,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group INSERTED DETAIL,200003,1spatial Group Ltd,51196952,R4512,Software,928.80,28/04/2017,Resources INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,51203446,R5806,Residential Care,6400.00,13/04/2017,People Group INSERTED DETAIL,200013,2simple Software Ltd,51190512,R4512,Software,48300.00,21/04/2017,Resources INSERTED DETAIL,200014,3P Learning Ltd,51185765,R4056,SCHOOLS ONLY Learning Resources Curriculum,540.00,07/04/2017,Schools INSERTED DETAIL,200017,90-One Education,51183892,R5604,Commissioned Works,1950.00,06/04/2017,Communities INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190478,R5805,Homecare - External Domiciliary,2590.28,06/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190483,R5805,Homecare - External Domiciliary,925.12,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190485,R5805,Homecare - External Domiciliary,925.12,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190480,R5805,Homecare - External Domiciliary,1850.24,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190479,R5805,Homecare - External Domiciliary,925.12,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190477,R5805,Homecare - External Domiciliary,644.28,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190474,R5805,Homecare - External Domiciliary,925.12,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190473,R5805,Homecare - External Domiciliary,578.20,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51189505,R5805,Homecare - External Domiciliary,614.66,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51190476,R5805,Homecare - External Domiciliary,2593.36,13/04/2017,People Group INSERTED DETAIL,223628,A and K Home Care Services Ltd,51202342,R5805,Homecare - External Domiciliary,538.88,21/04/2017,People Group INSERTED DETAIL,219733,A Call to Men UK,51190498,R4030,Materials,2000.00,21/04/2017,Communities INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51179202,R5848,Residential Care (Children),15000.00,05/04/2017,People Group INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,51195164,R5848,Residential Care (Children),15000.00,27/04/2017,People Group INSERTED DETAIL,218624,A Merrie Noyse,51197145,R4612,Projects,1905.80,10/04/2017,Communities INSERTED DETAIL,218624,A Merrie Noyse,51189673,R4612,Projects,1050.00,20/04/2017,Communities INSERTED DETAIL,200114,Abacus Day Nursery,51200205,R6106,Early Years Funding (PVIs and LA),16605.28,24/04/2017,Communities INSERTED DETAIL,200114,Abacus Day Nursery,51208382,R6106,Early Years Funding (PVIs and LA),2269.41,28/04/2017,Communities INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,51200091,R6106,Early Years Funding (PVIs and LA),11497.75,24/04/2017,Communities INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,51208351,R6106,Early Years Funding (PVIs and LA),1014.36,28/04/2017,Communities INSERTED DETAIL,223099,Abacus Training Centre Ltd,51183114,R1601,Training,1300.00,07/04/2017,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,51193755,R1601,Training,1225.00,26/04/2017,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,51193760,R1601,Training,1375.00,26/04/2017,Fire and Rescue INSERTED DETAIL,223099,Abacus Training Centre Ltd,51193762,R1601,Training,1375.00,26/04/2017,Fire and Rescue INSERTED DETAIL,233294,Abbey Healthcare (Aaron Court),51183454,R5806,Residential Care,1260.43,27/04/2017,People Group INSERTED DETAIL,233294,Abbey Healthcare (Aaron Court),51203442,R5806,Residential Care,1853.57,27/04/2017,People Group INSERTED DETAIL,200121,Abbey Preschool,51200054,R6106,Early Years Funding (PVIs and LA),2646.54,24/04/2017,Communities INSERTED DETAIL,230978,Abbotswood Lodge Ltd,51203445,R5806,Residential Care,1772.52,13/04/2017,People Group INSERTED DETAIL,223033,ABC Fostering Services Ltd,51188392,R5822,Foster Care Payments - External Provision,3314.79,13/04/2017,People Group INSERTED DETAIL,209852,ABC Teachers Ltd,51183879,R1101,Agency Staff Pay,1263.45,07/04/2017,Schools INSERTED DETAIL,209852,ABC Teachers Ltd,51188077,R1101,Agency Staff Pay,1263.45,13/04/2017,Schools INSERTED DETAIL,209852,ABC Teachers Ltd,51192460,R1101,Agency Staff Pay,1263.45,21/04/2017,Schools INSERTED DETAIL,201875,About Interiors Ltd t/a E & M Services,51196407,R2001,SCHOOLS ONLY Building Maintenance,675.00,28/04/2017,Communities INSERTED DETAIL,201709,About Me Care and Support Ltd,51186466,R5818,Community Services External,4321.93,06/04/2017,People Group INSERTED DETAIL,233391,Access With Choice Ltd,51201326,R5459,Leaving Care Accommodation,1386.60,13/04/2017,People Group INSERTED DETAIL,219926,Accessible Transport Group Ltd (ATG),51206682,R5704,Public Transport,1860.00,25/04/2017,Communities INSERTED DETAIL,208544,Achievement for All (3As) Ltd,51188440,R4914,SCHOOLS ONLY Pupil Premium Expenditure extra support EXT,3400.00,13/04/2017,Schools INSERTED DETAIL,208544,Achievement for All (3As) Ltd,51192481,R5702,Payments to External Contractors,3400.00,19/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204367,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204368,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204556,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204557,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204589,R6107,SEN Statements Funding,-1509.67,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204561,R6107,SEN Statements Funding,12162.00,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204562,R6107,SEN Statements Funding,12490.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204563,R6107,SEN Statements Funding,3333.34,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204564,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204565,R6107,SEN Statements Funding,11482.00,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204568,R6107,SEN Statements Funding,12162.00,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204569,R6107,SEN Statements Funding,12188.00,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204571,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204572,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204580,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204587,R6107,SEN Statements Funding,11734.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204363,R6107,SEN Statements Funding,11197.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204590,R6107,SEN Statements Funding,15400.67,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204591,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204592,R6107,SEN Statements Funding,6102.69,25/04/2017,Communities INSERTED DETAIL,215546,Acorn Care and Education Ltd,51204560,R6107,SEN Statements Funding,11826.33,25/04/2017,Communities INSERTED DETAIL,200142,Acorn Fostering Services Ltd,51180423,R6104,Social Care - Section 17 Payments,807.20,05/04/2017,People Group INSERTED DETAIL,231875,Acorn House (Fostering Services) Ltd,51193794,R5822,Foster Care Payments - External Provision,4882.50,21/04/2017,People Group INSERTED DETAIL,200145,Acorn Tree Surgery Ltd,51185139,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1476.87,12/04/2017,Communities INSERTED DETAIL,200146,Acorn Wood Day Nursery,51200076,R6106,Early Years Funding (PVIs and LA),14644.19,24/04/2017,Communities INSERTED DETAIL,200146,Acorn Wood Day Nursery,51208331,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,200150,Act On Energy,51194764,R5702,Payments to External Contractors,24972.50,12/04/2017,Communities INSERTED DETAIL,219696,Action Deafness Ltd,51190917,R5810,Adult Day Care,1068.80,12/04/2017,People Group INSERTED DETAIL,219696,Action Deafness Ltd,51190914,R5810,Adult Day Care,965.60,12/04/2017,People Group INSERTED DETAIL,219696,Action Deafness Ltd,51190900,R5810,Adult Day Care,1065.20,12/04/2017,People Group INSERTED DETAIL,219696,Action Deafness Ltd,51190910,R5810,Adult Day Care,1164.80,12/04/2017,People Group INSERTED DETAIL,215891,Action For Children (****6746),51196431,R5203,Payments / Contributions to Public Sector Organisations,1314.00,21/04/2017,People Group INSERTED DETAIL,215891,Action For Children (****6746),51196436,R5203,Payments / Contributions to Public Sector Organisations,1314.00,21/04/2017,People Group INSERTED DETAIL,215891,Action For Children (****6746),51196535,R5848,Residential Care (Children),50625.00,28/04/2017,People Group INSERTED DETAIL,215891,Action For Children (****6746),51197013,R5203,Payments / Contributions to Public Sector Organisations,1314.00,28/04/2017,People Group INSERTED DETAIL,200168,ADCS / The Association of Directors of Children's Services Ltd,51194727,R4702,Subscriptions To Organisations,3135.00,27/04/2017,Other Services INSERTED DETAIL,200169,Addaction - Henley House,51183403,R5835,Residential and Inpatient Services,3302.84,06/04/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51187455,R5702,Payments to External Contractors,25410.23,13/04/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51188063,R4612,Projects,41590.53,13/04/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51186915,R5702,Payments to External Contractors,284436.60,13/04/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51190801,R4311,Publicity,3415.00,21/04/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51192061,R4305,Marketing,2768.07,21/04/2017,Communities INSERTED DETAIL,200169,Addaction - Henley House,51194035,R4612,Projects,35724.33,26/04/2017,Communities INSERTED DETAIL,200832,Adelie Foods Ltd t/a Brambles Foods Ltd,51208584,R4102,Catering Services & Supplies,509.35,27/04/2017,Resources INSERTED DETAIL,218364,Adler and Allan Ltd,51193798,R5702,Payments to External Contractors,1178.11,21/04/2017,Communities INSERTED DETAIL,218364,Adler and Allan Ltd,51193039,R5702,Payments to External Contractors,1565.00,21/04/2017,Communities INSERTED DETAIL,233077,ADM Care Homes Ltd t/a Beeches Care Home,51203477,R5806,Residential Care,4731.43,13/04/2017,People Group INSERTED DETAIL,233280,Adoption and Attachment Therapies,51192955,R5802,Substitute Care,520.00,13/04/2017,People Group INSERTED DETAIL,212254,Adoption Plus Ltd,51194655,R1601,Training,16200.00,27/04/2017,People Group INSERTED DETAIL,232001,Adullam Homes Housing Association Ltd,51205678,R5459,Leaving Care Accommodation,4620.00,28/04/2017,People Group INSERTED DETAIL,200187,Advance Housing & Support Ltd,51191272,R5805,Homecare - External Domiciliary,548.40,10/04/2017,People Group INSERTED DETAIL,200187,Advance Housing & Support Ltd,51184225,R5851,Supported Living,-592.00,10/04/2017,People Group INSERTED DETAIL,200187,Advance Housing & Support Ltd,51186503,R5851,Supported Living,693.68,10/04/2017,People Group INSERTED DETAIL,200187,Advance Housing & Support Ltd,51206505,R5851,Supported Living,1093.30,28/04/2017,People Group INSERTED DETAIL,223797,Advance Trust T/A Vale of Evesham School,51190587,R6107,SEN Statements Funding,1600.00,21/04/2017,Communities INSERTED DETAIL,100301,Advent Estates Ltd t/a Kilsby House,51203592,R5806,Residential Care,1961.96,13/04/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51195190,R5807,Social Care Block Contracts,1846.00,26/04/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51195185,R5807,Social Care Block Contracts,4615.00,26/04/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51195197,R5807,Social Care Block Contracts,5000.00,26/04/2017,People Group INSERTED DETAIL,200201,Age UK Warwickshire,51195192,R5807,Social Care Block Contracts,4615.00,26/04/2017,People Group INSERTED DETAIL,999982,Ageas Insurance Limited,51204462,R4928,Other Insurance Claims,3418.88,20/04/2017,Other Services INSERTED DETAIL,200211,Airtay,51193820,R2751,Grounds Maintenance,2233.00,26/04/2017,Communities INSERTED DETAIL,200211,Airtay,51193821,R2751,Grounds Maintenance,1835.00,26/04/2017,Communities INSERTED DETAIL,208271,Airwave Solutions Ltd,51187766,R3003,Radio Installations,1536.78,05/04/2017,Fire and Rescue INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51203452,R5806,Residential Care,2526.52,13/04/2017,People Group INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51203452,R5806,Residential Care,3600.00,13/04/2017,People Group INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51203452,R5806,Residential Care,6642.40,13/04/2017,People Group INSERTED DETAIL,208344,Alcatel Lucent Telecom Ltd,51195553,R4503,Hardware,8332.00,28/04/2017,Resources INSERTED DETAIL,208797,Alcester Academy (ACAD) School,51205693,R6107,SEN Statements Funding,3308.00,21/04/2017,Communities INSERTED DETAIL,207814,Alcester Grammar School (Academy),51205715,R6107,SEN Statements Funding,1383.00,21/04/2017,Communities INSERTED DETAIL,200237,Alcester Nursery Studio,51200238,R6106,Early Years Funding (PVIs and LA),28861.99,24/04/2017,Communities INSERTED DETAIL,200237,Alcester Nursery Studio,51208372,R6106,Early Years Funding (PVIs and LA),5879.84,28/04/2017,Communities INSERTED DETAIL,213559,Alcester Town Council,51193843,R4701,Grants To External Organisations,10000.00,21/04/2017,Communities INSERTED DETAIL,200238,Alcium Software Ltd,51190670,R5702,Payments to External Contractors,3750.00,19/04/2017,Communities INSERTED DETAIL,233293,Alecto Forensics Ltd,51187942,R4409,Consultancy,1700.00,13/04/2017,Communities INSERTED DETAIL,220516,Alere Ltd (****7108),51190036,R5702,Payments to External Contractors,40000.00,12/04/2017,Communities INSERTED DETAIL,212639,All About Holes LTD,51192521,R4440,SCHOOLS ONLY Admin Contracts,2949.97,07/04/2017,Communities INSERTED DETAIL,100004,Allambie Court Nursing Home,51203453,R5806,Residential Care,1907.64,13/04/2017,People Group INSERTED DETAIL,100004,Allambie Court Nursing Home,51203453,R5806,Residential Care,14654.62,13/04/2017,People Group INSERTED DETAIL,100435,Allambie Enterprises,51203454,R5806,Residential Care,1592.08,13/04/2017,People Group INSERTED DETAIL,218827,Allflex Ltd,51196591,R4019,Fire Equipment Purchase,1440.00,28/04/2017,Fire and Rescue INSERTED DETAIL,207773,Allstar Business Solutions Ltd,51197019,R3005,SCHOOLS ONLY Fuel,37733.40,04/04/2017,Communities INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,51203746,R5806,Residential Care,1869.14,13/04/2017,People Group INSERTED DETAIL,200291,Alveston Cygnets,51200163,R6106,Early Years Funding (PVIs and LA),13379.73,24/04/2017,Communities INSERTED DETAIL,200291,Alveston Cygnets,51208253,R6106,Early Years Funding (PVIs and LA),2647.65,28/04/2017,Communities ,,Amazon UK Marketplace,47463,,,£828.00,04/04/2017, INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51195137,C1050,External Fees,580.00,13/04/2017,Capital INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51196263,C1050,External Fees,39083.78,28/04/2017,Capital INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51196257,R4409,Consultancy,8150.00,28/04/2017,Resources INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,51196260,C1050,External Fees,18950.91,28/04/2017,Capital INSERTED DETAIL,999982,AMV Law,51200803,R4928,Other Insurance Claims,4500.00,07/04/2017,Other Services INSERTED DETAIL,999982,AMV Law,51197889,R4928,Other Insurance Claims,3114.26,07/04/2017,Other Services INSERTED DETAIL,200351,Angloco Ltd,51195649,R4019,Fire Equipment Purchase,28880.00,21/04/2017,Fire and Rescue INSERTED DETAIL,999982,Ansley Common Residents Assoc,51204575,R5702,Payments to External Contractors,7500.00,25/04/2017,Communities INSERTED DETAIL,999982,Ansley Common Residents Association,51197066,R5702,Payments to External Contractors,-7500.00,03/04/2017,Communities INSERTED DETAIL,224785,Ansty Golf Centre Ltd,51195802,R2204,SCHOOLS ONLY Room Hire - External,700.00,28/04/2017,Communities