Adults),977.20,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328373,R5805,Homecare - External Domiciliary (Adults),649.14,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328374,R5805,Homecare - External Domiciliary (Adults),1172.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328378,R5805,Homecare - External Domiciliary (Adults),614.24,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328379,R5805,Homecare - External Domiciliary (Adults),1563.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328380,R5805,Homecare - External Domiciliary (Adults),684.04,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328381,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328382,R5805,Homecare - External Domiciliary (Adults),607.26,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328383,R5805,Homecare - External Domiciliary (Adults),579.87,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328389,R5805,Homecare - External Domiciliary (Adults),1563.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328390,R5805,Homecare - External Domiciliary (Adults),579.34,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328409,R5805,Homecare - External Domiciliary (Adults),781.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328411,R5805,Homecare - External Domiciliary (Adults),530.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328417,R5805,Homecare - External Domiciliary (Adults),1731.04,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328422,R5805,Homecare - External Domiciliary (Adults),781.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328424,R5805,Homecare - External Domiciliary (Adults),879.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328427,R5805,Homecare - External Domiciliary (Adults),1563.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328445,R5805,Homecare - External Domiciliary (Adults),579.34,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328446,R5805,Homecare - External Domiciliary (Adults),1130.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328448,R5805,Homecare - External Domiciliary (Adults),530.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328452,R5805,Homecare - External Domiciliary (Adults),691.02,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328454,R5805,Homecare - External Domiciliary (Adults),1060.96,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328458,R5805,Homecare - External Domiciliary (Adults),579.34,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328461,R5805,Homecare - External Domiciliary (Adults),1556.54,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328482,R5805,Homecare - External Domiciliary (Adults),684.04,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328490,R5805,Homecare - External Domiciliary (Adults),2010.24,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328492,R5805,Homecare - External Domiciliary (Adults),526.99,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328495,R5805,Homecare - External Domiciliary (Adults),774.78,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328758,R5805,Homecare - External Domiciliary (Adults),1155.19,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50328763,R5805,Homecare - External Domiciliary (Adults),764.31,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329231,R5805,Homecare - External Domiciliary (Adults),795.72,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329232,R5805,Homecare - External Domiciliary (Adults),1172.64,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329234,R5805,Homecare - External Domiciliary (Adults),781.76,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329235,R5805,Homecare - External Domiciliary (Adults),753.84,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329248,R5805,Homecare - External Domiciliary (Adults),949.28,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329253,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329254,R5805,Homecare - External Domiciliary (Adults),921.36,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329255,R5805,Homecare - External Domiciliary (Adults),670.08,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329257,R5805,Homecare - External Domiciliary (Adults),977.20,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329401,R5805,Homecare - External Domiciliary (Adults),558.40,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329980,R5805,Homecare - External Domiciliary (Adults),530.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50330164,R5805,Homecare - External Domiciliary (Adults),816.48,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333656,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333661,R5805,Homecare - External Domiciliary (Adults),865.52,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333669,R5805,Homecare - External Domiciliary (Adults),628.20,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333672,R5805,Homecare - External Domiciliary (Adults),565.38,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333703,R5805,Homecare - External Domiciliary (Adults),711.96,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333712,R5805,Homecare - External Domiciliary (Adults),586.32,18/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325362,R5805,Homecare - External Domiciliary (Adults),716.68,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325367,R5805,Homecare - External Domiciliary (Adults),681.72,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325370,R5805,Homecare - External Domiciliary (Adults),978.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325373,R5805,Homecare - External Domiciliary (Adults),611.80,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325379,R5805,Homecare - External Domiciliary (Adults),742.90,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325387,R5805,Homecare - External Domiciliary (Adults),952.66,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325390,R5805,Homecare - External Domiciliary (Adults),524.40,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325396,R5805,Homecare - External Domiciliary (Adults),518.37,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325399,R5805,Homecare - External Domiciliary (Adults),734.16,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325400,R5805,Homecare - External Domiciliary (Adults),786.60,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325401,R5805,Homecare - External Domiciliary (Adults),559.36,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325406,R5805,Homecare - External Domiciliary (Adults),725.42,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325425,R5805,Homecare - External Domiciliary (Adults),598.69,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325441,R5805,Homecare - External Domiciliary (Adults),533.14,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325447,R5805,Homecare - External Domiciliary (Adults),664.24,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325448,R5805,Homecare - External Domiciliary (Adults),629.28,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325451,R5805,Homecare - External Domiciliary (Adults),978.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325470,R5805,Homecare - External Domiciliary (Adults),978.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325494,R5805,Homecare - External Domiciliary (Adults),775.22,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325499,R5805,Homecare - External Domiciliary (Adults),611.80,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325502,R5805,Homecare - External Domiciliary (Adults),541.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325568,R5805,Homecare - External Domiciliary (Adults),978.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325616,R5805,Homecare - External Domiciliary (Adults),865.26,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325625,R5805,Homecare - External Domiciliary (Adults),891.48,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325627,R5805,Homecare - External Domiciliary (Adults),1276.04,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325628,R5805,Homecare - External Domiciliary (Adults),1101.24,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325634,R5805,Homecare - External Domiciliary (Adults),1638.75,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325662,R5805,Homecare - External Domiciliary (Adults),1064.76,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325666,R5805,Homecare - External Domiciliary (Adults),935.18,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325678,R5805,Homecare - External Domiciliary (Adults),830.30,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325680,R5805,Homecare - External Domiciliary (Adults),978.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325681,R5805,Homecare - External Domiciliary (Adults),597.76,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325686,R5805,Homecare - External Domiciliary (Adults),506.92,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325687,R5805,Homecare - External Domiciliary (Adults),1293.52,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325985,R5805,Homecare - External Domiciliary (Adults),865.26,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325986,R5805,Homecare - External Domiciliary (Adults),611.80,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325988,R5805,Homecare - External Domiciliary (Adults),2447.20,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50325989,R5805,Homecare - External Domiciliary (Adults),664.24,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326005,R5805,Homecare - External Domiciliary (Adults),970.14,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326008,R5805,Homecare - External Domiciliary (Adults),935.18,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326009,R5805,Homecare - External Domiciliary (Adults),1538.24,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326015,R5805,Homecare - External Domiciliary (Adults),633.65,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326019,R5805,Homecare - External Domiciliary (Adults),598.69,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326032,R5805,Homecare - External Domiciliary (Adults),1468.32,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326034,R5805,Homecare - External Domiciliary (Adults),943.92,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326036,R5805,Homecare - External Domiciliary (Adults),611.80,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326044,R5805,Homecare - External Domiciliary (Adults),856.52,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326045,R5805,Homecare - External Domiciliary (Adults),611.80,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326054,R5805,Homecare - External Domiciliary (Adults),1101.24,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326057,R5805,Homecare - External Domiciliary (Adults),978.88,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326060,R5805,Homecare - External Domiciliary (Adults),664.24,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326062,R5805,Homecare - External Domiciliary (Adults),624.91,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326063,R5805,Homecare - External Domiciliary (Adults),1957.76,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326065,R5805,Homecare - External Domiciliary (Adults),943.92,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326070,R5805,Homecare - External Domiciliary (Adults),1092.50,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326075,R5805,Homecare - External Domiciliary (Adults),782.23,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326083,R5805,Homecare - External Domiciliary (Adults),611.80,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50326085,R5805,Homecare - External Domiciliary (Adults),922.07,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50330170,R5805,Homecare - External Domiciliary (Adults),642.16,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50332579,R5805,Homecare - External Domiciliary (Adults),738.53,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50333670,R5805,Homecare - External Domiciliary (Adults),1033.04,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50334451,R5805,Homecare - External Domiciliary (Adults),544.44,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50334534,R5805,Homecare - External Domiciliary (Adults),655.50,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50334561,R5805,Homecare - External Domiciliary (Adults),760.38,19/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50335546,R5805,Homecare - External Domiciliary (Adults),879.48,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50335553,R5805,Homecare - External Domiciliary (Adults),837.60,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50335587,R5805,Homecare - External Domiciliary (Adults),593.30,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50335610,R5805,Homecare - External Domiciliary (Adults),774.78,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50336047,R5805,Homecare - External Domiciliary (Adults),586.32,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50336049,R5805,Homecare - External Domiciliary (Adults),774.78,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50336143,R5805,Homecare - External Domiciliary (Adults),642.16,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50336147,R5805,Homecare - External Domiciliary (Adults),586.32,22/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50335387,R5805,Homecare - External Domiciliary (Adults),1345.96,23/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50335554,R5805,Homecare - External Domiciliary (Adults),1172.64,23/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337534,R5805,Homecare - External Domiciliary (Adults),586.32,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337535,R5805,Homecare - External Domiciliary (Adults),781.76,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337537,R5805,Homecare - External Domiciliary (Adults),1758.96,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337541,R5805,Homecare - External Domiciliary (Adults),1758.96,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337543,R5805,Homecare - External Domiciliary (Adults),781.76,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337544,R5805,Homecare - External Domiciliary (Adults),684.04,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337553,R5805,Homecare - External Domiciliary (Adults),509.54,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50338379,R5805,Homecare - External Domiciliary (Adults),506.92,24/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50329969,R5805,Homecare - External Domiciliary (Adults),781.76,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50337023,R5805,Homecare - External Domiciliary (Adults),1510.68,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50338079,R5805,Homecare - External Domiciliary (Adults),583.20,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50339135,R5805,Homecare - External Domiciliary (Adults),872.50,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50339150,R5805,Homecare - External Domiciliary (Adults),586.32,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50339319,R5805,Homecare - External Domiciliary (Adults),914.38,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50339325,R5805,Homecare - External Domiciliary (Adults),753.84,25/04/2013,People Group INSERTED DETAIL,206078,The Care Bureau Ltd,50339776,R5805,Homecare - External Domiciliary (Adults),561.89,26/04/2013,People Group INSERTED DETAIL,209263,The Carole Group Ltd,50341464,R4044,Stock For Re-Sale Or Hire,502.24,30/04/2013,Communities INSERTED DETAIL,206080,The Caterpillar Club,50315445,R5702,Payments to External Contractors,12875.85,09/04/2013,People Group INSERTED DETAIL,220030,The Centre for Excellence and Outcomes c/o National Childrenïs Bureau,50328511,R4612,Projects,1700.00,25/04/2013,People Group INSERTED DETAIL,202871,The Centre for Separated Families,50335955,R4443,Professional Fees Admin,2000.00,24/04/2013,Resources INSERTED DETAIL,206084,The Chefs Kitchen UK Ltd,50333375,R4102,Catering Charges,1116.00,19/04/2013,Communities INSERTED DETAIL,206090,The College Nursery,50315353,R5702,Payments to External Contractors,7808.58,09/04/2013,People Group INSERTED DETAIL,211808,The Collegiate Centre for Values Education for Life,50320424,R4415,Independent School Fees,16648.00,04/04/2013,People Group INSERTED DETAIL,211808,The Collegiate Centre for Values Education for Life,50320430,R4415,Independent School Fees,8789.00,04/04/2013,People Group INSERTED DETAIL,211808,The Collegiate Centre for Values Education for Life,50320450,R4415,Independent School Fees,16648.00,04/04/2013,People Group INSERTED DETAIL,211808,The Collegiate Centre for Values Education for Life,50320452,R4415,Independent School Fees,8789.00,04/04/2013,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50319032,R5806,Residential Care (Adults),1571.43,04/04/2013,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50325381,R5806,Residential Care (Adults),-2000.00,04/04/2013,People Group INSERTED DETAIL,218493,The Coombe House Partnership,50336459,R5806,Residential Care (Adults),2000.00,22/04/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50336255,R5806,Residential Care (Adults),3307.56,22/04/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50336255,R5806,Residential Care (Adults),4475.52,22/04/2013,People Group INSERTED DETAIL,100033,The David Lewis Centre,50336842,R5805,Homecare - External Domiciliary (Adults),10170.45,24/04/2013,People Group INSERTED DETAIL,206136,The drb Group (drb Ignite),50334417,R4442,Professional Fees Curriculum,600.00,19/04/2013,Schools INSERTED DETAIL,100339,The Enham Trust,50336269,R5806,Residential Care (Adults),1446.64,22/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50322185,R5822,Foster Care Payments - External,6145.31,02/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50324142,R5822,Foster Care Payments - External,3456.64,05/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50324143,R5822,Foster Care Payments - External,3456.64,05/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50324144,R5822,Foster Care Payments - External,3571.86,05/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50324154,R5822,Foster Care Payments - External,3226.20,05/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50324156,R5822,Foster Care Payments - External,3571.86,05/04/2013,People Group INSERTED DETAIL,206112,The Foster Care Co-Operative Ltd,50324157,R5822,Foster Care Payments - External,3571.86,05/04/2013,People Group INSERTED DETAIL,100340,The Four Seasons Trust,50336462,R5806,Residential Care (Adults),3980.68,22/04/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50334514,R5604,Commissioned Works,850.00,25/04/2013,People Group INSERTED DETAIL,213453,The George Eliot School Academy,50340582,R3204,Home To School / College Transport,2152.00,30/04/2013,People Group INSERTED DETAIL,206115,The Glebe Hotel,50323773,R2204,Room Hire - External,4131.50,09/04/2013,Communities INSERTED DETAIL,215407,The Grange (Pirton Grange),50336464,R5806,Residential Care (Adults),4765.20,22/04/2013,People Group INSERTED DETAIL,206117,The Grange Pre-School Ltd,50315413,R5702,Payments to External Contractors,5814.90,09/04/2013,People Group INSERTED DETAIL,206119,The Guide Dogs For The Blind Association,50326552,R4409,Consultancy,1149.00,08/04/2013,People Group INSERTED DETAIL,206119,The Guide Dogs For The Blind Association,50340824,R4409,Consultancy,4365.00,30/04/2013,People Group INSERTED DETAIL,208240,The Hotline Group,50330077,R4305,Marketing,594.90,18/04/2013,Fire and Rescue INSERTED DETAIL,206128,The Ideal Taxis Company,50324664,R3204,Home To School / College Transport,1380.00,10/04/2013,Communities INSERTED DETAIL,206128,The Ideal Taxis Company,50324676,R3204,Home To School / College Transport,1181.00,10/04/2013,Communities INSERTED DETAIL,999982,The Kenilworth Centre,50323116,R5702,Payments to External Contractors,9750.00,02/04/2013,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50315331,R5702,Payments to External Contractors,10743.72,09/04/2013,People Group INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50334394,R4915,Educational Visits Expenditure,1155.00,19/04/2013,Schools INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50332732,R4915,Educational Visits Expenditure,2270.00,22/04/2013,Schools INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,50334367,R4915,Educational Visits Expenditure,9160.00,26/04/2013,Schools INSERTED DETAIL,206186,The Kingswood Learning & Leisure - Group Ltd,50340375,R4915,Educational Visits Expenditure,675.00,29/04/2013,Schools INSERTED DETAIL,100342,The Laurels Care Home,50336466,R5806,Residential Care (Adults),742.16,22/04/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50336466,R5806,Residential Care (Adults),1090.00,22/04/2013,People Group INSERTED DETAIL,100342,The Laurels Care Home,50336466,R5806,Residential Care (Adults),1090.00,22/04/2013,People Group INSERTED DETAIL,206141,The Learning and Performance Institute Ltd,50329683,R4512,Software,2462.10,24/04/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50324127,R4317,Print Operational Costs,778.00,03/04/2013,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,50324124,R4317,Print Operational Costs,3512.00,04/04/2013,Resources INSERTED DETAIL,206180,The Lemon Press Ltd,50324128,R4317,Print Operational Costs,4331.00,04/04/2013,Resources INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,50315405,R5702,Payments to External Contractors,12294.36,09/04/2013,People Group INSERTED DETAIL,100031,The Limes Rest Home,50336345,R5806,Residential Care (Adults),1393.80,22/04/2013,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50315276,R5702,Payments to External Contractors,30375.93,09/04/2013,People Group INSERTED DETAIL,206148,The Listening Place,50335296,R1601,Training - External,720.00,19/04/2013,People Group INSERTED DETAIL,206149,The Little Nursery Company,50315371,R5702,Payments to External Contractors,3942.63,09/04/2013,People Group INSERTED DETAIL,100030,The Lodge Trust,50336471,R5806,Residential Care (Adults),2441.60,22/04/2013,People Group INSERTED DETAIL,206155,The Mary Hare Grammar School,50320441,R4415,Independent School Fees,1629.81,04/04/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50323917,R1601,Training - External,578.00,03/04/2013,People Group INSERTED DETAIL,206158,The Mental Health Training Group,50323906,R1601,Training - External,578.00,05/04/2013,People Group INSERTED DETAIL,220204,The Mobility Equipment Co Ltd,50324095,R4035,Personal Requisites,3500.00,05/04/2013,People Group INSERTED DETAIL,213237,The National Appropriate Adult Network Ltd,50319811,R1601,Training - External,925.00,19/04/2013,Communities INSERTED DETAIL,210363,The National Fostering Agency,50320901,R5822,Foster Care Payments - External,2595.88,03/04/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50323070,R5822,Foster Care Payments - External,1564.35,05/04/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50323119,R5822,Foster Care Payments - External,2920.12,05/04/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50323153,R5822,Foster Care Payments - External,2920.12,05/04/2013,People Group INSERTED DETAIL,210363,The National Fostering Agency,50337933,R5822,Foster Care Payments - External,2874.01,24/04/2013,People Group INSERTED DETAIL,206165,The