INSERTED DETAIL,200389,Apetito Ltd,51185103,R5809,Adult Social Care Contracts,548.63,07/04/2017,People Group INSERTED DETAIL,200389,Apetito Ltd,51195177,R5809,Adult Social Care Contracts,16445.63,07/04/2017,People Group INSERTED DETAIL,200389,Apetito Ltd,51185107,R5809,Adult Social Care Contracts,529.75,21/04/2017,People Group INSERTED DETAIL,200389,Apetito Ltd,51185077,R5809,Adult Social Care Contracts,-652.00,21/04/2017,People Group INSERTED DETAIL,210713,Apple Grove Day Nursery Ltd,51200167,R6106,Early Years Funding (PVIs and LA),14555.97,24/04/2017,Communities INSERTED DETAIL,210713,Apple Grove Day Nursery Ltd,51208235,R6106,Early Years Funding (PVIs and LA),2200.64,28/04/2017,Communities INSERTED DETAIL,215154,Applewood Support Ltd,51192060,R5851,Supported Living,1596.00,12/04/2017,People Group INSERTED DETAIL,215154,Applewood Support Ltd,51192092,R5851,Supported Living,1241.84,12/04/2017,People Group INSERTED DETAIL,230535,Archway Community College (Academy),51181024,R6107,SEN Statements Funding,3355.55,06/04/2017,Communities INSERTED DETAIL,230535,Archway Community College (Academy),51181022,R6107,SEN Statements Funding,3685.00,12/04/2017,Communities INSERTED DETAIL,230535,Archway Community College (Academy),51177115,R6107,SEN Statements Funding,2211.00,12/04/2017,Communities INSERTED DETAIL,200419,Arden Construction Ltd,51196514,R2001,SCHOOLS ONLY Building Maintenance,858.50,13/04/2017,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51200820,R2022,Building (LB),2373.18,13/04/2017,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51201488,R2022,Building (LB),35450.27,20/04/2017,Resources INSERTED DETAIL,200419,Arden Construction Ltd,51205994,C1030,"New Construction, Conversion & Renovation",20001.73,25/04/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51205983,C1030,"New Construction, Conversion & Renovation",38152.05,25/04/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51205978,C1030,"New Construction, Conversion & Renovation",8412.24,25/04/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51207107,C1030,"New Construction, Conversion & Renovation",10724.74,26/04/2017,Capital INSERTED DETAIL,200419,Arden Construction Ltd,51207108,R2022,Building (LB),137725.30,26/04/2017,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51183436,R4049,SCHOOLS ONLY White Goods/Domestic Appliances,2795.59,05/04/2017,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51186311,R4049,SCHOOLS ONLY White Goods/Domestic Appliances,3298.98,05/04/2017,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51195136,R4049,SCHOOLS ONLY White Goods/Domestic Appliances,714.27,26/04/2017,Resources INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51198883,R4049,SCHOOLS ONLY White Goods/Domestic Appliances,1075.48,26/04/2017,Resources INSERTED DETAIL,999982,Arley & St Michael's Community Centre,51201365,R5501,Grants / Donations to External Organisations,500.00,11/04/2017,Communities INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),51206683,R5704,Public Transport,10770.00,25/04/2017,Communities INSERTED DETAIL,999982,Art Alert,51201361,R5501,Grants / Donations to External Organisations,2500.00,11/04/2017,Communities INSERTED DETAIL,999982,Art Alert,51201362,R5501,Grants / Donations to External Organisations,1000.00,11/04/2017,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51189083,R5604,Commissioned Works,32000.00,19/04/2017,Communities INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51205708,R6107,SEN Statements Funding,1880.00,21/04/2017,Communities INSERTED DETAIL,232874,Ashbrook School,51149288,R4457,LAC Pupil Premium,600.00,04/04/2017,Communities INSERTED DETAIL,232874,Ashbrook School,51191596,R4457,LAC Pupil Premium,750.00,04/04/2017,Communities INSERTED DETAIL,208346,Ashe Construction Ltd,51195775,C1030,"New Construction, Conversion & Renovation",34571.74,06/04/2017,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,51195776,C1030,"New Construction, Conversion & Renovation",13901.82,06/04/2017,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,51199473,C1030,"New Construction, Conversion & Renovation",217348.18,13/04/2017,Capital INSERTED DETAIL,208346,Ashe Construction Ltd,51201487,C1030,"New Construction, Conversion & Renovation",580513.00,20/04/2017,Capital INSERTED DETAIL,209807,Ashlawn School Academy Trust,51188908,R5604,Commissioned Works,1370.00,19/04/2017,Communities INSERTED DETAIL,209807,Ashlawn School Academy Trust,51188920,R5604,Commissioned Works,840.00,19/04/2017,Communities INSERTED DETAIL,209807,Ashlawn School Academy Trust,51205706,R6107,SEN Statements Funding,7966.00,21/04/2017,Communities INSERTED DETAIL,200465,Ashleigh Nursery School,51200069,R6106,Early Years Funding (PVIs and LA),24892.18,24/04/2017,Communities INSERTED DETAIL,200465,Ashleigh Nursery School,51208229,R6106,Early Years Funding (PVIs and LA),5157.75,28/04/2017,Communities INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51204255,R4058,"Books, Newspapers & Publications",11317.13,19/04/2017,Resources INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51206540,R4058,"Books, Newspapers & Publications",3414.44,25/04/2017,Resources INSERTED DETAIL,231102,Askham Village Community Ltd,51203464,R5806,Residential Care,5469.32,13/04/2017,People Group INSERTED DETAIL,226763,Aspect Care Home Ltd,51203465,R5806,Residential Care,2960.72,13/04/2017,People Group INSERTED DETAIL,231163,Aspens Services Ltd,51184658,R4104,SCHOOLS ONLY Food Costs / Provisions,4942.33,07/04/2017,Schools INSERTED DETAIL,999982,Aspire in Arts Ltd,51200601,R5501,Grants / Donations to External Organisations,3500.00,07/04/2017,Communities INSERTED DETAIL,999982,Aspire in Arts Ltd,51200594,R5501,Grants / Donations to External Organisations,4000.00,07/04/2017,Communities INSERTED DETAIL,200472,Aspire People Ltd,51182400,R1101,Agency Staff Pay,1574.00,05/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51184663,R1101,Agency Staff Pay,975.00,07/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51186874,R1101,Agency Staff Pay,1007.00,07/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51182767,R1101,Agency Staff Pay,945.00,07/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51188680,R1101,Agency Staff Pay,975.00,13/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51189063,R1101,Agency Staff Pay,945.00,19/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51189590,R1101,Agency Staff Pay,975.00,20/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51192431,R1101,Agency Staff Pay,553.00,21/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51193196,R1101,Agency Staff Pay,975.00,21/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51193619,R1101,Agency Staff Pay,1715.00,21/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51190738,R1101,Agency Staff Pay,945.00,21/04/2017,Schools INSERTED DETAIL,200472,Aspire People Ltd,51195932,R1101,Agency Staff Pay,945.00,28/04/2017,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51182176,R4433,SCHOOLS ONLY Sport Instruction,678.60,06/04/2017,Schools INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,51183910,R4433,SCHOOLS ONLY Sport Instruction,967.27,07/04/2017,Schools INSERTED DETAIL,227903,Asset Utilities Ltd.,51196253,R2022,Building (LB),1250.00,28/04/2017,Resources INSERTED DETAIL,214327,Association of Educational Psychologists (AEP),51179504,R1401,Professional Subscriptions,700.00,05/04/2017,Communities INSERTED DETAIL,214327,Association of Educational Psychologists (AEP),51193103,R1701,Staff Advertising,616.00,21/04/2017,Communities INSERTED DETAIL,214327,Association of Educational Psychologists (AEP),51193105,R1701,Staff Advertising,873.00,21/04/2017,Communities INSERTED DETAIL,209255,Association Of Town Centre Management,51193853,R4702,Subscriptions To Organisations,995.00,21/04/2017,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),51206712,R5702,Payments to External Contractors,1049.16,28/04/2017,Communities INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),51206853,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,208492,Atkins Ltd,51195148,R4409,Consultancy,2657.00,07/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51189148,R1101,Agency Staff Pay,5952.92,06/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51186246,R1101,Agency Staff Pay,2282.99,13/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51186256,R1101,Agency Staff Pay,39252.26,13/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51190232,C1030,"New Construction, Conversion & Renovation",4575.00,13/04/2017,Capital INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51188290,R1101,Agency Staff Pay,3771.20,13/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51188287,R1101,Agency Staff Pay,11816.18,13/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51188257,R1101,Agency Staff Pay,17199.50,13/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51192517,R1101,Agency Staff Pay,9407.44,20/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51195159,R1101,Agency Staff Pay,86378.64,21/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51194531,R4409,Consultancy,3286.12,21/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51194103,R1101,Agency Staff Pay,2718.32,21/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51193210,R4409,Consultancy,9365.28,21/04/2017,Resources INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51192488,R4409,Consultancy,30549.00,21/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51194100,R1101,Agency Staff Pay,13328.95,21/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51194100,R1101,Agency Staff Pay,3682.55,21/04/2017,Communities INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51205988,C1050,External Fees,11615.16,24/04/2017,Capital INSERTED DETAIL,200505,ATS Euromaster Ltd,51204508,R3001,Vehicle Operating Costs,4359.74,21/04/2017,Communities INSERTED DETAIL,230641,Attachment Works Ltd,51203384,R4441,Professional Fees,1097.50,21/04/2017,Resources INSERTED DETAIL,208685,Auditware Systems Ltd,51182193,R4512,Software,670.00,06/04/2017,Resources INSERTED DETAIL,200516,Austrey Pre School,51200252,R6106,Early Years Funding (PVIs and LA),6439.91,24/04/2017,Communities INSERTED DETAIL,200516,Austrey Pre School,51208352,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,999982,Austrey Pre-School,51204598,R5501,Grants / Donations to External Organisations,500.00,21/04/2017,Communities INSERTED DETAIL,100007,Autism West Midlands,51203468,R5806,Residential Care,8219.88,13/04/2017,People Group INSERTED DETAIL,100008,Autism West Midlands (Oakfield House),51203638,R5806,Residential Care,4072.80,13/04/2017,People Group INSERTED DETAIL,100001,Autism West Midlands (Pinetrees),51203469,R5806,Residential Care,4084.00,13/04/2017,People Group INSERTED DETAIL,200521,Automatic Doors Ltd,51193495,R2001,SCHOOLS ONLY Building Maintenance,1183.30,26/04/2017,Communities INSERTED DETAIL,200526,Avenue Lodge Guest House,51195262,R4602,Overnight Accommodation,2880.00,21/04/2017,People Group INSERTED DETAIL,230897,Avery Homes (Cannock) Ltd - Abbey Court Nursing Home,51203443,R5806,Residential Care,1952.00,13/04/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51203448,R5806,Residential Care,1162.80,13/04/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51203448,R5806,Residential Care,1972.08,13/04/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51203448,R5806,Residential Care,19289.44,13/04/2017,People Group INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51203448,R5806,Residential Care,3465.10,13/04/2017,People Group INSERTED DETAIL,228807,Avery Homes RH Ltd -Scholar Mews,51203679,R5806,Residential Care,3259.95,13/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188074,R5851,Supported Living,841.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188075,R5851,Supported Living,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188076,R5851,Supported Living,2125.20,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188080,R5851,Supported Living,899.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188083,R5851,Supported Living,1869.80,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188096,R5810,Adult Day Care,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188099,R5810,Adult Day Care,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188106,R5810,Adult Day Care,1973.80,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188107,R5810,Adult Day Care,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188110,R5810,Adult Day Care,584.65,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51186842,R5810,Adult Day Care,1639.44,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188123,R5810,Adult Day Care,637.80,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188124,R5810,Adult Day Care,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188125,R5810,Adult Day Care,637.80,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188127,R5810,Adult Day Care,1275.12,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188128,R5810,Adult Day Care,2610.96,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188129,R5851,Supported Living,2125.20,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188477,R5851,Supported Living,2125.20,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188073,R5851,Supported Living,850.40,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188069,R5851,Supported Living,1131.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188068,R5851,Supported Living,8440.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188066,R5851,Supported Living,5656.