Nurture Group Network Ltd,50322342,R1601,Training - External,5000.00,11/04/2013,People Group INSERTED DETAIL,206172,The Outdoors Company,50326274,R4203,Protective Clothing,756.34,09/04/2013,Communities INSERTED DETAIL,206174,The Parenting Project,50329301,R4701,Grants To External Organisations,56297.67,12/04/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50329306,R4701,Grants To External Organisations,35161.00,12/04/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50329308,R4701,Grants To External Organisations,59744.67,12/04/2013,People Group INSERTED DETAIL,206174,The Parenting Project,50329309,R4701,Grants To External Organisations,36250.34,12/04/2013,People Group INSERTED DETAIL,218318,The Post & Column Co Ltd,50336846,C1030,"New Construction, Conversion & Renovation",570.00,26/04/2013,Capital INSERTED DETAIL,206178,The Priors Education Trust,50315420,R5702,Payments to External Contractors,7559.37,09/04/2013,People Group INSERTED DETAIL,206179,The Professional Promotion Company Ltd,50322619,R4302,Advertising Promotional Events & Goods,3000.00,04/04/2013,People Group INSERTED DETAIL,209593,The Professional Promotion Company Ltd,50326881,R4302,Advertising Promotional Events & Goods,1155.00,12/04/2013,Resources INSERTED DETAIL,206183,The Purple Playhouse,50315414,R5702,Payments to External Contractors,15679.62,09/04/2013,People Group INSERTED DETAIL,206184,The Railway Children Nursery,50315333,R5702,Payments to External Contractors,4402.71,09/04/2013,People Group INSERTED DETAIL,209648,The Reading Agency,50322229,R4612,Projects,5136.12,02/04/2013,Resources INSERTED DETAIL,206215,The Red Ridge Centre,50333069,R4915,Educational Visits Expenditure,3564.00,22/04/2013,Schools INSERTED DETAIL,206186,The Red Ridge Centre,50339257,R5806,Residential Care (Adults),3000.00,26/04/2013,People Group INSERTED DETAIL,100344,The Richardson Partnership For Care,50336368,R5806,Residential Care (Adults),6047.32,22/04/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50307353,R5807,SLA - Adult Social Care Provision,19595.90,03/04/2013,People Group INSERTED DETAIL,206191,The Rowan Organisation,50337246,R5501,Grants to Organisations & Voluntary Bodies,2188.91,25/04/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50336425,R5806,Residential Care (Adults),1746.68,22/04/2013,People Group INSERTED DETAIL,100365,The Royal Star & Garter Home,50336425,R5806,Residential Care (Adults),1767.00,22/04/2013,People Group INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50315259,R5702,Payments to External Contractors,21879.36,09/04/2013,People Group INSERTED DETAIL,100226,The Sands Nursing & Retirement Home,50336474,R5806,Residential Care (Adults),1740.00,22/04/2013,People Group INSERTED DETAIL,214101,The Social Research Unit,50323805,R4612,Projects,880.00,24/04/2013,People Group INSERTED DETAIL,206204,The Spring Playgroup Charity,50315452,R5702,Payments to External Contractors,11725.65,09/04/2013,People Group INSERTED DETAIL,212461,The Stratford Manor Hotel,50321831,R1601,Training - External,521.88,12/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50324229,R1601,Training - External,750.00,04/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50324863,R1601,Training - External,750.00,04/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50324868,R1601,Training - External,750.00,04/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50324905,R1601,Training - External,750.00,04/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50335214,R5807,SLA - Adult Social Care Provision,23440.50,22/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50335222,R5807,SLA - Adult Social Care Provision,17630.50,22/04/2013,People Group INSERTED DETAIL,206209,The Stroke Association,50337172,R1601,Training - External,750.00,24/04/2013,People Group INSERTED DETAIL,206215,The Teacher Supply Agency,50321286,R1001,Basic Pay,608.93,11/04/2013,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,50334314,R1101,Agency Staff Pay,940.07,18/04/2013,Schools INSERTED DETAIL,220531,The Teacher Supply Agency,50338932,R1101,Agency Staff Pay,706.69,25/04/2013,Schools INSERTED DETAIL,206218,The Trading Standards Institute,50329511,R1601,Training - External,750.00,12/04/2013,Communities INSERTED DETAIL,206218,The Trading Standards Institute,50330210,R1601,Training - External,790.00,15/04/2013,Communities INSERTED DETAIL,206218,The Trading Standards Institute,50331237,R1601,Training - External,750.00,16/04/2013,Communities INSERTED DETAIL,206218,The Trading Standards Institute,50331245,R1601,Training - External,790.00,16/04/2013,Communities INSERTED DETAIL,206218,The Trading Standards Institute,50331300,R1601,Training - External,515.00,16/04/2013,Communities INSERTED DETAIL,206220,The Tree House Pre-School,50298493,R5702,Payments to External Contractors,22225.50,25/04/2013,People Group INSERTED DETAIL,206220,The Tree House Pre-School,50315246,R5702,Payments to External Contractors,28977.59,25/04/2013,People Group INSERTED DETAIL,220068,The University Of Birmingham,50328548,R1601,Training - External,2550.00,12/04/2013,Resources INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,50325037,R2204,Room Hire - External,1320.00,08/04/2013,People Group INSERTED DETAIL,100346,The Weavers Care Home,50336478,R5806,Residential Care (Adults),1414.00,22/04/2013,People Group INSERTED DETAIL,206229,The Willow Tree Nursery School,50315453,R5702,Payments to External Contractors,16226.34,09/04/2013,People Group INSERTED DETAIL,100196,The Willows,50336479,R5806,Residential Care (Adults),1835.16,22/04/2013,People Group INSERTED DETAIL,206231,The Woodlands Day Nursery,50315253,R5702,Payments to External Contractors,12017.46,09/04/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50336480,R5806,Residential Care (Adults),1800.24,22/04/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50336480,R5806,Residential Care (Adults),1800.24,22/04/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50336480,R5806,Residential Care (Adults),1800.24,22/04/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50336480,R5806,Residential Care (Adults),2539.40,22/04/2013,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,50336480,R5806,Residential Care (Adults),3339.14,22/04/2013,People Group INSERTED DETAIL,206289,Thomas Horton LLP,50321625,R4443,Professional Fees Admin,2500.00,15/04/2013,Resources INSERTED DETAIL,209809,Thomson Reuters,50321824,R4702,Subscriptions To Organisations,2392.00,19/04/2013,Communities INSERTED DETAIL,220139,thoughtengine Limited,50321946,R4601,Conferences,4500.00,22/04/2013,Communities INSERTED DETAIL,206257,Thoughts of Others Ltd,50320425,R4415,Independent School Fees,6820.80,04/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328353,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328354,R4415,Independent School Fees,28579.72,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328355,R4415,Independent School Fees,28579.72,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328356,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328357,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328358,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328359,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328360,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206257,Thoughts of Others Ltd,50328361,R4415,Independent School Fees,18751.40,11/04/2013,People Group INSERTED DETAIL,206261,Tiddington Pre-School,50315376,R5702,Payments to External Contractors,5482.62,09/04/2013,People Group INSERTED DETAIL,206262,Tiddlywinks Preschool,50315288,R5702,Payments to External Contractors,2990.52,09/04/2013,People Group INSERTED DETAIL,206268,Timberform Ltd,50331317,R4056,Learning Resources Curriculum,2146.00,18/04/2013,Schools INSERTED DETAIL,,Timberline Ltd,50331070,R4056,Learning Resources Curriculum,-2146.00,12/04/2013,Schools INSERTED DETAIL,218823,Timotay Landscapes Ltd,50324137,C1030,"New Construction, Conversion & Renovation",7274.85,19/04/2013,Capital INSERTED DETAIL,220162,Tiny Toes Pre-School,50317390,R5702,Payments to External Contractors,6147.18,09/04/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery Group,50315336,R5702,Payments to External Contractors,4793.14,09/04/2013,People Group INSERTED DETAIL,206281,Tiny Tots Nursery Group,50328430,R5702,Payments to External Contractors,4679.12,11/04/2013,People Group INSERTED DETAIL,206282,Tiny Town Nursery,50315264,R5702,Payments to External Contractors,7047.11,09/04/2013,People Group INSERTED DETAIL,206285,Tj Travel,50322271,R3204,Home To School / College Transport,3512.00,08/04/2013,Communities INSERTED DETAIL,206285,Tj Travel,50322280,R3204,Home To School / College Transport,2985.00,08/04/2013,Communities INSERTED DETAIL,206285,Tj Travel,50322284,R3204,Home To School / College Transport,2356.00,08/04/2013,Communities INSERTED DETAIL,206285,Tj Travel,50322286,R3204,Home To School / College Transport,3629.12,08/04/2013,Communities INSERTED DETAIL,206285,Tj Travel,50322279,R3204,Home To School / College Transport,1522.50,15/04/2013,Communities INSERTED DETAIL,100382,Tlc Care Homes Ltd,50336210,R5806,Residential Care (Adults),8431.12,22/04/2013,People Group INSERTED DETAIL,206286,Tlc Ltd Warwick Hospital,50315292,R5702,Payments to External Contractors,11048.31,09/04/2013,People Group INSERTED DETAIL,209243,Tm Electronics UK Ltd,50338393,R2701,Cleaning Equipment,640.00,24/04/2013,Resources INSERTED DETAIL,206311,TMC Design Concepts Ltd,50320007,R4442,Professional Fees Curriculum,900.00,18/04/2013,Schools INSERTED DETAIL,206292,Tms Consultancy,50322367,R1601,Training - External,1549.00,10/04/2013,Communities INSERTED DETAIL,216717,Tmw Ltd,50323115,R4612,Projects,1001.00,08/04/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50322335,R4309,Postage & Carriage,1921.72,10/04/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50327135,R4309,Postage & Carriage,941.05,17/04/2013,Resources INSERTED DETAIL,216717,TNT Post South West Ltd,50324232,R4309,Postage & Carriage,773.32,24/04/2013,People Group INSERTED DETAIL,206315,TNT Post South West Ltd,50327138,R4309,Postage & Carriage,1031.79,24/04/2013,Resources INSERTED DETAIL,209983,Toddle About,50318671,R4302,Advertising Promotional Events & Goods,834.00,17/04/2013,People Group INSERTED DETAIL,212665,Tollesby Hall Nursing Home,50336482,R5806,Residential Care (Adults),1800.44,22/04/2013,People Group INSERTED DETAIL,206587,Top Score UK Coaching Ltd,50339234,R4443,Professional Fees Admin,627.00,26/04/2013,Schools INSERTED DETAIL,219464,Topps Express Ltd,50329765,R3204,Home To School / College Transport,2169.69,30/04/2013,Communities INSERTED DETAIL,220316,Total Merchandise Limited,50341085,R1601,Training - External,814.00,30/04/2013,People Group INSERTED DETAIL,206315,Total Produce Food Service,50317308,R4104,Food Costs / Provisions,6440.77,02/04/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50317310,R4104,Food Costs / Provisions,656.54,02/04/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50322516,R4104,Food Costs / Provisions,738.97,09/04/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50322520,R4104,Food Costs / Provisions,5891.76,09/04/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50325604,R4104,Food Costs / Provisions,4015.16,16/04/2013,Resources INSERTED DETAIL,206315,Total Produce Food Service,50325708,R4104,Food Costs / Provisions,567.57,16/04/2013,Resources INSERTED DETAIL,206354,Total Produce Food Service,50326003,R4104,Food Costs / Provisions,2003.52,23/04/2013,Resources INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50327087,R4301,Advertising - Non Staff,1750.00,12/04/2013,Communities INSERTED DETAIL,206319,Touchwood Private Hire Ltd,50327258,R3204,Home To School / College Transport,1564.08,10/04/2013,Communities INSERTED DETAIL,220110,Tour Supply Ltd,50324828,R4007,Equipment,3134.15,11/04/2013,People Group INSERTED DETAIL,206323,Toybox Day Nursery,50315305,R5702,Payments to External Contractors,3821.22,09/04/2013,People Group INSERTED DETAIL,100347,Tracs Ltd,50336484,R5806,Residential Care (Adults),6420.88,22/04/2013,People Group INSERTED DETAIL,213738,Tracsis plc,50326700,C1050,External Fees,600.00,29/04/2013,Capital INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50322850,R4409,Consultancy,1555.00,19/04/2013,Communities INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50322854,R4409,Consultancy,6735.00,19/04/2013,Communities INSERTED DETAIL,206337,Train A Lift,50327193,R4616,Activities Expenses,635.00,10/04/2013,Communities INSERTED DETAIL,206348,Trapeze Group UK Ltd,50328363,R4512,Software,11937.19,11/04/2013,Communities INSERTED DETAIL,206348,Trapeze Group UK Ltd,50328363,R4512,Software,17721.18,11/04/2013,Communities INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50315289,R5702,Payments to External Contractors,20518.29,09/04/2013,People Group INSERTED DETAIL,211506,Treloar School,50339208,R4415,Independent School Fees,34241.78,26/04/2013,People Group INSERTED DETAIL,206355,Trend Control Systems Ltd,50326433,R2023,Mechanical (LM),1031.77,09/04/2013,Resources INSERTED DETAIL,209802,Trendgrey Construction Ltd,50333316,R2022,Building (LB),2880.57,18/04/2013,Resources INSERTED DETAIL,214773,Trends Business Research Ltd,50321947,R4409,Consultancy,7492.50,19/04/2013,Communities INSERTED DETAIL,206357,Triangle Nurseries,50315251,R5702,Payments to External Contractors,9220.77,09/04/2013,People Group INSERTED DETAIL,206357,Triangle Nurseries,50328692,R5702,Payments to External Contractors,873.00,11/04/2013,People Group INSERTED DETAIL,206358,Tribal Education Ltd,50333193,R4512,Software,21600.00,19/04/2013,People Group INSERTED DETAIL,206375,Trimega Laboratories Ltd,50335953,R4443,Professional Fees Admin,857.00,24/04/2013,Resources INSERTED DETAIL,215606,Trinity Lodge,50342980,R5806,Residential Care (Adults),-1639.52,30/04/2013,People Group INSERTED DETAIL,206370,Triple A Taxis,50324749,R3204,Home To School / College Transport,1794.00,04/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324713,R3204,Home To School / College Transport,1000.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324715,R3204,Home To School / College Transport,1440.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324720,R3204,Home To School / College Transport,896.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324723,R3204,Home To School / College Transport,1026.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324725,R3204,Home To School / College Transport,512.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324736,R3204,Home To School / College Transport,1906.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324740,R3204,Home To School / College Transport,1568.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324741,R3204,Home To School / College Transport,560.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324745,R3204,Home To School / College Transport,2621.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324746,R3204,Home To School / College Transport,1488.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324750,R3204,Home To School / College Transport,2580.00,11/04/2013,Communities INSERTED DETAIL,206370,Triple A Taxis,50324762,R3204,Home To School / College Transport,1131.00,11/04/2013,Communities INSERTED DETAIL,206375,Trojan Consultants Ltd,50334272,R4512,Software,3000.00,23/04/2013,Resources INSERTED DETAIL,206477,Trojan Consultants Ltd,50334283,R4512,Software,4800.00,23/04/2013,Resources INSERTED DETAIL,206378,Truckeast Ltd,50323738,R4030,Materials,1095.34,03/04/2013,Communities INSERTED DETAIL,212499,TTS Group Ltd,50321858,R4007,Equipment,608.24,17/04/2013,People Group INSERTED DETAIL,212499,TTS Group Ltd,50328839,R4007,Equipment,638.71,18/04/2013,People Group INSERTED DETAIL,100349,Tudor Rose,50336486,R5806,Residential Care (Adults),6243.00,22/04/2013,People Group INSERTED DETAIL,100138,Tunnicliffe House,50336487,R5806,Residential Care (Adults),1868.40,22/04/2013,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50319701,R4059,Telecare Equipment,-868.00,17/04/2013,People Group INSERTED DETAIL,206390,Tunstall Healthcare (UK) Ltd,50332348,R4059,Telecare Equipment,893.61,17/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),-5528.25,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),-1507.71,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),6883.32,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),6883.32,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7035.96,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7036.00,22/04/2013,People Group INSERTED DETAIL,100426,Turning Point,50336488,R5806,Residential Care (Adults),7775.96,22/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50299681,R5807,SLA - Adult Social Care Provision,-7323.64,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50308826,R5805,Homecare - External Domiciliary (Adults),512.08,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50308841,R5805,Homecare - External Domiciliary (Adults),2041.00,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50334168,R5807,SLA - Adult Social Care Provision,11603.52,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50334172,R5807,SLA - Adult Social Care Provision,13360.08,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50334177,R5807,SLA - Adult Social Care Provision,11210.40,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50334178,R5807,SLA - Adult Social Care Provision,13465.44,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50334181,R5807,SLA - Adult Social Care Provision,16726.44,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50336710,R5805,Homecare - External Domiciliary (Adults),512.08,30/04/2013,People Group INSERTED DETAIL,100211,Turning Point,50336893,R5805,Homecare - External Domiciliary (Adults),2041.00,30/04/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50336941,R5805,Homecare - External Domiciliary (Adults),1280.16,24/04/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50336945,R5805,Homecare - External Domiciliary (Adults),6249.60,24/04/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50336999,R5805,Homecare - External Domiciliary (Adults),6249.60,24/04/2013,People Group INSERTED DETAIL,206397,Turning Point Warwickshire Learning Disabilit,50338186,R5805,Homecare - External Domiciliary (Adults),1280.16,25/04/2013,People Group INSERTED DETAIL,206406,Twinkle Twinkle Stars,50315433,R5702,Payments to External Contractors,7643.08,09/04/2013,People Group INSERTED DETAIL,206408,Two Oaks Day Nursery,50315372,R5702,Payments to External Contractors,3322.80,09/04/2013,People Group INSERTED DETAIL,217735,TXM Infrastructure Ltd,50307575,C1050,External Fees,9840.00,05/04/2013,Capital INSERTED DETAIL,206412,Tysoe Childrens Group,50315247,R5702,Payments to External Contractors,5648.76,09/04/2013,People Group INSERTED DETAIL,206420,UK - Coaches Ltd T/A Alantis Travel,50322728,R3204,Home To School / College Transport,3749.12,09/04/2013,Communities INSERTED DETAIL,206434,United Response Ltd,50329994,R5805,Homecare - External Domiciliary (Adults),4984.20,16/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50328826,R5805,Homecare - External Domiciliary (Adults),563.58,11/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50320305,R5805,Homecare - External Domiciliary (Adults),521.64,16/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50321303,R5805,Homecare - External Domiciliary (Adults),1004.64,16/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50321342,R5805,Homecare - External Domiciliary (Adults),1057.28,16/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50321344,R5805,Homecare - External Domiciliary (Adults),811.44,16/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50331377,R5805,Homecare - External Domiciliary (Adults),763.56,16/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337682,R5805,Homecare - External Domiciliary (Adults),1163.52,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337698,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337701,R5805,Homecare - External Domiciliary (Adults),1357.44,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337708,R5805,Homecare - External Domiciliary (Adults),993.84,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337709,R5805,Homecare - External Domiciliary (Adults),848.40,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337749,R5805,Homecare - External Domiciliary (Adults),678.72,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337753,R5805,Homecare - External Domiciliary (Adults),1405.92,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care 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DETAIL,206436,Universal Care Services,50337872,R5805,Homecare - External Domiciliary (Adults),1187.76,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337874,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337878,R5805,Homecare - External Domiciliary (Adults),678.72,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337914,R5805,Homecare - External Domiciliary (Adults),930.21,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337934,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337959,R5805,Homecare - External Domiciliary (Adults),1030.20,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338012,R5805,Homecare - External Domiciliary (Adults),763.56,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care 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(Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338087,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338106,R5805,Homecare - External Domiciliary (Adults),848.40,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338107,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338112,R5805,Homecare - External Domiciliary (Adults),1090.80,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338114,R5805,Homecare - External Domiciliary (Adults),678.72,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338120,R5805,Homecare - External Domiciliary (Adults),630.24,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338129,R5805,Homecare - External Domiciliary (Adults),915.06,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338131,R5805,Homecare - External Domiciliary (Adults),1357.44,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338134,R5805,Homecare - External Domiciliary (Adults),848.40,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338138,R5805,Homecare - External Domiciliary (Adults),1018.08,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338142,R5805,Homecare - External Domiciliary (Adults),557.52,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338143,R5805,Homecare - External Domiciliary (Adults),1187.76,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338169,R5805,Homecare - External Domiciliary (Adults),848.40,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338179,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338187,R5805,Homecare - External Domiciliary (Adults),509.04,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338201,R5805,Homecare - External Domiciliary (Adults),775.68,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338244,R5805,Homecare - External Domiciliary (Adults),848.40,24/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50337931,R5805,Homecare - External Domiciliary (Adults),1030.20,25/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50338098,R5805,Homecare - External Domiciliary (Adults),1018.08,25/04/2013,People Group