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188061,R5851,Supported Living,1243.60,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188053,R5810,Adult Day Care,1821.60,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51187985,R5810,Adult Day Care,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51188113,R5810,Adult Day Care,637.80,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51186781,R5810,Adult Day Care,1063.00,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51186782,R5810,Adult Day Care,584.65,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51186783,R5810,Adult Day Care,744.10,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51186833,R5810,Adult Day Care,637.80,10/04/2017,People Group INSERTED DETAIL,213122,Avon Support Ltd,51186840,R5810,Adult Day Care,600.00,10/04/2017,People Group INSERTED DETAIL,216249,Avonside Health Centre,51206830,R5702,Payments to External Contractors,1224.02,28/04/2017,Communities INSERTED DETAIL,233522,Award Flooring UK,51198886,R2001,SCHOOLS ONLY Building Maintenance,2350.00,06/04/2017,Communities INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),51205716,R6107,SEN Statements Funding,2614.00,21/04/2017,Communities INSERTED DETAIL,209620,B Line Plant Ltd,51183397,R4038,SCHOOLS ONLY Plant & Tools,2550.00,07/04/2017,Communities INSERTED DETAIL,209620,B Line Plant Ltd,51160560,R4038,SCHOOLS ONLY Plant & Tools,-1800.00,07/04/2017,Communities INSERTED DETAIL,209620,B Line Plant Ltd,51184592,R4038,SCHOOLS ONLY Plant & Tools,1275.00,07/04/2017,Communities INSERTED DETAIL,209620,B Line Plant Ltd,51190024,R4038,SCHOOLS ONLY Plant & Tools,3750.00,20/04/2017,Communities INSERTED DETAIL,200571,Babcock 4s Ltd (****7751),51176530,R4601,"Conferences, Staff Accommodation & Subsistence",595.00,19/04/2017,Resources INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,51200219,R6106,Early Years Funding (PVIs and LA),13232.70,24/04/2017,Communities INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,51208263,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,200576,Badenoch & Clark Ltd,51180897,R1101,Agency Staff Pay,2135.00,06/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51180728,R1101,Agency Staff Pay,2700.00,06/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51180730,R1101,Agency Staff Pay,2485.00,06/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51182564,R1101,Agency Staff Pay,1706.25,07/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51182569,R1101,Agency Staff Pay,546.00,07/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51182573,R1101,Agency Staff Pay,1114.75,07/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51183304,R1101,Agency Staff Pay,2826.69,07/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51184337,R1101,Agency Staff Pay,1491.00,07/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51185047,R1101,Agency Staff Pay,1478.75,12/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51185044,R1101,Agency Staff Pay,2700.00,12/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51187468,R1101,Agency Staff Pay,1295.00,13/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51187471,R1101,Agency Staff Pay,1295.00,13/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51187465,R1101,Agency Staff Pay,1295.00,13/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51186641,R1101,Agency Staff Pay,5269.40,13/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51188298,R1101,Agency Staff Pay,2135.00,13/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51188884,R1101,Agency Staff Pay,1295.00,19/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51189077,R1101,Agency Staff Pay,2715.00,19/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51189078,R1101,Agency Staff Pay,2715.00,19/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51189494,R1101,Agency Staff Pay,2485.00,20/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51189496,R1101,Agency Staff Pay,2700.00,20/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51189498,R1101,Agency Staff Pay,1820.00,20/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51192924,R4409,Consultancy,2400.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51190819,R1101,Agency Staff Pay,2135.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51190614,R1101,Agency Staff Pay,2715.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51192935,R4409,Consultancy,2400.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51192947,R4409,Consultancy,2400.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51192939,R4409,Consultancy,2400.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51192938,R4409,Consultancy,2400.00,21/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51195392,R1101,Agency Staff Pay,2135.00,27/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51194629,R1101,Agency Staff Pay,2485.00,27/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51194605,R1101,Agency Staff Pay,2160.00,27/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51194601,R1101,Agency Staff Pay,4856.46,27/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51194598,R1101,Agency Staff Pay,1365.00,27/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51194554,R4409,Consultancy,2400.00,27/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51195562,R1101,Agency Staff Pay,1719.00,28/04/2017,People Group INSERTED DETAIL,200576,Badenoch & Clark Ltd,51196537,R1101,Agency Staff Pay,6995.95,28/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51196541,R1101,Agency Staff Pay,1295.00,28/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51195561,R1101,Agency Staff Pay,2292.00,28/04/2017,People Group INSERTED DETAIL,200576,Badenoch & Clark Ltd,51195556,R1101,Agency Staff Pay,2292.00,28/04/2017,People Group INSERTED DETAIL,200576,Badenoch & Clark Ltd,51196942,R1101,Agency Staff Pay,2485.00,28/04/2017,Resources INSERTED DETAIL,200576,Badenoch & Clark Ltd,51195554,R1101,Agency Staff Pay,1719.00,28/04/2017,People Group INSERTED DETAIL,212397,Baginton Fields School,51183108,R6107,SEN Statements Funding,8854.00,07/04/2017,Communities INSERTED DETAIL,213432,Baker Small Legal Services Ltd t/a Baker Small Solicitors,51207474,R4443,SCHOOLS ONLY Professional Fees Admin,3750.00,28/04/2017,Resources INSERTED DETAIL,213432,Baker Small Legal Services Ltd t/a Baker Small Solicitors,51207466,R4443,SCHOOLS ONLY Professional Fees Admin,4500.00,28/04/2017,Resources ,,Balfour Beatty Living Places,,DP dealt with coding,," 4,518,709.38 ",18/04/2017,Communities INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51203889,R5707,Highways Maintenance Contract,4610283.50,18/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51191414,R5702,Payments to External Contractors,1200.00,05/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51191440,R5702,Payments to External Contractors,1400.00,05/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51191447,R5702,Payments to External Contractors,1300.00,05/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51195537,R5702,Payments to External Contractors,1300.00,11/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51195534,R5702,Payments to External Contractors,960.00,11/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51195916,R5702,Payments to External Contractors,1300.00,12/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51195540,R5702,Payments to External Contractors,1400.00,12/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51198545,R5702,Payments to External Contractors,1300.00,18/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51198539,R5702,Payments to External Contractors,1200.00,18/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51198554,R5702,Payments to External Contractors,1400.00,19/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51203390,R1101,Agency Staff Pay,1150.00,26/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51203151,R1101,Agency Staff Pay,1150.00,26/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51203147,R1101,Agency Staff Pay,1150.00,26/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51203851,R5702,Payments to External Contractors,-690.00,26/04/2017,Communities INSERTED DETAIL,232605,Baltimore Consulting Ltd,51203882,R5702,Payments to External Contractors,-1150.00,26/04/2017,Communities INSERTED DETAIL,999982,BAM Construction Ltd,51203315,R2012,Refund of Deposits,8840.00,19/04/2017,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,51200060,R6106,Early Years Funding (PVIs and LA),27024.11,24/04/2017,Communities INSERTED DETAIL,200593,Bambini Childcare Ltd,51208318,R6106,Early Years Funding (PVIs and LA),3094.65,28/04/2017,Communities INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),51200146,R6106,Early Years Funding (PVIs and LA),26759.46,24/04/2017,Communities INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),51208267,R6106,Early Years Funding (PVIs and LA),4641.98,28/04/2017,Communities INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),51200185,R6106,Early Years Funding (PVIs and LA),8263.09,24/04/2017,Communities INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),51208335,R6106,Early Years Funding (PVIs and LA),722.09,28/04/2017,Communities INSERTED DETAIL,100252,Bancroft Gardens,51203471,R5806,Residential Care,5200.00,13/04/2017,People Group INSERTED DETAIL,100252,Bancroft Gardens,51203471,R5806,Residential Care,7277.20,13/04/2017,People Group INSERTED DETAIL,100252,Bancroft Gardens,51203471,R5806,Residential Care,2210.40,13/04/2017,People Group INSERTED DETAIL,233407,Bang the Drum Productions Ltd,51189084,R4311,Publicity,750.00,19/04/2017,Resources INSERTED DETAIL,200604,Barcham Trees PLC,51196929,R4030,Materials,676.45,28/04/2017,Communities INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51203505,R5806,Residential Care,6337.48,13/04/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51203505,R5806,Residential Care,1888.32,13/04/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51203505,R5806,Residential Care,4415.32,13/04/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51203505,R5806,Residential Care,3357.80,13/04/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51203505,R5806,Residential Care,1566.96,13/04/2017,People Group INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51203505,R5806,Residential Care,5072.20,13/04/2017,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51203646,R5806,Residential Care,4663.60,13/04/2017,People Group INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51203646,R5806,Residential Care,4908.16,13/04/2017,People Group INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),51203558,R5806,Residential Care,3775.00,13/04/2017,People Group INSERTED DETAIL,232769,Barchester Healthcare Ltd (West Oak Care Home),51203747,R5806,Residential Care,1800.00,13/04/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51203518,R5806,Residential Care,2300.00,13/04/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51203518,R5806,Residential Care,1888.32,13/04/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51203518,R5806,Residential Care,1946.64,13/04/2017,People Group INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51203518,R5806,Residential Care,9098.28,13/04/2017,People Group INSERTED DETAIL,200609,Barjane Ltd,51192498,R2202,Rent - Service Charges,9125.00,07/04/2017,Resources INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51200033,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51200129,R6106,Early Years Funding (PVIs and LA),1764.36,24/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51195343,R5459,Leaving Care Accommodation,-2240.00,24/04/2017,People Group INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51200218,R6106,Early Years Funding (PVIs and LA),3528.72,24/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208262,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208218,R6106,Early Years Funding (PVIs and LA),4126.20,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208315,R6106,Early Years Funding (PVIs and LA),4848.29,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208316,R6106,Early Years Funding (PVIs and LA),3094.65,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208343,R6106,Early Years Funding (PVIs and LA),6705.08,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208347,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208390,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208291,R6106,Early Years Funding (PVIs and LA),4126.20,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208241,R6106,Early Years Funding (PVIs and LA),8252.40,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208242,R6106,Early Years Funding (PVIs and LA),3919.89,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208215,R6106,Early Years Funding (PVIs and LA),2879.75,28/04/2017,Communities INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51208251,R6106,Early Years Funding (PVIs and LA),7736.63,28/04/2017,Communities INSERTED DETAIL,200612,Barnardo's (****9215),51195574,R2101,SCHOOLS ONLY Gas,949.11,28/04/2017,Schools INSERTED DETAIL,200619,Barnfield Care Agency,51193770,R5805,Homecare - External Domiciliary,600.88,21/04/2017,People Group INSERTED DETAIL,225354,Barradell Achievement Fund,51208845,R4607,Client Expenses,2000.00,28/04/2017,People Group INSERTED DETAIL,229039,Bauer Radio Ltd,51182212,R4311,Publicity,960.00,07/04/2017,Communities INSERTED DETAIL,229039,Bauer Radio Ltd,51201468,R4302,Advertising Promotional Events & Goods,613.69,12/04/2017,Resources INSERTED DETAIL,229039,Bauer Radio Ltd,51201428,R4302,Advertising Promotional Events & Goods,613.69,12/04/2017,Resources 20042017,,Bcd Meetings & Events,49297,,,1692.29,20/04/2017, INSERTED DETAIL,999982,Bedworth Cricket Club,51204582,R5501,Grants / Donations to External Organisations,800.00,21/04/2017,Communities INSERTED DETAIL,999982,Bedworth Cricket Club,51204574,R5501,Grants / Donations to External Organisations,500.00,21/04/2017,Communities INSERTED DETAIL,999982,Bedworth Heath Community Centre,51200848,R5501,Grants / Donations to External Organisations,1400.00,07/04/2017,Communities INSERTED DETAIL,223232,Beech Hill Grange Ltd,51203476,R5806,Residential Care,3520.16,13/04/2017,People Group INSERTED DETAIL,200656,Beechwood Childcare Ltd,51200068,R6106,Early Years Funding (PVIs and LA),10100.96,24/04/2017,Communities INSERTED DETAIL,200656,Beechwood Childcare Ltd,51208282,R6106,Early Years Funding (PVIs and LA),2888.34,28/04/2017,Communities INSERTED DETAIL,100009,Beechwood Gardens,51203478,R5806,Residential Care,2600.00,13/04/2017,People Group INSERTED DETAIL,210711,Beehive Day Nursery Barford,51200251,R6106,Early Years Funding (PVIs and LA),10586.16,24/04/2017,Communities INSERTED DETAIL,200657,Beehive Day Nursery Rugby,51200288,R6106,Early Years Funding (PVIs and LA),17820.04,24/04/2017,Communities INSERTED DETAIL,200657,Beehive Day Nursery Rugby,51208391,R6106,Early Years Funding (PVIs and LA),5776.68,28/04/2017,Communities INSERTED DETAIL,231747,Beehive Nursery Kenilworth,51200180,R6106,Early Years Funding (PVIs and LA),20995.88,24/04/2017,Communities INSERTED DETAIL,231747,Beehive Nursery Kenilworth,51208348,R6106,Early Years Funding (PVIs and LA),1306.63,28/04/2017,Communities INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51203733,R5806,Residential Care,12048.40,13/04/2017,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51203733,R5806,Residential Care,8080.00,13/04/2017,People Group INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51203733,R5806,Residential Care,16846.66,13/04/2017,People Group INSERTED DETAIL,999982,Benn Partnership Centre,51207426,R5501,Grants / Donations to External Organisations,1000.00,26/04/2017,Communities INSERTED DETAIL,215921,Bennfield Surgery,51206749,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51203479,R5806,Residential Care,1920.12,13/04/2017,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51203479,R5806,Residential Care,6400.36,13/04/2017,People Group INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51203479,R5806,Residential Care,27441.11,13/04/2017,People Group INSERTED DETAIL,216958,Bentley International Ltd,51195551,R4512,Software,113996.10,28/04/2017,Communities INSERTED DETAIL,100256,Benvarden Retirement Home,51203480,R5806,Residential Care,2073.44,13/04/2017,People Group INSERTED DETAIL,100256,Benvarden Retirement Home,51203480,R5806,Residential Care,2073.44,13/04/2017,People Group INSERTED DETAIL,208487,Bersche - Rolt Ltd,51193637,R5706,Payments to Third Parties - Recoverable Operating Expenditure,3083.16,26/04/2017,Communities INSERTED DETAIL,100391,Be-Smart South West Ltd,51203474,R5806,Residential Care,4781.36,13/04/2017,People Group INSERTED DETAIL,233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51200147,R6106,Early Years Funding (PVIs and LA),2205.45,24/04/2017,Communities INSERTED DETAIL,233065,Best Start Ltd t/a Tiny Treasures Daycare & Education,51208334,R6106,Early Years Funding (PVIs and LA),5157.75,28/04/2017,Communities INSERTED DETAIL,202881,Bibliotheca Ltd,51193221,R4503,Hardware,12327.00,21/04/2017,Resources INSERTED DETAIL,202881,Bibliotheca Ltd,51206538,R4058,"Books, Newspapers & Publications",1249.50,25/04/2017,Resources INSERTED DETAIL,202881,Bibliotheca Ltd,51208194,R4506,IT Support & Maintenance,35290.24,27/04/2017,Resources INSERTED DETAIL,228167,BID Leamington Ltd,51190677,R4701,Grants To External Organisations,2000.00,13/04/2017,Communities INSERTED DETAIL,228167,BID Leamington Ltd,51190673,R4701,Grants To External Organisations,2500.00,13/04/2017,Communities INSERTED DETAIL,221218,Bidford Health Centre,51206820,R5702,Payments to External Contractors,2807.63,28/04/2017,Communities INSERTED DETAIL,221218,Bidford Health Centre,51206791,R5702,Payments to External Contractors,786.87,28/04/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51202992,R5206,Excess / Bulk haulage,614.82,21/04/2017,Communities INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51202989,R4015,Equipment Repair & Maintenance,6416.32,21/04/2017,Communities INSERTED DETAIL,200707,Biffa Waste Services Ltd ****6375,51207932,R5702,Payments to External Contractors,189508.48,28/04/2017,Communities 11042017,,Bigdug Ltd,29761,,,521.00,11/04/2017, INSERTED DETAIL,100011,Bilton House,51203481,R5806,Residential Care,1816.36,13/04/2017,People Group INSERTED DETAIL,100011,Bilton House,51203481,R5806,Residential Care,1816.36,13/04/2017,People Group INSERTED DETAIL,100011,Bilton House,51203481,R5806,Residential Care,3632.72,13/04/2017,People Group INSERTED DETAIL,205755,Bilton Sunbeams Pre-School Ltd,51200143,R6106,Early Years Funding (PVIs and LA),8998.24,24/04/2017,Communities INSERTED DETAIL,200725,Birchley Supplies,51193242,R4030,Materials,547.03,20/04/2017,Communities INSERTED DETAIL,200726,Birchwood Pre-School,51200257,R6106,Early Years Funding (PVIs and LA),27847.48,24/04/2017,Communities INSERTED DETAIL,200726,Birchwood Pre-School,51208246,R6106,Early Years Funding (PVIs and LA),825.24,28/04/2017,Communities INSERTED DETAIL,218042,Birchwood Primary School (Academy),51205723,R6107,SEN Statements Funding,617.00,21/04/2017,Communities INSERTED DETAIL,200732,Birmingham Botanical Gardens & Glasshouses,51186876,R4915,SCHOOLS ONLY Educational Visits Expenditure,631.64,07/04/2017,Schools INSERTED DETAIL,211737,Birmingham City Council,51189157,R4409,Consultancy,2000.00,13/04/2017,Resources INSERTED DETAIL,211737,Birmingham City Council,51189150,R4409,Consultancy,1181.60,13/04/2017,Resources INSERTED DETAIL,211737,Birmingham City Council,51199587,R6107,SEN Statements Funding,3500.