INSERTED DETAIL,206436,Universal Care Services,50340165,R5805,Homecare - External Domiciliary (Adults),1060.50,26/04/2013,People Group INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50340225,R3408,Car Parking Fees,3960.00,30/04/2013,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc,50319766,R4605,Exam / Tuition Fees (non-staff),700.00,12/04/2013,People Group INSERTED DETAIL,206446,University of Warwick - Student Fees Acc,50337593,R4605,Exam / Tuition Fees (non-staff),700.00,24/04/2013,People Group INSERTED DETAIL,206445,University of Warwick Gen (****0509),50313921,R4907,Efficiency Target,13854.00,12/04/2013,Communities INSERTED DETAIL,206447,University of Worcester,50332609,R1601,Training - External,8361.00,22/04/2013,People Group INSERTED DETAIL,206447,University of Worcester,50332609,R1601,Training - External,80000.00,22/04/2013,People Group INSERTED DETAIL,215847,Unum Limited,50333194,R2801,All Risks Insurance Premiums,8532.48,23/04/2013,People Group INSERTED DETAIL,206472,Vaisala Ltd,50326289,R4060,Vaisla - Ice Detection System,26928.00,12/04/2013,Communities INSERTED DETAIL,206477,Valuation Office Agency,50324509,R4409,Consultancy,1183.00,10/04/2013,Resources INSERTED DETAIL,206507,Valuation Office Agency,50324519,R4409,Consultancy,1183.00,10/04/2013,Resources INSERTED DETAIL,206487,Veolia Enviromental Services,50332337,R5703,Site Payments,1882.94,17/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50332337,R5841,Landfill Tax Payments,9821.44,17/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50332422,R5703,Site Payments,2446.16,17/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50332422,R5841,Landfill Tax Payments,12759.04,17/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50332491,R5703,Site Payments,4966.87,17/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50332491,R5841,Landfill Tax Payments,25907.20,17/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50339370,R5703,Site Payments,1417.83,25/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50339370,R5841,Landfill Tax Payments,8153.28,25/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50339565,R5703,Site Payments,1353.63,26/04/2013,Communities INSERTED DETAIL,206487,Veolia Enviromental Services,50339565,R5841,Landfill Tax Payments,7698.24,26/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50322914,R3204,Home To School / College Transport,1421.35,03/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50324642,R3205,Client Travel - Taxis,536.00,04/04/2013,People Group INSERTED DETAIL,206498,Victoria Cars Ltd,50326079,R3204,Home To School / College Transport,960.00,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326092,R3204,Home To School / College Transport,1486.08,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326101,R3204,Home To School / College Transport,1809.60,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326110,R3204,Home To School / College Transport,720.00,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326114,R3204,Home To School / College Transport,1200.00,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326115,R3204,Home To School / College Transport,1680.00,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326117,R3204,Home To School / College Transport,1486.08,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326118,R3204,Home To School / College Transport,1600.00,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326119,R3204,Home To School / College Transport,742.50,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326123,R3204,Home To School / College Transport,1073.28,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326128,R3204,Home To School / College Transport,1320.96,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326133,R3204,Home To School / College Transport,974.40,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50326145,R3204,Home To School / College Transport,1618.24,10/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50328012,R3204,Home To School / College Transport,1981.44,11/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50328154,R3204,Home To School / College Transport,1119.40,11/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50329583,R3204,Home To School / College Transport,1440.00,15/04/2013,Communities INSERTED DETAIL,206498,Victoria Cars Ltd,50329602,R3204,Home To School / College Transport,671.32,15/04/2013,Communities INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),1637.96,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),1693.12,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),1853.12,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2093.12,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2171.68,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2174.00,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2175.76,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2455.87,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2535.16,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2629.17,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),2698.73,22/04/2013,People Group INSERTED DETAIL,100025,Victoria Nursing Home,50336490,R5806,Residential Care (Adults),4550.00,22/04/2013,People Group INSERTED DETAIL,206507,Virgin Media Business (****2128),50337111,R4511,Private Circuit Lines,4968.49,23/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2128),50337111,R4506,IT Support & Maintenance,8000.00,23/04/2013,Resources INSERTED DETAIL,206507,Virgin Media Business (****2128),50336857,R4511,Private Circuit Lines,837.33,24/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50323245,R4513,Telephone Calls,563.70,02/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50334195,R4514,Telephone Rental,1876.90,19/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50334195,R4513,Telephone Calls,2539.06,19/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50336810,R4513,Telephone Calls,2941.52,23/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50336841,R4514,Telephone Rental,1876.90,23/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50336841,R4513,Telephone Calls,2128.38,23/04/2013,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),50340411,R4513,Telephone Calls,517.20,29/04/2013,Resources INSERTED DETAIL,201037,Virgin Media Business (****2466),50340680,R4513,Telephone Calls,963.41,29/04/2013,Resources INSERTED DETAIL,100351,Vishram Ghar,50336491,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,214760,Vision Ware Ltd,50335757,R4409,Consultancy,4800.00,26/04/2013,People Group INSERTED DETAIL,211948,Visionaid Technologies Ltd,50331518,R4007,Equipment,2085.25,26/04/2013,People Group INSERTED DETAIL,206521,Vodafone,50328664,R4510,Mobile Telephones / Pagers,2547.01,17/04/2013,Fire and Rescue INSERTED DETAIL,206521,Vodafone,50328662,R4510,Mobile Telephones / Pagers,2587.56,18/04/2013,Fire and Rescue INSERTED DETAIL,206524,Vodafone (formerly Cable & Wireless UK Ltd),50333839,R4510,Mobile Telephones / Pagers,2516.11,30/04/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd,50322244,R4510,Mobile Telephones / Pagers,8295.00,10/04/2013,Resources INSERTED DETAIL,206546,Vodafone Ltd,50328883,R4510,Mobile Telephones / Pagers,1650.00,19/04/2013,Resources INSERTED DETAIL,206524,Vodafone Ltd,50326355,R4510,Mobile Telephones / Pagers,550.00,25/04/2013,Resources INSERTED DETAIL,206532,Volmec UK Ltd,50337117,R4030,Materials,2268.20,30/04/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50323700,R4030,Materials,1327.09,03/04/2013,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,50338426,R4030,Materials,1820.08,30/04/2013,Communities INSERTED DETAIL,216565,Voyage Care Ltd,50322582,R5805,Homecare - External Domiciliary (Adults),5941.00,03/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336356,R5806,Residential Care (Adults),2338.00,22/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336356,R5806,Residential Care (Adults),5988.00,22/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336492,R5806,Residential Care (Adults),5600.00,22/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50335839,R5805,Homecare - External Domiciliary (Adults),5941.00,23/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336821,R5805,Homecare - External Domiciliary (Adults),2268.00,24/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336821,R5805,Homecare - External Domiciliary (Adults),6753.60,24/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336822,R5805,Homecare - External Domiciliary (Adults),2268.00,24/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336822,R5805,Homecare - External Domiciliary (Adults),6753.60,24/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336827,R5805,Homecare - External Domiciliary (Adults),1512.00,24/04/2013,People Group INSERTED DETAIL,216565,Voyage Care Ltd,50336827,R5805,Homecare - External Domiciliary (Adults),4922.96,24/04/2013,People Group INSERTED DETAIL,206544,W B Chauffeurs,50326170,R3204,Home To School / College Transport,1200.00,08/04/2013,Communities INSERTED DETAIL,206544,W B Chauffeurs,50326172,R3204,Home To School / College Transport,1312.00,12/04/2013,Communities INSERTED DETAIL,206546,W Cawthorne & Son Ltd,50334218,R4313,Stationery & Paper,989.00,18/04/2013,Resources INSERTED DETAIL,206561,W Cawthorne & Son Ltd,50334233,R4313,Stationery & Paper,989.00,19/04/2013,Resources INSERTED DETAIL,206555,W M P T E,50323024,R4409,Consultancy,21209.00,03/04/2013,Communities INSERTED DETAIL,206561,W.F. Howes Ltd,50323377,R4058,Books,2728.44,02/04/2013,Resources INSERTED DETAIL,206585,W.F. Howes Ltd,50336979,R4058,Books,1778.44,24/04/2013,Resources INSERTED DETAIL,212246,Walsall Council,50329517,R5702,Payments to External Contractors,709.49,12/04/2013,Communities INSERTED DETAIL,212246,Walsall Council,50329520,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1025.00,22/04/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50331652,R3204,Home To School / College Transport,765.00,16/04/2013,Communities INSERTED DETAIL,206568,Walsgrave Cars Ltd,50333114,R3204,Home To School / College Transport,1280.00,18/04/2013,Communities INSERTED DETAIL,206577,Warton Pre-School Nursery,50315448,R5702,Payments to External Contractors,13623.48,09/04/2013,People Group INSERTED DETAIL,206586,Warwick District Council,50322732,R5702,Payments to External Contractors,24590.00,03/04/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50323535,R5208,Recycling Credits - Contract Payments,104303.11,03/04/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50320117,R4701,Grants To External Organisations,25000.00,03/04/2013,People Group INSERTED DETAIL,206585,Warwick District Council,50322418,R5208,Recycling Credits - Contract Payments,109304.73,04/04/2013,Communities INSERTED DETAIL,206586,Warwick District Council,50323784,R1101,Agency Staff Pay,2428.88,05/04/2013,Resources INSERTED DETAIL,206585,Warwick District Council,50324175,R2301,Rates,7507.50,11/04/2013,Schools INSERTED DETAIL,206611,Warwick District Council,50326650,R1101,Agency Staff Pay,4680.27,15/04/2013,Resources INSERTED DETAIL,206586,Warwick District Council,50332387,R2301,Rates,36738.00,17/04/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50332442,R2301,Rates,12717.00,17/04/2013,Communities INSERTED DETAIL,206586,Warwick District Council,50332607,R5209,Non Principal Maintenance,44104.80,19/04/2013,Communities INSERTED DETAIL,206586,Warwick District Council,50335098,R4514,Telephone Rental,666.66,19/04/2013,People Group INSERTED DETAIL,206611,Warwick District Council,50333681,R2301,Rates,14718.75,22/04/2013,Schools INSERTED DETAIL,206585,Warwick District Council,50323664,R2204,Room Hire - External,730.00,25/04/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50329022,R2301,Rates,4527.60,25/04/2013,Communities