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51199581,R6107,SEN Statements Funding,2430.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51199573,R6107,SEN Statements Funding,4376.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51199572,R6107,SEN Statements Funding,4376.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51199462,R6107,SEN Statements Funding,1460.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51200983,R6107,SEN Statements Funding,1944.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51199460,R6107,SEN Statements Funding,2625.00,21/04/2017,Communities INSERTED DETAIL,211737,Birmingham City Council,51200996,R6107,SEN Statements Funding,2430.00,21/04/2017,Communities INSERTED DETAIL,200744,Birmingham Women's NHS Foundation Trust (***0837),51188430,R4615,Coroner/Mortuary/Pathology Fees,970.00,13/04/2017,Other Services INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,51200200,R6106,Early Years Funding (PVIs and LA),11278.38,24/04/2017,Communities INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd (Bilton),51200183,R6106,Early Years Funding (PVIs and LA),10497.94,24/04/2017,Communities INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd (Bilton),51208277,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51201798,R5501,Grants / Donations to External Organisations,6000.00,11/04/2017,Communities INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51200237,R6106,Early Years Funding (PVIs and LA),11424.23,24/04/2017,Communities INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd (Rugby),51200132,R6106,Early Years Funding (PVIs and LA),7351.50,24/04/2017,Communities INSERTED DETAIL,200761,Blakemore Food Service Ltd,51198307,R4103,SCHOOLS ONLY Catering Disposables,850.77,05/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51198307,R2709,SCHOOLS ONLY Cleaning Materials,908.01,05/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51198307,R4104,SCHOOLS ONLY Food Costs / Provisions,25936.84,05/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51203123,R2709,SCHOOLS ONLY Cleaning Materials,680.16,13/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51203123,R4103,SCHOOLS ONLY Catering Disposables,1087.21,13/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51203123,R4104,SCHOOLS ONLY Food Costs / Provisions,20722.25,13/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51205639,R4104,SCHOOLS ONLY Food Costs / Provisions,767.70,21/04/2017,Resources INSERTED DETAIL,200761,Blakemore Food Service Ltd,51208041,R4102,Catering Services & Supplies,8929.25,26/04/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51183220,R1101,Agency Staff Pay,1902.56,07/04/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51187779,R1101,Agency Staff Pay,1902.56,13/04/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51192122,R1101,Agency Staff Pay,1902.56,21/04/2017,Resources INSERTED DETAIL,200767,Blue Arrow Ltd,51196961,R1101,Agency Staff Pay,1902.56,28/04/2017,Resources INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,51200136,R6106,Early Years Funding (PVIs and LA),10909.63,24/04/2017,Communities INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,51208339,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,200772,Blue Windmill Nursery,51200133,R6106,Early Years Funding (PVIs and LA),21973.04,24/04/2017,Communities INSERTED DETAIL,200772,Blue Windmill Nursery,51208361,R6106,Early Years Funding (PVIs and LA),4023.05,28/04/2017,Communities INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51187460,R5805,Homecare - External Domiciliary,610.98,13/04/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51203488,R5806,Residential Care,2600.00,13/04/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51203488,R5806,Residential Care,5712.00,13/04/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51203488,R5806,Residential Care,1983.52,13/04/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51203488,R5806,Residential Care,3808.00,13/04/2017,People Group INSERTED DETAIL,225938,BM Care Warwick Ltd,51203488,R5806,Residential Care,8003.79,13/04/2017,People Group INSERTED DETAIL,224803,BMW (UK) Ltd,51204071,R4030,Materials,806.20,19/04/2017,Communities INSERTED DETAIL,224803,BMW (UK) Ltd,51204063,R4030,Materials,632.33,19/04/2017,Communities INSERTED DETAIL,224803,BMW (UK) Ltd,51204052,R4030,Materials,1095.83,19/04/2017,Communities INSERTED DETAIL,226896,Bolinda UK Ltd,51204191,R4058,"Books, Newspapers & Publications",799.00,19/04/2017,Resources INSERTED DETAIL,213979,Boots UK Ltd,51200896,R5702,Payments to External Contractors,528.22,19/04/2017,Communities INSERTED DETAIL,213979,Boots UK Ltd,51200682,R5702,Payments to External Contractors,1276.00,19/04/2017,Communities INSERTED DETAIL,232928,Bosence Farm Community Ltd,51187159,R5835,Residential and Inpatient Services,1350.00,07/04/2017,Communities INSERTED DETAIL,233508,Bounds Taxis (Northampton) Ltd,51195595,R3205,Client Travel - Taxis,616.00,26/04/2017,People Group 24042017,,Bpp Prof Education,28089,,,1614.34,24/04/2017, INSERTED DETAIL,200823,Bradley Green Nursery School,51200153,R6106,Early Years Funding (PVIs and LA),9880.42,24/04/2017,Communities INSERTED DETAIL,200833,Brambles Pre- School,51200045,R6106,Early Years Funding (PVIs and LA),10880.22,24/04/2017,Communities INSERTED DETAIL,215586,Brandon House (HC One),51203485,R5806,Residential Care,10313.28,13/04/2017,People Group INSERTED DETAIL,999982,Bray and Bray Solicitors,51197059,R4928,Other Insurance Claims,24000.00,04/04/2017,Other Services INSERTED DETAIL,200837,Bredon School,51182798,R6107,SEN Statements Funding,8055.00,07/04/2017,Communities INSERTED DETAIL,200837,Bredon School,51182808,R6107,SEN Statements Funding,6025.00,07/04/2017,Communities INSERTED DETAIL,999982,Brethertons Solicitors,51197165,R4928,Other Insurance Claims,17262.68,04/04/2017,Other Services INSERTED DETAIL,200856,Bridges Childcare,51200226,R6106,Early Years Funding (PVIs and LA),5557.73,24/04/2017,Communities INSERTED DETAIL,207698,Bright Horizons Day Nurseries,51200260,R6106,Early Years Funding (PVIs and LA),13698.79,24/04/2017,Communities INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51191358,R5805,Homecare - External Domiciliary,734.40,13/04/2017,People Group INSERTED DETAIL,200861,Bright Kids,51200242,R6106,Early Years Funding (PVIs and LA),11909.43,24/04/2017,Communities INSERTED DETAIL,200861,Bright Kids,51208255,R6106,Early Years Funding (PVIs and LA),2406.95,28/04/2017,Communities INSERTED DETAIL,200862,Bright Sparks Pre-School (Leamington) Ltd,51200284,R6106,Early Years Funding (PVIs and LA),9797.20,24/04/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51189096,R5703,Site Payments,1239.76,13/04/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51189094,R2754,Waste Management,1029.00,13/04/2017,Communities INSERTED DETAIL,200865,Brinklow Quarry,51189089,R5703,Site Payments,2661.41,13/04/2017,Communities INSERTED DETAIL,200866,Brissco Equipment Ltd,51185288,R4019,Fire Equipment Purchase,1062.80,07/04/2017,Fire and Rescue INSERTED DETAIL,200867,Bristol Managed Services Ltd,51180404,R4020,Fire Equipment Maintenance,20223.84,05/04/2017,Fire and Rescue INSERTED DETAIL,224177,British Parking Association,51180983,R4702,Subscriptions To Organisations,1425.00,06/04/2017,Communities INSERTED DETAIL,216221,British Youth Council,51192810,R4702,Subscriptions To Organisations,510.00,13/04/2017,People Group INSERTED DETAIL,201576,Broad Street Cygnets,51200294,R6106,Early Years Funding (PVIs and LA),13864.93,24/04/2017,Communities INSERTED DETAIL,201576,Broad Street Cygnets,51208270,R6106,Early Years Funding (PVIs and LA),696.30,28/04/2017,Communities INSERTED DETAIL,218202,Broadreach House,51186519,R5835,Residential and Inpatient Services,1362.86,13/04/2017,Communities INSERTED DETAIL,218202,Broadreach House,51186228,R5835,Residential and Inpatient Services,794.29,13/04/2017,Communities INSERTED DETAIL,218202,Broadreach House,51186518,R5835,Residential and Inpatient Services,795.00,13/04/2017,Communities INSERTED DETAIL,218202,Broadreach House,51196506,R5835,Residential and Inpatient Services,1588.57,28/04/2017,Communities INSERTED DETAIL,218202,Broadreach House,51196949,R5835,Residential and Inpatient Services,2680.71,28/04/2017,Communities INSERTED DETAIL,200902,Bromford Housing Group,51186638,R5805,Homecare - External Domiciliary,905.44,07/04/2017,People Group INSERTED DETAIL,227798,Bromford Lane Care Centre,51203487,R5806,Residential Care,1050.00,13/04/2017,People Group INSERTED DETAIL,200910,Brooklyn Private Day Nursery,51200258,R6106,Early Years Funding (PVIs and LA),22495.59,24/04/2017,Communities INSERTED DETAIL,200910,Brooklyn Private Day Nursery,51208363,R6106,Early Years Funding (PVIs and LA),10831.28,28/04/2017,Communities INSERTED DETAIL,211781,Browne Jacobson LLP,51206372,R4441,Professional Fees,1308.00,24/04/2017,Resources INSERTED DETAIL,999982,Brunswick Hub,51203872,R5501,Grants / Donations to External Organisations,1980.00,18/04/2017,Communities INSERTED DETAIL,232795,Brynllywarch Hall Special School,51191607,R4457,LAC Pupil Premium,750.00,05/04/2017,Communities INSERTED DETAIL,211497,BSI Assurance UK Ltd,51190802,R1601,Training,2170.00,04/04/2017,Resources INSERTED DETAIL,211497,BSI Assurance UK Ltd,51202801,R4512,Software,2750.00,18/04/2017,Communities INSERTED DETAIL,200891,BT OneBillPlus (****5757),51201285,R4511,Private Circuit Lines,786.24,11/04/2017,Resources INSERTED DETAIL,200937,Buchanan Computing Ltd,51205685,R4506,IT Support & Maintenance,3003.00,25/04/2017,Communities INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,51200046,R6106,Early Years Funding (PVIs and LA),23054.30,24/04/2017,Communities INSERTED DETAIL,226833,Budbrooke Primary School (Academy),51205730,R6107,SEN Statements Funding,2261.00,21/04/2017,Communities INSERTED DETAIL,200947,Bulkington Village Centre,51183131,R5702,Payments to External Contractors,562.74,06/04/2017,Communities INSERTED DETAIL,200947,Bulkington Village Centre,51182719,R2204,SCHOOLS ONLY Room Hire - External,1416.35,07/04/2017,People Group INSERTED DETAIL,200947,Bulkington Village Centre,51195188,R4603,Subsistence,522.50,27/04/2017,Communities 19042017,,Bullivant Media Lt,29516,,,2424.00,19/04/2017, INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51203456,R5806,Residential Care,4473.22,13/04/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51203456,R5806,Residential Care,1944.04,13/04/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51203456,R5806,Residential Care,5185.87,13/04/2017,People Group INSERTED DETAIL,100136,Bupa Care Homes (Alveston Leys Nursing Home),51203456,R5806,Residential Care,9015.72,13/04/2017,People Group INSERTED DETAIL,100259,Bupa Care Homes (Branston Court Nursing Home),51203486,R5806,Residential Care,1276.72,13/04/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51203493,R5806,Residential Care,7048.08,13/04/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51203493,R5806,Residential Care,1931.72,13/04/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51203493,R5806,Residential Care,15668.26,13/04/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51203493,R5806,Residential Care,1944.04,13/04/2017,People Group INSERTED DETAIL,100234,Bupa Care Homes (Canning Court Care Home),51203493,R5806,Residential Care,1944.80,13/04/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51203684,R5806,Residential Care,35032.76,13/04/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51203684,R5806,Residential Care,34773.76,13/04/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51203489,R5806,Residential Care,12496.00,13/04/2017,People Group INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51203489,R5806,Residential Care,10186.28,13/04/2017,People Group INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,51200155,R6106,Early Years Funding (PVIs and LA),23289.55,24/04/2017,Communities INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,51208222,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51200276,R6106,Early Years Funding (PVIs and LA),30971.28,24/04/2017,Communities INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51208245,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,200969,Busy Bees Playschool,51200210,R6106,Early Years Funding (PVIs and LA),4309.16,24/04/2017,Communities INSERTED DETAIL,200969,Busy Bees Playschool,51208271,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,233358,Busy Bees Warwick,51200052,R6106,Early Years Funding (PVIs and LA),21789.85,24/04/2017,Communities INSERTED DETAIL,233358,Busy Bees Warwick,51208362,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51199233,R1101,Agency Staff Pay,1582.00,07/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51182713,R1101,Agency Staff Pay,2471.70,07/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51186971,R1101,Agency Staff Pay,2354.00,13/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51199235,R1101,Agency Staff Pay,1582.00,13/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51191023,R1101,Agency Staff Pay,2354.00,21/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51199237,R1101,Agency Staff Pay,1356.00,26/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51195626,R1101,Agency Staff Pay,2354.00,28/04/2017,Resources INSERTED DETAIL,228120,Butler Rose Recruitment Ltd,51199234,R1101,Agency Staff Pay,1582.00,28/04/2017,Resources INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,51200137,R6106,Early Years Funding (PVIs and LA),11380.12,24/04/2017,Communities INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,51208386,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,100260,Butts Croft House Residential Home,51203490,R5806,Residential Care,17079.85,13/04/2017,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,51203490,R5806,Residential Care,1878.12,13/04/2017,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,51203490,R5806,Residential Care,1878.12,13/04/2017,People Group INSERTED DETAIL,100260,Butts Croft House Residential Home,51204769,R5806,Residential Care,985.81,20/04/2017,People Group INSERTED DETAIL,999982,CAB Designs,51203189,R2012,Refund of Deposits,776.25,18/04/2017,Communities INSERTED DETAIL,201040,Cabs of Rugby Ltd,51192324,R3205,Client Travel - Taxis,810.00,05/04/2017,People Group INSERTED DETAIL,201048,Caldecote Day Nursery,51200058,R6106,Early Years Funding (PVIs and LA),17496.57,24/04/2017,Communities INSERTED DETAIL,201048,Caldecote Day Nursery,51208239,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,201049,Cale Access UK Ltd t/a Cale Briparc,51207894,R5702,Payments to External Contractors,688.80,26/04/2017,Communities INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51185023,R1101,Agency Staff Pay,2541.00,12/04/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51188659,R1101,Agency Staff Pay,2350.65,13/04/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51192566,R1101,Agency Staff Pay,1303.50,21/04/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51194329,R1101,Agency Staff Pay,2369.10,27/04/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51196306,R1101,Agency Staff Pay,1204.50,28/04/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51196900,R1101,Agency Staff Pay,1891.35,28/04/2017,Resources INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51196920,R1101,Agency Staff Pay,1580.10,28/04/2017,Resources INSERTED DETAIL,214744,Cambian Childcare Ltd (****3424),51184441,R5848,Residential Care (Children),19992.21,07/04/2017,People Group INSERTED DETAIL,201064,Cambridge Publishers Ltd,51194139,R5702,Payments to External Contractors,3075.00,26/04/2017,Communities INSERTED DETAIL,231972,Camino Healthcare (Dudley Port) Ltd.,51203636,R5806,Residential Care,1480.00,13/04/2017,People Group INSERTED DETAIL,999982,Camp Hill Young People Holiday Scheme,51204584,R5702,Payments to External Contractors,2500.00,25/04/2017,Communities INSERTED DETAIL,999982,Camp Hill Young Peoples Holiday Scheme,51199958,R5702,Payments to External Contractors,-2500.00,06/04/2017,Communities INSERTED DETAIL,100014,Camphill Devon Community Ltd,51203492,R5806,Residential Care,2284.72,13/04/2017,People Group INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51197167,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51205691,R6107,SEN Statements Funding,2597.00,21/04/2017,Communities INSERTED DETAIL,233414,CAN Digital Solutions Ltd,51188161,R4302,Advertising Promotional Events & Goods,960.00,13/04/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51181479,R4317,Print Operational Costs,549.60,05/04/2017,Resources INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51186159,R4317,Print Operational Costs,876.00,07/04/2017,Resources INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),51184489,R4601,"Conferences, Staff Accommodation & Subsistence",897.50,06/04/2017,Fire and Rescue INSERTED DETAIL,213857,Capita Resourcing Ltd (****7892),51180702,R1503,Staff DBS Checks,1656.55,07/04/2017,Resources INSERTED DETAIL,214717,Capita Secure Information Solutions Ltd (****3864),51183323,R4506,IT Support & Maintenance,10448.00,07/04/2017,Resources INSERTED DETAIL,232429,Caramba Marketing Ltd,51203991,R4409,Consultancy,748.00,21/04/2017,Resources INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51203457,R5806,Residential Care,1865.92,13/04/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51203457,R5806,Residential Care,2119.88,13/04/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51203457,R5806,Residential Care,4119.28,13/04/2017,People Group INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51203457,R5806,Residential Care,2286.28,13/04/2017,People Group INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,51183784,R5501,Grants / Donations to External Organisations,14167.00,07/04/2017,People Group INSERTED DETAIL,201097,Caring Kindergartens Ltd,51200064,R6106,Early Years Funding (PVIs and LA),9262.89,24/04/2017,Communities INSERTED DETAIL,230425,Carter Jonas LLP,51197228,R5702,Payments to External Contractors,4200.00,28/04/2017,Communities INSERTED DETAIL,230425,Carter Jonas LLP,51197227,R5702,Payments to External Contractors,11188.00,28/04/2017,Communities INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51188786,R5805,Homecare - External Domiciliary,1198.52,13/04/2017,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51187411,R5805,Homecare - External Domiciliary,3964.80,13/04/2017,People Group INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51187415,R5805,Homecare - External Domiciliary,1642.66,13/04/2017,People Group INSERTED DETAIL,201135,Casscade Ltd,51181674,R4317,Print Operational Costs,500.00,06/04/2017,Resources INSERTED DETAIL,100261,Castel Froma,51203495,R5806,Residential Care,4693.92,13/04/2017,People Group INSERTED DETAIL,100261,Castel Froma,51203495,R5806,Residential Care,4693.92,13/04/2017,People Group INSERTED DETAIL,100261,Castel Froma,51203495,R5806,Residential Care,955.08,13/04/2017,People Group INSERTED DETAIL,100261,Castel Froma,51203495,R5806,Residential Care,2066.68,13/04/2017,People Group INSERTED DETAIL,201139,Castle Nursery School,51200024,R6106,Early Years Funding (PVIs and LA),36698.69,24/04/2017,Communities INSERTED DETAIL,201139,Castle Nursery School,51208328,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,51200175,R6106,Early Years Funding (PVIs and LA),11468.34,24/04/2017,Communities INSERTED DETAIL,200411,Cathedral Motor Company Ltd t/a Arbury Peugeot Leamington (****1277),51195365,R4030,Materials,719.63,21/04/2017,Communities INSERTED DETAIL,228812,Cavendish House Childcare,51200230,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51197168,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51197176,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51205698,R6107,SEN Statements Funding,9607.00,21/04/2017,Communities INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51207544,R4926,Other Insurance Claims,4757.24,26/04/2017,Schools INSERTED DETAIL,229817,CBRE Ltd,51193125,C1050,External Fees,16200.00,20/04/2017,Capital INSERTED DETAIL,203368,CDW Ltd,51175256,R4503,Hardware,768.42,04/04/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51180667,R4503,Hardware,8933.76,06/04/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51180669,R4503,Hardware,46922.10,06/04/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51188163,R4503,Hardware,96377.92,13/04/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51193097,R1601,Training,700.00,21/04/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51191421,R4503,Hardware,1515.00,21/04/2017,Resources INSERTED DETAIL,203368,CDW Ltd,51194340,R4503,Hardware,885.00,27/04/2017,Resources INSERTED DETAIL,100438,Cedar Court Nursing Home,51203497,R5806,Residential Care,1186.32,13/04/2017,People Group INSERTED DETAIL,209426,Cen Group Ltd,51206678,R5704,Public Transport,1600.00,25/04/2017,Communities INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51203534,R5806,Residential Care,1867.56,13/04/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51203534,R5806,Residential Care,1625.35,13/04/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51203534,R5806,Residential Care,17128.32,13/04/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51203534,R5806,Residential Care,1867.56,13/04/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51193211,R5809,Adult Social Care Contracts,1092.86,21/04/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51193205,R5809,Adult Social Care Contracts,1092.86,21/04/2017,People Group INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51193201,R5809,Adult Social Care Contracts,850.00,21/04/2017,People Group INSERTED DETAIL,201173,Central Security Systems Ltd,51193511,R2001,SCHOOLS ONLY Building Maintenance,1736.59,26/04/2017,Communities INSERTED DETAIL,201174,Central Site Accommodation Ltd,51199594,C1030,"New Construction, Conversion & Renovation",3958.00,06/04/2017,Capital INSERTED DETAIL,201174,Central Site Accommodation Ltd,51207105,C1030,"New Construction, Conversion & Renovation",20625.00,26/04/2017,Capital INSERTED DETAIL,210382,Central Surgery,51206772,R5702,Payments to External Contractors,880.55,28/04/2017,Communities INSERTED DETAIL,210382,Central Surgery,51206851,R5702,Payments to External Contractors,603.30,28/04/2017,Communities INSERTED DETAIL,210382,Central Surgery,51206811,R5702,Payments to External Contractors,1333.60,28/04/2017,Communities INSERTED DETAIL,210382,Central Surgery,51206782,R5702,Payments to External Contractors,2360.61,28/04/2017,Communities INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),51206677,R5704,Public Transport,5830.00,25/04/2017,Communities INSERTED DETAIL,100262,Cerrig Camu Ltd,51203500,R5806,Residential Care,5732.16,13/04/2017,People Group INSERTED DETAIL,201191,Chambray,51185027,R3204,Home To School / College Transport,845.00,10/04/2017,Communities INSERTED DETAIL,201191,Chambray,51185035,R3204,Home To School / College Transport,834.00,10/04/2017,Communities INSERTED DETAIL,201191,Chambray,51192540,R3204,Home To School / College Transport,1103.00,20/04/2017,Communities INSERTED DETAIL,201191,Chambray,51192052,R3204,Home To School / College Transport,1185.00,20/04/2017,Communities INSERTED DETAIL,232932,Chandelier Group,51182727,R4024,Furniture,868.00,05/04/2017,Resources INSERTED DETAIL,232700,Chandos House Treatment Centre,51179165,R5835,Residential and Inpatient Services,3000.00,05/04/2017,Communities INSERTED DETAIL,232700,Chandos House Treatment Centre,51191171,R5835,Residential and Inpatient Services,3000.00,21/04/2017,Communities INSERTED DETAIL,215001,Chartered Institute for Archaeologists,51189548,R4702,Subscriptions To Organisations,1304.00,20/04/2017,Communities INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51203503,R5806,Residential Care,5973.64,13/04/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51203503,R5806,Residential Care,25515.83,13/04/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51203503,R5806,Residential Care,3856.16,13/04/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51203503,R5806,Residential Care,1928.08,13/04/2017,People Group INSERTED DETAIL,100263,Chasewood Lodge (McDonnel Drive),51203503,R5806,Residential Care,1928.08,13/04/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51203502,R5806,Residential Care,7348.52,13/04/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51203502,R5806,Residential Care,10160.32,13/04/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51203502,R5806,Residential Care,3856.16,13/04/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51203502,R5806,Residential Care,1928.08,13/04/2017,People Group INSERTED DETAIL,100264,Chasewood Residential Care Home (School Lane),51203502,R5806,Residential Care,1928.08,13/04/2017,People Group INSERTED DETAIL,999982,Chater Dance Academy,51204638,R5501,Grants / Donations to External Organisations,892.00,21/04/2017,Communities INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,51200295,R6106,Early Years Funding (PVIs and LA),22936.68,24/04/2017,Communities INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,51208311,R6106,Early Years Funding (PVIs and LA),3094.65,28/04/2017,Communities INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51190026,R5702,Payments to External Contractors,1476.38,07/04/2017,Communities INSERTED DETAIL,214860,Chemtech Waste Management Ltd,51185323,R5702,Payments to External Contractors,2878.00,07/04/2017,Communities INSERTED DETAIL,201225,Chesford Grange Hotel,51184465,R2204,SCHOOLS ONLY Room Hire - External,975.00,07/04/2017,Communities INSERTED DETAIL,201225,Chesford Grange Hotel,51190668,R5702,Payments to External Contractors,5608.75,19/04/2017,Communities INSERTED DETAIL,201225,Chesford Grange Hotel,51194627,R2204,SCHOOLS ONLY Room Hire - External,1755.00,27/04/2017,Communities INSERTED DETAIL,233646,Cheshire East Borough Council,51207433,R5203,Payments / Contributions to Public Sector Organisations,18000.00,26/04/2017,People Group INSERTED DETAIL,201227,Chestnut Tree Nursery,51200857,R6106,Early Years Funding (PVIs and LA),12676.04,24/04/2017,Communities INSERTED DETAIL,201227,Chestnut Tree Nursery,51208354,R6106,Early Years Funding (PVIs and LA),3610.43,28/04/2017,Communities INSERTED DETAIL,201233,Chicken Joes Ltd,51190027,R4104,SCHOOLS ONLY Food Costs / Provisions,919.15,12/04/2017,Resources INSERTED DETAIL,201233,Chicken Joes Ltd,51189987,R4104,SCHOOLS ONLY Food Costs / Provisions,919.15,12/04/2017,Resources INSERTED DETAIL,201243,Chiltern Railways,51190685,R3302,SCHOOLS ONLY Staff Travel - Rail,732.50,07/04/2017,Communities INSERTED DETAIL,201243,Chiltern Railways,51190695,R3302,SCHOOLS ONLY Staff Travel - Rail,2954.00,12/04/2017,Communities INSERTED DETAIL,201243,Chiltern Railways,51186960,R3302,SCHOOLS ONLY Staff Travel - Rail,5229.75,12/04/2017,Resources INSERTED DETAIL,201243,Chiltern Railways,51186974,R3302,SCHOOLS ONLY Staff Travel - Rail,771.20,12/04/2017,Resources INSERTED DETAIL,201243,Chiltern Railways,51188398,R3302,SCHOOLS ONLY Staff Travel - Rail,1483.60,12/04/2017,People Group INSERTED DETAIL,201243,Chiltern Railways,51188399,R3302,SCHOOLS ONLY Staff Travel - Rail,764.30,12/04/2017,People Group INSERTED DETAIL,201243,Chiltern Railways,51205992,R3301,Staff Travel,762.30,26/04/2017,Communities INSERTED DETAIL,201243,Chiltern Railways,51205993,R3301,Staff Travel,2123.25,28/04/2017,Communities INSERTED DETAIL,999982,Chilvers Coton Centre Trust,51190983,R4102,Catering Services & Supplies,1265.00,04/04/2017,Resources INSERTED DETAIL,208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51208095,R6108,Funding payments to WCC Schools,557.99,27/04/2017,Communities INSERTED DETAIL,202139,CHK Ltd T/A FWT,51196417,R4305,Marketing,4007.00,28/04/2017,Communities INSERTED DETAIL,201250,Chris Quigley Education Ltd,51188944,R1601,Training,754.80,04/04/2017,Schools INSERTED DETAIL,230743,Chroma Therapies Ltd,51192519,R5802,Substitute Care,960.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192522,R5802,Substitute Care,1600.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192523,R5802,Substitute Care,640.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192524,R5802,Substitute Care,640.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192525,R5802,Substitute Care,960.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192526,R5802,Substitute Care,1280.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192528,R5802,Substitute Care,960.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192518,R5802,Substitute Care,960.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192516,R5802,Substitute Care,960.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192510,R5802,Substitute Care,640.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192511,R5802,Substitute Care,640.00,12/04/2017,People Group INSERTED DETAIL,230743,Chroma Therapies Ltd,51192514,R5802,Substitute Care,960.00,12/04/2017,People Group INSERTED DETAIL,201281,Chubb Fire Ltd,51201387,R2010,Security Services,1713.85,20/04/2017,Communities INSERTED DETAIL,100265,Church Terrace Nursing Home,51203507,R5806,Residential Care,2024.12,13/04/2017,People Group INSERTED DETAIL,201294,CIPFA (****6252),51190701,R1601,Training,1565.05,07/04/2017,Resources INSERTED DETAIL,201294,CIPFA (****6252),51205991,R1601,Training,1529.15,28/04/2017,Resources INSERTED DETAIL,208360,CIPFA Business Ltd (****5849),51193202,R1601,Training,750.00,21/04/2017,Resources INSERTED DETAIL,201296,Circles Network,51209152,R4607,Client Expenses,852.00,28/04/2017,People Group INSERTED DETAIL,201299,City College Coventry,51188219,R5702,Payments to External Contractors,2000.00,07/04/2017,Communities INSERTED DETAIL,201299,City College Coventry,51188278,R5702,Payments to External Contractors,5450.00,13/04/2017,Communities INSERTED DETAIL,201302,City of Stoke On Trent,51196947,R5203,Payments / Contributions to Public Sector Organisations,630.00,28/04/2017,Communities INSERTED DETAIL,201308,Civica UK Ltd,51206958,R4512,Software,25588.30,25/04/2017,Communities INSERTED DETAIL,201320,Clan Tools & Plant Ltd,51184107,R3004,Repair & Maintenance Of Vehicles,8226.00,07/04/2017,Fire and Rescue INSERTED DETAIL,225834,Clare Considine Education Ltd,51188169,R4409,Consultancy,2750.00,13/04/2017,Communities INSERTED DETAIL,231071,Clarendon Care Group Ltd t/a Forestres Nursing Home,51203710,R5806,Residential Care,2600.00,13/04/2017,People Group INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51206826,R5702,Payments to External Contractors,961.73,28/04/2017,Communities INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51206833,R5702,Payments to External Contractors,751.84,28/04/2017,Communities INSERTED DETAIL,100064,Clarendon Manor Ltd,51203509,R5806,Residential Care,8657.36,13/04/2017,People Group INSERTED DETAIL,100064,Clarendon Manor Ltd,51203509,R5806,Residential Care,13617.88,13/04/2017,People Group INSERTED DETAIL,100064,Clarendon Manor Ltd,51203509,R5806,Residential Care,1713.60,13/04/2017,People Group INSERTED DETAIL,100064,Clarendon Manor Ltd,51203509,R5806,Residential Care,2200.00,13/04/2017,People Group INSERTED DETAIL,211226,Class Catering Services Ltd,51185742,R4104,SCHOOLS ONLY Food Costs / Provisions,1060.40,07/04/2017,Schools INSERTED DETAIL,211226,Class Catering Services Ltd,51185749,R4108,SCHOOLS ONLY Universal Infant Free School Meals Charges,1793.00,07/04/2017,Schools INSERTED DETAIL,201332,Claverdon Village Nursery,51200176,R6106,Early Years Funding (PVIs and LA),14820.62,24/04/2017,Communities INSERTED DETAIL,201332,Claverdon Village Nursery,51208286,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,51187841,R5702,Payments to External Contractors,1081.20,13/04/2017,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,51186324,R5702,Payments to External Contractors,1135.60,13/04/2017,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,51190037,R5702,Payments to External Contractors,1006.23,13/04/2017,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,51197809,R5702,Payments to External Contractors,-3913.40,13/04/2017,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,51190576,R5702,Payments to External Contractors,1696.60,13/04/2017,Communities INSERTED DETAIL,201344,Clews Recycling Ltd,51190051,R5702,Payments to External Contractors,-1006.23,28/04/2017,Communities INSERTED DETAIL,211025,Clifford House Fostering Ltd,51190161,R5822,Foster Care Payments - External Provision,2039.76,20/04/2017,People Group INSERTED DETAIL,201349,Clifton Playgroup,51200211,R6106,Early Years Funding (PVIs and LA),14555.97,24/04/2017,Communities INSERTED DETAIL,219972,Clifton Road Surgery,51206801,R5702,Payments to External Contractors,961.73,28/04/2017,Communities INSERTED DETAIL,219972,Clifton Road Surgery,51206733,R5702,Payments to External Contractors,833.50,28/04/2017,Communities INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,51188649,R2204,SCHOOLS ONLY Room Hire - External,538.00,13/04/2017,People Group INSERTED DETAIL,201358,Clopton Nursery Trust,51200862,R6106,Early Years Funding (PVIs and LA),23873.26,24/04/2017,Communities INSERTED DETAIL,201358,Clopton Nursery Trust,51208324,R6106,Early Years Funding (PVIs and LA),5364.06,28/04/2017,Communities INSERTED DETAIL,228482,CM Childminding,51200186,R6106,Early Years Funding (PVIs and LA),705.74,24/04/2017,Communities INSERTED DETAIL,201370,Cocks Lloyd Solicitors,51204807,R4409,Consultancy,1000.00,20/04/2017,People Group INSERTED DETAIL,100381,Cofresh Homes LLP t/a Tudor Care Home,51203736,R5806,Residential Care,4256.68,13/04/2017,People Group INSERTED DETAIL,233541,COGO Travel,51195738,R4915,SCHOOLS ONLY Educational Visits Expenditure,1360.00,12/04/2017,Schools 25042017,,Coles Nurseries,18171,,,4104.20,25/04/2017, INSERTED DETAIL,999982,Coleshill Town Council,51201357,R5501,Grants / Donations to External Organisations,630.00,11/04/2017,Communities INSERTED DETAIL,233438,Colliers International Property Consultants Ltd,51186489,C1050,External Fees,916.66,24/04/2017,Capital INSERTED DETAIL,233438,Colliers International Property Consultants Ltd,51186505,C1050,External Fees,2114.50,24/04/2017,Capital INSERTED DETAIL,233438,Colliers International Property Consultants Ltd,51201228,R2201,Rents & Lettings,1057.25,24/04/2017,Resources INSERTED DETAIL,100266,Collyhurst Nursing Home,51203511,R5806,Residential Care,1693.72,13/04/2017,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51203511,R5806,Residential Care,17099.36,13/04/2017,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51203511,R5806,Residential Care,6774.88,13/04/2017,People Group INSERTED DETAIL,100266,Collyhurst Nursing Home,51203511,R5806,Residential Care,931.56,13/04/2017,People Group INSERTED DETAIL,224321,Community Catalysts CIC,51196923,R4409,Consultancy,15500.00,28/04/2017,People Group INSERTED DETAIL,228081,Complete Tree Care Ltd,51179466,R5702,Payments to External Contractors,1990.80,05/04/2017,Communities INSERTED DETAIL,100106,Compton Manor,51203512,R5806,Residential Care,1764.56,13/04/2017,People Group INSERTED DETAIL,100093,Condover College Ltd,51203513,R5806,Residential Care,5103.96,13/04/2017,People Group INSERTED DETAIL,100093,Condover College Ltd,51203513,R5806,Residential Care,17648.28,13/04/2017,People Group INSERTED DETAIL,201419,Connevans Ltd,51181795,R4007,SCHOOLS ONLY Equipment,1670.70,06/04/2017,Communities INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51191284,R5805,Homecare - External Domiciliary,1379.34,05/04/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51187866,R5805,Homecare - External Domiciliary,1924.48,07/04/2017,People Group INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51191903,R5805,Homecare - External Domiciliary,1117.44,20/04/2017,People Group INSERTED DETAIL,201434,Cooleraid Ltd,51195348,R4047,Vending Machines,1875.00,21/04/2017,Fire and Rescue INSERTED DETAIL,201434,Cooleraid Ltd,51195342,R4047,Vending Machines,-625.00,21/04/2017,Fire and Rescue INSERTED DETAIL,201434,Cooleraid Ltd,51201269,R4048,Water Machines,2310.00,26/04/2017,Resources INSERTED DETAIL,214474,Core Assets Children's Services Ltd (SENATE HOUSE),51185081,R4410,Counselling Service,880.00,12/04/2017,People Group INSERTED DETAIL,201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51182468,R4443,SCHOOLS ONLY Professional Fees Admin,1050.00,07/04/2017,Resources INSERTED DETAIL,214619,Core Health & Fitness Trading Ltd,51195354,R4007,SCHOOLS ONLY Equipment,720.00,07/04/2017,Fire and Rescue INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51184829,R4409,Consultancy,690.00,07/04/2017,Communities INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51188151,R4409,Consultancy,510.00,13/04/2017,Communities ,,Cost Cutters,8671,,,"£1,005.36",07/04/2017, INSERTED DETAIL,201451,Coten End Playgroups,51200856,R6106,Early Years Funding (PVIs and LA),17555.38,24/04/2017,Communities INSERTED DETAIL,201451,Coten End Playgroups,51208304,R6106,Early Years Funding (PVIs and LA),1856.79,28/04/2017,Communities INSERTED DETAIL,201470,County Councils Network,51197055,R4702,Subscriptions To Organisations,6000.00,28/04/2017,Other Services INSERTED DETAIL,201482,Coventry & Warks Co-Op Dev Agency,51192873,R5702,Payments to External Contractors,2925.00,20/04/2017,Communities INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,51200971,C1060,Grants & Contributions To Outside Organisations,69000.00,11/04/2017,Capital INSERTED DETAIL,221744,Coventry & Warwickshire Reinvestment Trust Ltd,51201737,C1060,Grants & Contributions To Outside Organisations,44705.00,28/04/2017,Capital INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51201818,R1101,Agency Staff Pay,16631.00,18/04/2017,People Group INSERTED DETAIL,201494,Coventry City Council,51184112,R8303,Capital Expenditure From Revenue,11175.00,07/04/2017,People Group INSERTED DETAIL,212292,Coventry City Council (Halford Lodge),51203555,R5806,Residential Care,1241.24,13/04/2017,People Group INSERTED DETAIL,232776,Coventry City of Culture Trust (****9927),51190747,R4612,Projects,5000.00,07/04/2017,Communities INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51189684,R2401,Water Supply Metered,748.60,20/04/2017,People Group INSERTED DETAIL,201498,Coventry Diocesan Board of Education,51193441,R8303,Capital Expenditure From Revenue,1034.57,21/04/2017,Schools INSERTED DETAIL,201502,Coventry Mind,51186358,R5501,Grants / Donations to External Organisations,20375.00,13/04/2017,People Group INSERTED DETAIL,201502,Coventry Mind,51186344,R5501,Grants / Donations to External Organisations,40000.00,13/04/2017,People Group INSERTED DETAIL,201502,Coventry Mind,51186331,R5501,Grants / Donations to External Organisations,46250.00,13/04/2017,People Group INSERTED DETAIL,225607,Coventry Rugby Ltd,51186933,R5702,Payments to External Contractors,921.50,12/04/2017,Communities INSERTED DETAIL,201510,Coventry University,51204275,R5702,Payments to External Contractors,40000.00,21/04/2017,Communities INSERTED DETAIL,201514,Covergold Ltd,51195817,R4612,Projects,10950.00,27/04/2017,Resources INSERTED DETAIL,100268,Cow Lees Nursing Home,51203516,R5806,Residential Care,21878.40,13/04/2017,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51203516,R5806,Residential Care,1896.16,13/04/2017,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51203516,R5806,Residential Care,1713.60,13/04/2017,People Group INSERTED DETAIL,100268,Cow Lees Nursing Home,51203516,R5806,Residential Care,3854.08,13/04/2017,People Group INSERTED DETAIL,201517,Cpa Horticulture Ltd,51187882,R2753,SCHOOLS ONLY Grounds Maintenance Materials & Equipment,3082.50,13/04/2017,Communities INSERTED DETAIL,201523,Crabb Curtis & Co (Commercial) Ltd,51201215,R2201,Rents & Lettings,30750.00,10/04/2017,Resources INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51203501,R5806,Residential Care,5794.88,13/04/2017,People Group INSERTED DETAIL,100269,Craighaven Ltd,51203517,R5806,Residential Care,1923.48,13/04/2017,People Group INSERTED DETAIL,100269,Craighaven Ltd,51203517,R5806,Residential Care,16734.24,13/04/2017,People Group INSERTED DETAIL,100269,Craighaven Ltd,51203517,R5806,Residential Care,1961.72,13/04/2017,People Group INSERTED DETAIL,232742,Creative Flair Childcare Ltd,51200184,R6106,Early Years Funding (PVIs and LA),2205.45,24/04/2017,Communities INSERTED DETAIL,223291,Creative Support Ltd,51190457,R5851,Supported Living,6869.72,06/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51190074,R5851,Supported Living,1293.12,13/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51190055,R5851,Supported Living,6425.21,13/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193984,R5843,Extra Care,9274.44,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193982,R5843,Extra Care,1764.84,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193945,R5843,Extra Care,1029.49,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193944,R5843,Extra Care,5866.35,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193942,R5843,Extra Care,1069.60,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193939,R5843,Extra Care,1323.63,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51193938,R5843,Extra Care,1427.50,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51195622,R5843,Extra Care,3045.28,19/04/2017,People Group INSERTED DETAIL,223291,Creative Support Ltd,51195578,R5843,Extra Care,1828.61,19/04/2017,People Group INSERTED DETAIL,232696,Creative Team Events Ltd,51139576,R5702,Payments to External Contractors,1700.00,11/04/2017,Communities INSERTED DETAIL,201541,Croft School Ltd,51200193,R6106,Early Years Funding (PVIs and LA),22230.94,24/04/2017,Communities INSERTED DETAIL,100065,Crosscrown Ltd,51203510,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51203510,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51203510,R5806,Residential Care,2760.40,13/04/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51203510,R5806,Residential Care,5710.84,13/04/2017,People Group INSERTED DETAIL,100065,Crosscrown Ltd,51203510,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51203755,R5806,Residential Care,2175.97,13/04/2017,People Group INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51203755,R5806,Residential Care,10125.12,13/04/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51203708,R5806,Residential Care,1846.28,13/04/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51203708,R5806,Residential Care,6411.42,13/04/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51203708,R5806,Residential Care,1846.28,13/04/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51203708,R5806,Residential Care,3270.55,13/04/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51203708,R5806,Residential Care,8933.28,13/04/2017,People Group INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51203708,R5806,Residential Care,2365.64,13/04/2017,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51203709,R5806,Residential Care,9231.40,13/04/2017,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51203709,R5806,Residential Care,3612.56,13/04/2017,People Group INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51203709,R5806,Residential Care,3692.56,13/04/2017,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51203550,R5806,Residential Care,11189.80,13/04/2017,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51203550,R5806,Residential Care,11037.68,13/04/2017,People Group INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51203550,R5806,Residential Care,1846.28,13/04/2017,People Group INSERTED DETAIL,212394,Crucial Software,51185094,R4512,Software,706.50,12/04/2017,Resources INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51186210,R5203,Payments / Contributions to Public Sector Organisations,936.00,07/04/2017,Communities INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,51195080,R6107,SEN Statements Funding,65800.00,26/04/2017,Communities INSERTED DETAIL,221703,Ctalk Ltd,51198351,R4501,Communications Costs,7943.94,27/04/2017,Resources INSERTED DETAIL,221703,Ctalk Ltd,51198353,R4501,Communications Costs,1400.00,27/04/2017,Resources INSERTED DETAIL,221703,Ctalk Ltd,51201109,R4501,Communications Costs,1612.63,27/04/2017,Resources INSERTED DETAIL,233324,Ctrack UK Ltd,51174838,R3004,Repair & Maintenance Of Vehicles,3200.00,04/04/2017,Fire and Rescue INSERTED DETAIL,201828,Cubbington Road Surgery,51193135,R1502,Staff Medical Fees,3507.00,13/04/2017,Fire and Rescue INSERTED DETAIL,201828,Cubbington Road Surgery,51206738,R5702,Payments to External Contractors,612.01,28/04/2017,Communities INSERTED DETAIL,225226,Cubic Transportation Systems (ITMS) Ltd,51183922,C1050,External Fees,193365.00,07/04/2017,Capital