INSERTED DETAIL,206586,Warwick District Council,50337716,R5203,Inter Authority Payments,25000.00,25/04/2013,Communities INSERTED DETAIL,206585,Warwick District Council,50341257,R1601,Training - External,1745.10,30/04/2013,People Group INSERTED DETAIL,206594,Warwick Industrial Supplies,50324070,R4019,Fire Equipment Purchase,535.68,04/04/2013,Fire and Rescue INSERTED DETAIL,206598,Warwick Preparatory School,50315321,R5702,Payments to External Contractors,30735.90,09/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50322782,R1101,Agency Staff Pay,2651.72,02/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50322830,R1101,Agency Staff Pay,2188.48,02/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50317046,R1101,Agency Staff Pay,2035.30,04/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50325329,R1101,Agency Staff Pay,-2035.30,04/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50334169,R1101,Agency Staff Pay,926.10,18/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50337211,R1101,Agency Staff Pay,959.29,24/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50337242,R1101,Agency Staff Pay,1663.25,25/04/2013,People Group INSERTED DETAIL,206603,Warwick University,50341273,R1101,Agency Staff Pay,514.50,30/04/2013,People Group INSERTED DETAIL,206607,Warwickshire Association For The Blind,50335223,R5807,SLA - Adult Social Care Provision,93945.00,22/04/2013,People Group INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50330807,R4451,Driving Instruction Courses,7800.00,25/04/2013,Communities INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50338407,R4409,Consultancy,1000.00,26/04/2013,People Group INSERTED DETAIL,208674,Warwickshire Cava,50319102,R4701,Grants To External Organisations,18546.00,09/04/2013,Communities INSERTED DETAIL,208674,Warwickshire Cava,50341417,R3410,Car Scheme Payments,5000.00,30/04/2013,Communities INSERTED DETAIL,206624,Warwickshire College,50320368,R1601,Training - External,1400.00,02/04/2013,Resources INSERTED DETAIL,206611,Warwickshire College,50321647,R2204,Room Hire - External,1100.00,08/04/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50321652,R2204,Room Hire - External,1210.00,08/04/2013,People Group INSERTED DETAIL,208054,Warwickshire College,50334452,R1690,Training - Internal,665.00,19/04/2013,Schools INSERTED DETAIL,206611,Warwickshire College,50335496,R4601,Conferences,2200.00,22/04/2013,People Group INSERTED DETAIL,206611,Warwickshire College,50339198,R2204,Room Hire - External,1008.33,26/04/2013,People Group INSERTED DETAIL,206613,Warwickshire College Nursery,50315341,R5702,Payments to External Contractors,8057.79,09/04/2013,People Group INSERTED DETAIL,208119,Warwickshire County Council,50316533,R4515,Computer Equipment Curriculum,6052.49,04/04/2013,Schools INSERTED DETAIL,208054,Warwickshire County Council,50314994,R2090,Devolved Maintenance (Via Psd),6284.50,11/04/2013,Schools INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50323275,R4409,Consultancy,1050.00,08/04/2013,Other Services INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50319927,R2201,Rent,13975.16,08/04/2013,Resources INSERTED DETAIL,206740,Warwickshire Police & Crime Commissioner,50319928,R2201,Rent,13210.08,08/04/2013,Resources INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50322756,R5702,Payments to External Contractors,175404.00,12/04/2013,Communities INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50001800,R4514,Telephone Rental,-4810.08,12/04/2013,Fire and Rescue INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50322887,C1030,"New Construction, Conversion & Renovation",80000.00,19/04/2013,Capital INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50323701,R4403,Business Support Activities,13974.00,24/04/2013,Communities INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50321870,R1490,Re-Imbursements & Contributions - Charge,23808.23,02/04/2013,Communities INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50323808,R3201,Car Leasing,1050.22,05/04/2013,Communities INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50328887,R1490,Re-Imbursements & Contributions - Charge,1952.56,12/04/2013,Communities INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50330105,R5810,Adult Day Care,4948.21,16/04/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50330106,R5810,Adult Day Care,7038.03,16/04/2013,People Group INSERTED DETAIL,100045,Warwickshire Primary Care Trust,50336495,R5806,Residential Care (Adults),2206.52,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336477,R5806,Residential Care (Adults),1781.64,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336477,R5806,Residential Care (Adults),2165.20,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336477,R5806,Residential Care (Adults),2165.20,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),-4990.32,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),1721.64,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),1721.64,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),1721.64,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),1721.64,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),1938.00,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),1987.68,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),2365.20,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),2495.16,22/04/2013,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,50336494,R5806,Residential Care (Adults),2495.16,22/04/2013,People Group INSERTED DETAIL,208378,Warwickshire Probation Trust,50335566,R5702,Payments to External Contractors,4000.00,23/04/2013,Communities INSERTED DETAIL,208378,Warwickshire Probation Trust,50338520,R5501,Grants to Organisations & Voluntary Bodies,500.00,25/04/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50332070,R5704,Public Transport,2984.68,17/04/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50330344,R3204,Home To School / College Transport,2448.00,30/04/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50330346,R3204,Home To School / College Transport,2480.00,30/04/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50330351,R3204,Home To School / College Transport,1360.00,30/04/2013,Communities INSERTED DETAIL,206627,Warwickshire Rural Community Council,50333108,R3204,Home To School / College Transport,3429.92,30/04/2013,Communities INSERTED DETAIL,206628,Warwickshire Rural Hub Ltd,50337842,R4701,Grants To External Organisations,1432.41,24/04/2013,Communities INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,50328727,R5501,Grants to Organisations & Voluntary Bodies,5100.00,19/04/2013,Communities INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,50337213,R4701,Grants To External Organisations,63750.00,26/04/2013,People Group INSERTED DETAIL,206631,Warwickshire Wildlife Trust,50317307,R4701,Grants To External Organisations,739.53,03/04/2013,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust,50323970,R4701,Grants To External Organisations,1865.65,03/04/2013,Communities INSERTED DETAIL,206631,Warwickshire Wildlife Trust,50335219,R4701,Grants To External Organisations,2000.00,23/04/2013,Communities INSERTED DETAIL,220020,WasteCare,50318824,R2754,Waste Management,598.75,10/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50312242,R1101,Agency Staff Pay,3412.43,03/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50320058,R1101,Agency Staff Pay,1638.50,03/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50322879,R1101,Agency Staff Pay,2030.00,03/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50313203,R1101,Agency Staff Pay,1493.50,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50322882,R1101,Agency Staff Pay,2040.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323550,R1101,Agency Staff Pay,3331.82,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323816,R1101,Agency Staff Pay,3194.25,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323844,R1101,Agency Staff Pay,1927.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323848,R1101,Agency Staff Pay,2355.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323851,R1101,Agency Staff Pay,3713.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323852,R1101,Agency Staff Pay,2547.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323860,R1101,Agency Staff Pay,2567.50,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50323870,R1101,Agency Staff Pay,2216.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50324134,R1101,Agency Staff Pay,2648.00,04/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50326910,R1101,Agency Staff Pay,2677.58,11/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50326378,R1101,Agency Staff Pay,3039.92,12/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50326418,R1101,Agency Staff Pay,2309.17,12/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50328568,R1101,Agency Staff Pay,1817.22,15/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50332610,R1001,Basic Pay,4209.12,19/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50335154,R1101,Agency Staff Pay,1312.00,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50335155,R1101,Agency Staff Pay,2427.16,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50335161,R1101,Agency Staff Pay,2726.88,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336838,R1101,Agency Staff Pay,1827.00,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336878,R1101,Agency Staff Pay,1957.50,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336936,R1101,Agency Staff Pay,2312.00,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336942,R1101,Agency Staff Pay,6672.75,23/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336903,R1101,Agency Staff Pay,2529.28,25/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336905,R1101,Agency Staff Pay,3442.15,25/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50336906,R1101,Agency Staff Pay,2512.00,25/04/2013,Communities INSERTED DETAIL,206638,Waterman Aspen,50340634,R1101,Agency Staff Pay,568.00,29/04/2013,Communities INSERTED DETAIL,208792,Wates Construction Ltd,50327931,C1030,"New Construction, Conversion & Renovation",100162.00,11/04/2013,Capital INSERTED DETAIL,206642,Watling Jcb Ltd,50323498,R4030,Materials,-1220.76,24/04/2013,Communities INSERTED DETAIL,206647,Way Ahead Support Services,50319790,R5805,Homecare - External Domiciliary (Adults),2374.68,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319800,R5805,Homecare - External Domiciliary (Adults),756.00,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319802,R5805,Homecare - External Domiciliary (Adults),935.48,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319807,R5805,Homecare - External Domiciliary (Adults),560.00,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319810,R5805,Homecare - External Domiciliary (Adults),2158.80,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319813,R5805,Homecare - External Domiciliary (Adults),1942.92,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319815,R5805,Homecare - External Domiciliary (Adults),3274.18,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319832,R5805,Homecare - External Domiciliary (Adults),935.48,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319986,R5805,Homecare - External Domiciliary (Adults),638.40,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319987,R5805,Homecare - External Domiciliary (Adults),604.80,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319989,R5805,Homecare - External Domiciliary (Adults),1726.60,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319992,R5805,Homecare - External Domiciliary (Adults),655.20,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320098,R5805,Homecare - External Domiciliary (Adults),863.52,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320111,R5805,Homecare - External Domiciliary (Adults),611.66,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320126,R5805,Homecare - External Domiciliary (Adults),571.20,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320458,R5805,Homecare - External Domiciliary (Adults),840.00,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320470,R5805,Homecare - External Domiciliary (Adults),604.80,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320472,R5805,Homecare - External Domiciliary (Adults),806.40,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320474,R5805,Homecare - External Domiciliary (Adults),605.20,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320483,R5805,Homecare - External Domiciliary (Adults),571.20,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321232,R5805,Homecare - External Domiciliary (Adults),1277.29,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321258,R5805,Homecare - External Domiciliary (Adults),560.00,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321379,R5805,Homecare - External Domiciliary (Adults),899.50,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321573,R5805,Homecare - External Domiciliary (Adults),2032.87,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321626,R5805,Homecare - External Domiciliary (Adults),537.60,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321632,R5805,Homecare - External Domiciliary (Adults),2788.80,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321637,R5805,Homecare - External Domiciliary (Adults),780.92,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321643,R5805,Homecare - External Domiciliary (Adults),924.00,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321648,R5805,Homecare - External Domiciliary (Adults),537.60,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321660,R5805,Homecare - External Domiciliary (Adults),539.70,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50321670,R5805,Homecare - External Domiciliary (Adults),873.60,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50330166,R5805,Homecare - External Domiciliary (Adults),5340.00,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50330186,R5805,Homecare - External Domiciliary (Adults),1200.60,16/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50319804,R5805,Homecare - External Domiciliary (Adults),1691.06,17/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50320307,R5805,Homecare - External Domiciliary (Adults),899.50,17/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50328002,R5805,Homecare - External Domiciliary (Adults),739.20,17/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50329410,R5805,Homecare - External Domiciliary (Adults),1260.00,17/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50338404,R5805,Homecare - External Domiciliary (Adults),-534.00,26/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50339308,R5805,Homecare - External Domiciliary (Adults),1726.60,26/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50339323,R5805,Homecare - External Domiciliary (Adults),1726.60,26/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50340967,R5805,Homecare - External Domiciliary (Adults),537.60,29/04/2013,People Group INSERTED DETAIL,206647,Way Ahead Support Services,50340980,R5805,Homecare - External Domiciliary (Adults),858.85,29/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323092,R1601,Training - External,5049.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323093,R1601,Training - External,4186.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323094,R1601,Training - External,4679.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323095,R1601,Training - External,4845.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323137,R1601,Training - External,4726.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323140,R1601,Training - External,4756.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323141,R1601,Training - External,4556.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50323185,R1601,Training - External,4739.00,02/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50327062,R1601,Training - External,3927.00,12/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50327071,R1601,Training - External,1071.00,12/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336196,R5806,Residential Care (Adults),1674.96,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336258,R5806,Residential Care (Adults),2169.84,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336258,R5806,Residential Care (Adults),2232.84,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336258,R5806,Residential Care (Adults),2605.84,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336261,R5806,Residential Care (Adults),1874.84,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336261,R5806,Residential Care (Adults),2112.56,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336261,R5806,Residential Care (Adults),2593.44,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336271,R5806,Residential Care (Adults),2033.84,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336271,R5806,Residential Care (Adults),2141.84,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336283,R5806,Residential Care (Adults),4199.20,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336362,R5806,Residential Care (Adults),3800.00,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336362,R5806,Residential Care (Adults),4296.00,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336362,R5806,Residential Care (Adults),6214.00,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336378,R5806,Residential Care (Adults),4108.00,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336468,R5806,Residential Care (Adults),2129.28,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336468,R5806,Residential Care (Adults),2732.00,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),-2459.12,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),765.06,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),1530.12,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),2608.60,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),4153.18,22/04/2013,People Group INSERTED DETAIL,100024,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),4317.12,22/04/2013,People Group INSERTED DETAIL,206732,Wcs Care Group Ltd,50336476,R5806,Residential Care (Adults),5089.94,22/04/2013,People Group INSERTED DETAIL,206742,Wcs Care Group Ltd,50338855,R5806,Residential Care (Adults),501.52,25/04/2013,People Group INSERTED DETAIL,206751,Webex Communications UK Ltd,50338903,R4512,Software,803.87,30/04/2013,Resources INSERTED DETAIL,218040,Weddington Preschool,50315311,R5702,Payments to External Contractors,18856.89,09/04/2013,People Group INSERTED DETAIL,206744,Wedgnock Car Sales,50333760,R3004,Repair & Maintenance Of Vehicles,1785.00,18/04/2013,Communities INSERTED DETAIL,206745,Weighbridge Testing Services,50323922,R4017,Equipment Leasing,1320.00,04/04/2013,Communities INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50326666,R4018,Equipment Repair & Maintenance,-1206.00,05/04/2013,Fire and Rescue INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50326518,R2024,Electrical (LE),1140.50,09/04/2013,Resources INSERTED DETAIL,206751,Welding Engineers - Midlands Ltd,50326545,R2022,Building (LB),1372.00,09/04/2013,Resources INSERTED DETAIL,211875,Welding Engineers - Midlands Ltd,50332759,R2024,Electrical (LE),871.00,17/04/2013,Resources INSERTED DETAIL,220281,Wellington Day Nursery (Regent),50317375,R5702,Payments to External Contractors,11214.45,09/04/2013,People Group INSERTED DETAIL,215495,Wellingtons Day Nursery (Pavilion),50317387,R5702,Payments to External Contractors,12460.50,09/04/2013,People Group INSERTED DETAIL,210599,West Midlands Councils,50324716,R4512,Software,1500.00,11/04/2013,Resources INSERTED DETAIL,211875,West Midlands Councils,50340209,R4702,Subscriptions To Organisations,15950.00,26/04/2013,Other Services INSERTED DETAIL,206772,West Midlands Fire Service,50324055,R4020,Fire Equipment Maintenance,1700.00,09/04/2013,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,50317827,R4020,Fire Equipment Maintenance,3952.20,10/04/2013,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,50322969,R4020,Fire Equipment Maintenance,1335.05,17/04/2013,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,50326237,R4020,Fire Equipment Maintenance,1700.00,24/04/2013,Fire and Rescue INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50331297,R5805,Homecare - External Domiciliary (Adults),672.00,16/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50331297,R5805,Homecare - External Domiciliary (Adults),672.00,16/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50331422,R5805,Homecare - External Domiciliary (Adults),756.00,16/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50331440,R5805,Homecare - External Domiciliary (Adults),1344.00,16/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50332916,R5805,Homecare - External Domiciliary (Adults),756.00,17/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50332922,R5805,Homecare - External Domiciliary (Adults),504.00,17/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50332890,R5805,Homecare - External Domiciliary (Adults),1344.00,18/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50332934,R5805,Homecare - External Domiciliary (Adults),1008.00,18/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50332936,R5805,Homecare - External Domiciliary (Adults),1008.00,18/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50335591,R5805,Homecare - External Domiciliary (Adults),756.00,22/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50341878,R5805,Homecare - External Domiciliary (Adults),504.00,30/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50341902,R5805,Homecare - External Domiciliary (Adults),648.00,30/04/2013,People Group INSERTED DETAIL,215495,West Midlands Homebased Care Limited,50341906,R5805,Homecare - External Domiciliary (Adults),504.00,30/04/2013,People Group INSERTED DETAIL,206789,West Midlands Homebased Care Limited,50341919,R5805,Homecare - External Domiciliary (Adults),672.00,30/04/2013,People Group INSERTED DETAIL,206773,West Midlands Leaders Board,50331461,R4702,Subscriptions To Organisations,9000.00,23/04/2013,Communities INSERTED DETAIL,206778,West Midlands Transport Information Services,50324225,R4311,Publicity,2552.00,05/04/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50332217,R3204,Home To School / College Transport,3546.00,17/04/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50332220,R3204,Home To School / College Transport,2745.00,17/04/2013,Communities INSERTED DETAIL,206779,West Midlands Travel Ltd,50332556,R5204,Concessionary Fares,12241.14,25/04/2013,Communities INSERTED DETAIL,206785,Westcotec Ltd,50323500,C1030,"New Construction, Conversion & Renovation",6200.00,03/04/2013,Capital INSERTED DETAIL,206785,Westcotec Ltd,50336845,C1030,"New Construction, Conversion & Renovation",2500.00,30/04/2013,Capital INSERTED DETAIL,216998,Western Computers,50322859,R4009,Equipment - Audio/Visual,4090.48,02/04/2013,Resources INSERTED DETAIL,210599,Western Computers,50312679,R4503,Hardware,1020.00,03/04/2013,Resources INSERTED DETAIL,210599,Western Computers,50311493,R4310,Printing,912.00,05/04/2013,Resources INSERTED DETAIL,210599,Western Computers,50322727,R4310,Printing,2000.00,24/04/2013,Resources INSERTED DETAIL,210599,Western Computers,50322730,R4310,Printing,698.00,24/04/2013,Resources INSERTED DETAIL,208910,Western Power Distribution,50310634,C1030,"New Construction, Conversion & Renovation",42148.25,05/04/2013,Capital INSERTED DETAIL,208910,Western Power Distribution,50310568,C1050,External Fees,9958.04,10/04/2013,Capital INSERTED DETAIL,208910,Western Power Distribution,50331277,C1030,"New Construction, Conversion & Renovation",1881.00,17/04/2013,Capital INSERTED DETAIL,208910,Western Power Distribution,50331278,C1030,"New Construction, Conversion & Renovation",3121.50,17/04/2013,Capital INSERTED DETAIL,100364,Westgate Pre-School,50315268,R5702,Payments to External Contractors,9511.52,09/04/2013,People Group INSERTED DETAIL,206797,Westholme Clinic,50336497,R5806,Residential Care (Adults),1894.52,22/04/2013,People Group INSERTED DETAIL,218883,Where Next Association,50336725,R5810,Adult Day Care,770.00,23/04/2013,People Group INSERTED DETAIL,218883,Whistledawn Ltd t/a Northern Care,50325508,R5848,Residential Care (Children),9964.29,11/04/2013,People Group INSERTED DETAIL,206806,Whistledawn Ltd t/a Northern Care,50325545,R5848,Residential Care (Children),9000.00,11/04/2013,People Group INSERTED DETAIL,206835,Whitehall Pre-School,50315252,R5702,Payments to External Contractors,3156.66,09/04/2013,People Group INSERTED DETAIL,216442,Whitham Mills Engineering Ltd,50321890,R4018,Equipment Repair & Maintenance,570.00,11/04/2013,Communities INSERTED DETAIL,206825,William Freer Ltd,50325479,R2024,Electrical (LE),813.40,05/04/2013,Resources INSERTED DETAIL,206836,William Freer Ltd,50331855,R2024,Electrical (LE),643.73,16/04/2013,Resources INSERTED DETAIL,100356,Willow Brooke Day Nursery,50315302,R5702,Payments to External Contractors,14841.84,09/04/2013,People Group INSERTED DETAIL,206881,Willow Management,50333175,R2201,Rent,5150.00,22/04/2013,Resources INSERTED DETAIL,206836,Willow Management,50330738,R4409,Consultancy,3360.00,26/04/2013,Resources INSERTED DETAIL,100356,Willowtree Nursing Home,50336500,R5806,Residential Care (Adults),886.36,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336500,R5806,Residential Care (Adults),1450.36,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),-3479.82,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),-648.78,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1002.66,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1651.44,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1709.24,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1869.24,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),1965.20,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),2075.51,22/04/2013,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),2182.26,22/04/2013,People Group INSERTED DETAIL,100113,Willowtree Nursing Home,50336501,R5806,Residential Care (Adults),2743.84,22/04/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),-1389.14,22/04/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),-1320.50,22/04/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),1632.16,22/04/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,100113,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),1680.64,22/04/2013,People Group INSERTED DETAIL,206844,Wilnecote Rest Home,50336502,R5806,Residential Care (Adults),1704.00,22/04/2013,People Group INSERTED DETAIL,206846,Winchcombe Day Nursery Ltd,50315337,R5702,Payments to External Contractors,8860.80,09/04/2013,People Group INSERTED DETAIL,100094,Windmills Nursery School Ltd,50315297,R5702,Payments to External Contractors,6645.60,09/04/2013,People Group INSERTED DETAIL,208991,Winslow Court Limited,50336503,R5806,Residential Care (Adults),8104.16,22/04/2013,People Group INSERTED DETAIL,208991,Witherslack Group Of Schools (South) Limited,50320432,R4415,Independent School Fees,3729.08,04/04/2013,People Group INSERTED DETAIL,208991,Witherslack Group Of Schools (South) Limited,50320446,R4415,Independent School Fees,18894.00,04/04/2013,People Group INSERTED DETAIL,100020,Witherslack Group Of Schools (South) Limited,50339186,R4415,Independent School Fees,7290.00,26/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),535.71,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1017.86,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1285.71,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),1804.56,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),3000.00,22/04/2013,People Group INSERTED DETAIL,100020,Wolston Grange,50336504,R5806,Residential Care (Adults),3400.00,22/04/2013,People Group INSERTED DETAIL,206862,Wolston Grange,50336504,R5806,Residential Care (Adults),3400.00,22/04/2013,People Group INSERTED DETAIL,210704,Wolston Leisure & Community Centre,50320752,R2204,Room Hire - External,650.50,19/04/2013,People Group INSERTED DETAIL,218389,Wood End Village Hall,50327433,R5501,Grants to Organisations & Voluntary Bodies,-600.00,09/04/2013,Communities INSERTED DETAIL,218389,Wood End Village Hall,50327433,R5501,Grants to Organisations & Voluntary Bodies,-590.00,09/04/2013,Communities INSERTED DETAIL,100112,Woodland Day Nursery,50315467,R5702,Payments to External Contractors,16697.07,09/04/2013,People Group INSERTED DETAIL,206869,Woodlands Care Home,50336505,R5806,Residential Care (Adults),1743.28,22/04/2013,People Group INSERTED DETAIL,217194,Woodlands Pre-School,50315303,R5702,Payments to External Contractors,9802.26,09/04/2013,People Group INSERTED DETAIL,206876,Woodstones Coaches Ltd,50322165,R3204,Home To School / College Transport,2812.32,03/04/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50322126,R3204,Home To School / College Transport,2654.72,09/04/2013,Communities INSERTED DETAIL,206876,Woodstones Coaches Ltd,50322171,R3204,Home To School / College Transport,2802.40,09/04/2013,Communities INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),-3844.48,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),-1190.00,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),1240.00,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),1537.40,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),1579.64,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),1638.63,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),1813.20,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),1827.70,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),2142.83,22/04/2013,People Group INSERTED DETAIL,217194,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),2224.20,22/04/2013,People Group INSERTED DETAIL,206880,Woodville House (Crosscrown ltd),50336506,R5806,Residential Care (Adults),2609.28,22/04/2013,People Group INSERTED DETAIL,206877,Woodway Engineering Ltd,50338419,R4030,Materials,551.25,26/04/2013,Communities INSERTED DETAIL,206877,Woodway Engineering Ltd,50338420,R4030,Materials,8667.75,30/04/2013,Communities INSERTED DETAIL,206877,Woodway Engineering Ltd,50338437,R4030,Materials,4176.52,30/04/2013,Communities INSERTED DETAIL,206884,Wootton Wawen Pre-School Group,50317388,R5702,Payments to External Contractors,6209.88,09/04/2013,People Group INSERTED DETAIL,206881,Worcestershire County Council,50310235,R4612,Projects,8500.00,03/04/2013,Resources INSERTED DETAIL,206885,Worcestershire County Council,50319076,R4601,Conferences,2500.00,12/04/2013,Resources INSERTED DETAIL,206881,Worcestershire County Council,50324237,R5702,Payments to External Contractors,1182.48,17/04/2013,Communities INSERTED DETAIL,220193,WorkCare Coventry & Warwickshire,50326687,R4409,Consultancy,1006.33,26/04/2013,Communities INSERTED DETAIL,206892,Workwear By Design UK Ltd,50329218,R4203,Protective Clothing,886.08,16/04/2013,People Group INSERTED DETAIL,206910,Workworld Ltd t/a Actionline,50337237,R1101,Agency Staff Pay,536.64,24/04/2013,Resources INSERTED DETAIL,206886,Worley Coaches,50322296,R3204,Home To School / College Transport,3600.00,03/04/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50322277,R3204,Home To School / College Transport,2397.60,05/04/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50322267,R3204,Home To School / College Transport,2254.40,08/04/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50322272,R3204,Home To School / College Transport,2671.36,08/04/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50322273,R3204,Home To School / College Transport,1651.20,08/04/2013,Communities INSERTED DETAIL,206886,Worley Coaches,50322295,R3204,Home To School / College Transport,3504.00,08/04/2013,Communities INSERTED DETAIL,206889,Wps UK Ltd,50326273,R2001,Buildings Maintenance,2095.00,09/04/2013,Communities INSERTED DETAIL,206905,Wren Day Nursery,50315250,R5702,Payments to External Contractors,8833.11,09/04/2013,People Group INSERTED DETAIL,213028,Xenzone Ltd,50322759,R4409,Consultancy,17500.00,11/04/2013,People Group INSERTED DETAIL,206910,Xma Ltd,50310644,R4503,Hardware,2798.18,05/04/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50311869,R4503,Hardware,14898.63,05/04/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50311879,R4503,Hardware,2180.00,05/04/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50316364,R4503,Hardware,1192.00,11/04/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50316308,R4503,Hardware,25439.40,12/04/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50316375,R4503,Hardware,1271.90,12/04/2013,Resources INSERTED DETAIL,206910,Xma Ltd,50316405,R4503,Hardware,4360.00,17/04/2013,Resources INSERTED DETAIL,200014,Xma Ltd,50321672,R4503,Hardware,1199.14,18/04/2013,Resources INSERTED DETAIL,213028,Xperience Recruitment Ltd,50326568,R5805,Homecare - External Domiciliary (Adults),611.52,08/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50335558,R5805,Homecare - External Domiciliary (Adults),524.16,22/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50335590,R5805,Homecare - External Domiciliary (Adults),524.16,22/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50335593,R5805,Homecare - External Domiciliary (Adults),992.16,22/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50335584,R5805,Homecare - External Domiciliary (Adults),1347.84,23/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50336035,R5805,Homecare - External Domiciliary (Adults),1397.76,23/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50340291,R5805,Homecare - External Domiciliary (Adults),524.16,26/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50340293,R5805,Homecare - External Domiciliary (Adults),611.52,26/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50340297,R5805,Homecare - External Domiciliary (Adults),698.88,26/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50340304,R5805,Homecare - External Domiciliary (Adults),530.40,26/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50340305,R5805,Homecare - External Domiciliary (Adults),673.92,26/04/2013,People Group INSERTED DETAIL,213028,Xperience Recruitment Ltd,50340294,R5805,Homecare - External Domiciliary (Adults),1397.76,29/04/2013,People Group INSERTED DETAIL,100098,Xperience Recruitment Ltd,50340641,R5805,Homecare - External Domiciliary (Adults),823.68,29/04/2013,People Group detail,,,,,,,, footer r0apar_id,,,,,,,, footer,215170,,,,,,, ,220065,XPI Simulation,50326246,R4007,Equipment,3670.00,26/04/2013,Communities ,206916,Yellow Jersey,50323716,R4317,Print Operational Costs,3850.20,03/04/2013,Communities ,206916,Yellow Jersey,50323718,R4317,Print Operational Costs,2568.00,03/04/2013,Communities ,,YHA,50332515,R4915,Educational Visits Expenditure,1868.33,29/04/2013,Schools ,206917,Ymd Boon Ltd,50331673,C1050,External Fees,18365.41,16/04/2013,Capital ,216352,Youell Court Residential Home,50336508,R5806,Residential Care (Adults),2044.00,22/04/2013,People Group ,,Your Call Publishing Ltd,50329640,R5802,Substitute Care,960.00,19/04/2013,People Group ,206935,Zurich Insurance Plc,50333751,R2801,All Risks Insurance Premiums,1658.44,24/04/2013,Other Services