INSERTED DETAIL,223141,Culture Coventry Ltd c/o The Herbert Art Gallery & Museum (****3089),51189090,R5702,Payments to External Contractors,2000.00,13/04/2017,Communities INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51190149,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,3857.00,06/04/2017,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51189981,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,785.00,12/04/2017,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51203228,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,2985.00,13/04/2017,Resources INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51203990,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,1168.00,21/04/2017,Resources INSERTED DETAIL,201566,Curdworth Pre-School,51200861,R6106,Early Years Funding (PVIs and LA),5645.95,24/04/2017,Communities INSERTED DETAIL,233301,Curtins Consulting Engineers Ltd,51196261,R4409,Consultancy,1926.00,28/04/2017,Resources INSERTED DETAIL,233301,Curtins Consulting Engineers Ltd,51196259,R4409,Consultancy,1926.00,28/04/2017,Resources INSERTED DETAIL,201486,CWCC (Coventry and Warwickshire Chamber of Commerce),51201702,R5702,Payments to External Contractors,48037.90,28/04/2017,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51186943,R4409,Consultancy,770.00,12/04/2017,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51186945,R4409,Consultancy,5836.25,12/04/2017,Communities INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,51186944,R4409,Consultancy,750.00,12/04/2017,Communities INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,51200053,R6106,Early Years Funding (PVIs and LA),9391.69,24/04/2017,Communities INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,51208275,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,201646,Daisykins Ltd,51200280,R6106,Early Years Funding (PVIs and LA),33905.12,24/04/2017,Communities INSERTED DETAIL,201646,Daisykins Ltd,51208373,R6106,Early Years Funding (PVIs and LA),8080.48,28/04/2017,Communities INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,51203520,R5806,Residential Care,2600.00,13/04/2017,People Group INSERTED DETAIL,201672,David & Peter Holt Ltd,51183769,R4409,Consultancy,1284.99,07/04/2017,Resources INSERTED DETAIL,228465,David Marriott Ltd,51195171,R4409,Consultancy,724.20,20/04/2017,Communities INSERTED DETAIL,230307,Dawnschildcare (Dawn Hirons),51200298,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,100272,Deaf-Initely Independent,51203506,R5806,Residential Care,4212.04,13/04/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51203523,R5806,Residential Care,6954.56,13/04/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51203522,R5806,Residential Care,3846.16,13/04/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51203522,R5806,Residential Care,3495.52,13/04/2017,People Group INSERTED DETAIL,100272,Deaf-Initely Independent,51203522,R5806,Residential Care,4163.32,13/04/2017,People Group INSERTED DETAIL,201727,Dell Computer Corporation Ltd,51191463,R4503,Hardware,16186.45,21/04/2017,Resources INSERTED DETAIL,208300,Delta Fire Ltd (NORWICH ****0182),51193037,R3004,Repair & Maintenance Of Vehicles,1313.94,21/04/2017,Fire and Rescue INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51197893,R4928,Other Insurance Claims,829.00,07/04/2017,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51203793,R4928,Other Insurance Claims,866.00,18/04/2017,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51200853,R4928,Other Insurance Claims,665.00,18/04/2017,Other Services INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51196818,R4928,Other Insurance Claims,2292.79,28/04/2017,Other Services INSERTED DETAIL,201744,Devon County Council,51181740,R5203,Payments / Contributions to Public Sector Organisations,27000.00,05/04/2017,People Group INSERTED DETAIL,227973,DF Sports Coaching,51204199,R4433,SCHOOLS ONLY Sport Instruction,715.00,24/04/2017,Schools INSERTED DETAIL,220586,Diamond Bus Company Ltd,51206681,R5704,Public Transport,4130.00,25/04/2017,Communities INSERTED DETAIL,204903,Dickenson Tingdene Ltd t/a Portland Print,51182714,R4317,Print Operational Costs,710.00,07/04/2017,Resources INSERTED DETAIL,225845,Dignus Healthcare Ltd,51203525,R5806,Residential Care,3234.00,13/04/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51184400,R5851,Supported Living,921.84,06/04/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51184384,R5851,Supported Living,913.28,06/04/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51202675,R5851,Supported Living,1284.30,26/04/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51202811,R5851,Supported Living,913.28,26/04/2017,People Group INSERTED DETAIL,201761,Dimensions UK Ltd (****0502),51202810,R5851,Supported Living,921.84,26/04/2017,People Group INSERTED DETAIL,233542,Direct Care Ltd,51196510,R5848,Residential Care (Children),11171.56,28/04/2017,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51192159,R5805,Homecare - External Domiciliary,537.34,05/04/2017,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51202732,R5805,Homecare - External Domiciliary,1118.79,28/04/2017,People Group INSERTED DETAIL,227077,Direct Support 4 U Ltd,51202733,R5805,Homecare - External Domiciliary,1062.65,28/04/2017,People Group INSERTED DETAIL,201769,Direct Taxis,51201121,R3204,Home To School / College Transport,1342.00,11/04/2017,Communities INSERTED DETAIL,201769,Direct Taxis,51201114,R3204,Home To School / College Transport,2440.00,11/04/2017,Communities INSERTED DETAIL,201769,Direct Taxis,51201113,R3204,Home To School / College Transport,2684.00,11/04/2017,Communities INSERTED DETAIL,225661,Diva Care Ltd,51203577,R5806,Residential Care,1798.80,13/04/2017,People Group INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186435,R2023,Mechanical (LM),769.16,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181918,R2024,Electrical (LE),737.96,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183799,C1030,"New Construction, Conversion & Renovation",6892.43,06/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183802,C1030,"New Construction, Conversion & Renovation",5717.16,06/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183807,C1030,"New Construction, Conversion & Renovation",12820.59,06/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181905,R2024,Electrical (LE),508.11,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181900,R2024,Electrical (LE),696.54,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181897,R2024,Electrical (LE),628.32,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181883,R2024,Electrical (LE),732.73,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181868,R2023,Mechanical (LM),655.81,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181867,R2024,Electrical (LE),576.06,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181862,R2023,Mechanical (LM),805.47,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181858,R2024,Electrical (LE),814.10,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181838,R2023,Mechanical (LM),708.83,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181836,R2023,Mechanical (LM),836.60,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51181835,R2024,Electrical (LE),576.06,06/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183797,C1030,"New Construction, Conversion & Renovation",817.64,06/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184042,R2023,Mechanical (LM),1408.25,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187476,R2024,Electrical (LE),2335.90,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184046,R2023,Mechanical (LM),1624.27,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184051,R2023,Mechanical (LM),583.19,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184500,R2024,Electrical (LE),653.72,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184527,R2024,Electrical (LE),871.44,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184040,R2023,Mechanical (LM),857.90,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184036,R2023,Mechanical (LM),1995.95,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184033,R2023,Mechanical (LM),571.38,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184026,R2023,Mechanical (LM),625.52,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184024,R2024,Electrical (LE),529.16,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184018,R2023,Mechanical (LM),807.26,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184017,R2023,Mechanical (LM),501.13,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184011,R2023,Mechanical (LM),687.73,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184008,R2023,Mechanical (LM),824.92,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183999,R2023,Mechanical (LM),500.27,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183997,R2023,Mechanical (LM),1260.22,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183989,R2023,Mechanical (LM),638.74,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183980,R2023,Mechanical (LM),586.95,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183978,R2023,Mechanical (LM),664.64,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183973,R2023,Mechanical (LM),1116.99,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183972,R2023,Mechanical (LM),1215.67,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183970,R2024,Electrical (LE),1040.93,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51184044,R2023,Mechanical (LM),511.47,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187475,R2023,Mechanical (LM),3521.62,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187474,C1030,"New Construction, Conversion & Renovation",15679.20,07/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186846,C1030,"New Construction, Conversion & Renovation",17165.27,07/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186845,R2024,Electrical (LE),9137.62,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186844,C1030,"New Construction, Conversion & Renovation",6251.00,07/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186843,R2024,Electrical (LE),2144.63,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183806,R2023,Mechanical (LM),2224.09,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51183798,C1030,"New Construction, Conversion & Renovation",11222.24,07/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186402,R2023,Mechanical (LM),860.34,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51188583,R2024,Electrical (LE),943.85,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51188620,R2023,Mechanical (LM),599.39,07/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51185421,R2024,Electrical (LE),555.79,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51185434,R2023,Mechanical (LM),605.24,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187462,C1030,"New Construction, Conversion & Renovation",4486.62,12/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51185426,R2023,Mechanical (LM),1046.68,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51185449,R2023,Mechanical (LM),675.63,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186425,R2024,Electrical (LE),850.38,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186416,R2023,Mechanical (LM),515.10,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51185427,R2023,Mechanical (LM),580.45,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51185436,R2023,Mechanical (LM),1349.37,12/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187186,R2023,Mechanical (LM),940.00,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187265,R2023,Mechanical (LM),1071.60,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187289,R2024,Electrical (LE),591.47,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187291,R2023,Mechanical (LM),620.40,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51186835,R2024,Electrical (LE),-679.03,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51187473,R2024,Electrical (LE),1053.53,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189038,R2024,Electrical (LE),2436.48,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189040,C1030,"New Construction, Conversion & Renovation",1715.85,13/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189041,R2023,Mechanical (LM),2444.00,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189100,C1030,"New Construction, Conversion & Renovation",10300.88,13/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189101,R2024,Electrical (LE),4277.14,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189102,C1030,"New Construction, Conversion & Renovation",118045.21,13/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189105,C1030,"New Construction, Conversion & Renovation",1227.90,13/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189106,R2024,Electrical (LE),3024.12,13/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189235,R2023,Mechanical (LM),901.06,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189246,R2022,Building (LB),1288.63,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189369,R2024,Electrical (LE),1432.09,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189358,R2024,Electrical (LE),898.98,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189355,R2024,Electrical (LE),1432.09,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189354,R2023,Mechanical (LM),718.57,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189353,R2024,Electrical (LE),966.46,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189352,R2024,Electrical (LE),1370.10,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189333,R2023,Mechanical (LM),1275.29,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189322,R2024,Electrical (LE),1162.62,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189317,R2023,Mechanical (LM),1167.46,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189310,R2024,Electrical (LE),1842.74,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189297,R2024,Electrical (LE),1443.88,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189293,R2024,Electrical (LE),938.98,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189291,R2024,Electrical (LE),672.57,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189278,R2023,Mechanical (LM),1016.33,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189273,R2024,Electrical (LE),912.81,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189269,R2023,Mechanical (LM),737.41,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189262,R2023,Mechanical (LM),672.09,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190225,C1030,"New Construction, Conversion & Renovation",8200.09,19/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190223,C1030,"New Construction, Conversion & Renovation",17059.90,19/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189258,R2023,Mechanical (LM),882.43,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51189257,R2024,Electrical (LE),1325.64,19/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196513,C1030,"New Construction, Conversion & Renovation",1813.58,20/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190872,C1030,"New Construction, Conversion & Renovation",2087.99,20/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190873,C1030,"New Construction, Conversion & Renovation",1322.03,20/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190690,R2023,Mechanical (LM),3498.07,20/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190691,R2024,Electrical (LE),3412.51,20/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190837,R2023,Mechanical (LM),2601.41,20/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190870,R2023,Mechanical (LM),7205.04,20/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51190871,R2023,Mechanical (LM),3630.42,20/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192656,R2023,Mechanical (LM),1051.63,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192662,R2024,Electrical (LE),1037.80,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192665,R2024,Electrical (LE),876.24,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192666,R2023,Mechanical (LM),659.73,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192669,R2024,Electrical (LE),1279.58,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192707,R2023,Mechanical (LM),806.05,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192714,R2024,Electrical (LE),1093.07,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192590,R2024,Electrical (LE),1095.73,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192589,R2024,Electrical (LE),1276.43,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192645,R2024,Electrical (LE),533.59,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192644,R2024,Electrical (LE),1419.29,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192643,R2024,Electrical (LE),1736.93,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192631,R2024,Electrical (LE),646.25,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192606,R2024,Electrical (LE),1212.60,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192599,R2024,Electrical (LE),1269.98,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192593,R2024,Electrical (LE),584.56,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51193330,R2024,Electrical (LE),574.18,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192592,R2023,Mechanical (LM),1004.63,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192715,R2023,Mechanical (LM),557.28,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51192729,R2023,Mechanical (LM),840.88,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51194775,R2023,Mechanical (LM),2233.91,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195118,R2023,Mechanical (LM),5013.49,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195117,C1030,"New Construction, Conversion & Renovation",1245.84,21/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195116,R2024,Electrical (LE),1413.01,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195114,R2024,Electrical (LE),2944.08,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195097,R2023,Mechanical (LM),1409.29,21/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195127,R2024,Electrical (LE),6583.76,26/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195128,R2024,Electrical (LE),3973.43,26/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195129,R2024,Electrical (LE),3062.50,26/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195774,R2024,Electrical (LE),4913.73,26/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196592,R2023,Mechanical (LM),793.29,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196602,R2024,Electrical (LE),1016.28,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196607,R2024,Electrical (LE),553.92,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196621,R2024,Electrical (LE),534.19,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196625,R2024,Electrical (LE),638.00,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196633,R2024,Electrical (LE),571.74,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196638,R2024,Electrical (LE),1127.24,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196646,R2023,Mechanical (LM),1074.94,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196648,R2023,Mechanical (LM),626.28,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196649,R2024,Electrical (LE),1733.78,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196650,R2023,Mechanical (LM),976.87,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196654,R2023,Mechanical (LM),1023.28,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196663,R2024,Electrical (LE),782.55,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196665,R2023,Mechanical (LM),970.30,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195884,C1030,"New Construction, Conversion & Renovation",21527.02,28/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51195885,C1030,"New Construction, Conversion & Renovation",12061.74,28/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196503,R2024,Electrical (LE),2583.61,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196504,R2024,Electrical (LE),4868.30,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196505,R2024,Electrical (LE),2350.00,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51197172,C1030,"New Construction, Conversion & Renovation",530.98,28/04/2017,Capital INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51197188,R2023,Mechanical (LM),3503.72,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51199609,R2023,Mechanical (LM),2961.40,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196681,R2023,Mechanical (LM),525.38,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196682,R2023,Mechanical (LM),1697.69,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196685,R2023,Mechanical (LM),840.11,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196696,R2024,Electrical (LE),822.36,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196699,R2023,Mechanical (LM),578.52,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196704,R2023,Mechanical (LM),1104.30,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196706,R2024,Electrical (LE),506.72,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196722,R2024,Electrical (LE),1407.72,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196726,R2023,Mechanical (LM),927.38,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196739,R2023,Mechanical (LM),1467.67,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196745,R2024,Electrical (LE),528.62,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196756,R2024,Electrical (LE),785.37,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196763,R2023,Mechanical (LM),531.46,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196773,R2023,Mechanical (LM),1593.17,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196025,R2024,Electrical (LE),634.85,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196028,R2024,Electrical (LE),978.68,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196035,R2023,Mechanical (LM),816.32,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196037,R2024,Electrical (LE),581.63,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196041,R2024,Electrical (LE),634.85,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196052,R2023,Mechanical (LM),672.42,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196069,R2024,Electrical (LE),716.75,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196074,R2024,Electrical (LE),976.43,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196079,R2023,Mechanical (LM),1187.07,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196115,R2024,Electrical (LE),846.00,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196122,R2024,Electrical (LE),558.13,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196137,R2024,Electrical (LE),653.16,28/04/2017,Resources INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,51196145,R2024,Electrical (LE),861.00,28/04/2017,Resources INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,51206880,R5702,Payments to External Contractors,786.87,28/04/2017,Communities INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,51206889,R5702,Payments to External Contractors,583.40,28/04/2017,Communities INSERTED DETAIL,218071,Dordon Primary School (Academy),51205711,R6107,SEN Statements Funding,747.00,21/04/2017,Communities INSERTED DETAIL,231565,Dorset Healthcare Ltd. Oakdene Nursing Home,51203637,R5806,Residential Care,4200.00,13/04/2017,People Group INSERTED DETAIL,232498,Doulton Court Ltd t/a Aspen Lodge Care Home,51203466,R5806,Residential Care,1876.00,13/04/2017,People Group INSERTED DETAIL,212399,Down Syndrome Education Enterprises,51186973,R4056,SCHOOLS ONLY Learning Resources Curriculum,709.00,07/04/2017,Communities INSERTED DETAIL,201834,Draeger Safety UK Ltd,51189466,R4019,Fire Equipment Purchase,972.80,20/04/2017,Fire and Rescue INSERTED DETAIL,201834,Draeger Safety UK Ltd,51191402,R4019,Fire Equipment Purchase,4493.39,21/04/2017,Fire and Rescue INSERTED DETAIL,201834,Draeger Safety UK Ltd,51196993,R4019,Fire Equipment Purchase,16831.41,28/04/2017,Fire and Rescue INSERTED DETAIL,201835,Drain Jet Surveys,51195908,C1030,"New Construction, Conversion & Renovation",4340.00,28/04/2017,Capital ,,Draycote Hotel Ltd,23307,,,£833.33,03/04/2017, INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51195379,R4030,Materials,2153.55,12/04/2017,Communities INSERTED DETAIL,201841,Drive Motor Retail Ltd t/a Drive Vauxhall,51195367,R4030,Materials,752.14,13/04/2017,Communities INSERTED DETAIL,219653,D-Tech International Ltd,51195145,R4302,Advertising Promotional Events & Goods,1650.00,27/04/2017,Resources INSERTED DETAIL,201849,Ducklings Day Nursery,51200114,R6106,Early Years Funding (PVIs and LA),28759.07,24/04/2017,Communities INSERTED DETAIL,201849,Ducklings Day Nursery,51208264,R6106,Early Years Funding (PVIs and LA),7942.94,28/04/2017,Communities INSERTED DETAIL,201853,Dudleys Coaches,51207495,R4435,SCHOOLS ONLY Swimming Instruction,600.00,28/04/2017,Schools INSERTED DETAIL,201860,Dunchurch Nursery,51200290,R6106,Early Years Funding (PVIs and LA),25922.57,24/04/2017,Communities INSERTED DETAIL,220106,Dunchurch Surgery,51206883,R5702,Payments to External Contractors,532.77,28/04/2017,Communities INSERTED DETAIL,220003,Durham Businesswear Ltd,51195618,R4205,"Clothing, Uniforms & Laundry",518.40,28/04/2017,Resources INSERTED DETAIL,214761,Durham County Council,51179201,R4033,Non-Book Materials,657.31,05/04/2017,Communities INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51192136,R5805,Homecare - External Domiciliary,797.47,19/04/2017,People Group INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),51192138,R5805,Homecare - External Domiciliary,699.30,19/04/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51203602,R5806,Residential Care,1698.48,13/04/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51203602,R5806,Residential Care,2035.72,13/04/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51203602,R5806,Residential Care,12251.52,13/04/2017,People Group INSERTED DETAIL,100275,Dwell Ltd,51203602,R5806,Residential Care,4276.96,13/04/2017,People Group INSERTED DETAIL,212369,DWR Cymru Cyfyngedig - Welsh Water,51187470,R2402,Water Supply Rv,2033.84,13/04/2017,People Group INSERTED DETAIL,201871,DX Network Services Ltd,51204194,R4309,Postage & Carriage,2675.70,25/04/2017,Resources INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187898,C1050,External Fees,1381.00,07/04/2017,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187787,R4434,Street Lighting,703.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51188245,R4434,Street Lighting,1296.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187783,R4434,Street Lighting,900.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187786,R4434,Street Lighting,874.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187788,R4434,Street Lighting,693.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187790,R4434,Street Lighting,1785.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187796,R4434,Street Lighting,900.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187798,R4434,Street Lighting,669.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187805,R4434,Street Lighting,894.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51187809,R4434,Street Lighting,511.00,13/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193989,R4434,Street Lighting,1284.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193991,R4434,Street Lighting,1343.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193993,R4434,Street Lighting,1940.75,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193994,R4434,Street Lighting,650.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193987,R4434,Street Lighting,1152.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193960,R4434,Street Lighting,4449.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193976,R4434,Street Lighting,1490.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193996,R4434,Street Lighting,1050.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193995,R4434,Street Lighting,1384.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193949,C1030,"New Construction, Conversion & Renovation",1229.00,18/04/2017,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193986,R4434,Street Lighting,760.00,18/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204689,R4434,Street Lighting,863.00,21/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204687,R4434,Street Lighting,1052.00,21/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204688,R4434,Street Lighting,597.00,21/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193964,R4434,Street Lighting,620.00,26/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193966,R4434,Street Lighting,1022.00,26/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51193974,R4434,Street Lighting,1140.00,26/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51201706,R4434,Street Lighting,900.00,28/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51201701,R4434,Street Lighting,2141.00,28/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204682,R4434,Street Lighting,610.00,28/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51201697,C1030,"New Construction, Conversion & Renovation",1388.00,28/04/2017,Capital INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204305,R4434,Street Lighting,511.00,28/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204665,R4434,Street Lighting,650.00,28/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51204680,R4434,Street Lighting,665.00,28/04/2017,Communities INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),51201699,R4434,Street Lighting,520.00,28/04/2017,Communities INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51191686,R2001,SCHOOLS ONLY Building Maintenance,2412.00,06/04/2017,Fire and Rescue INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51192965,R4313,Stationery & Paper,515.20,07/04/2017,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51195781,R4313,Stationery & Paper,800.00,12/04/2017,People Group INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51197273,R2701,SCHOOLS ONLY Cleaning Equipment,906.50,13/04/2017,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51197082,R4004,Childrens Activities,580.00,13/04/2017,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51197109,R4007,SCHOOLS ONLY Equipment,694.90,13/04/2017,Resources INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51199991,R4052,SCHOOLS ONLY Equipment Curriculum,952.00,19/04/2017,Schools INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51200927,R4008,Equipment,840.00,20/04/2017,Fire and Rescue INSERTED DETAIL,201937,Easynet Ltd,51179829,R4505,ICT Supplies / Consumables,598.00,05/04/2017,Communities INSERTED DETAIL,201937,Easynet Ltd,51201731,R4505,ICT Supplies / Consumables,598.00,12/04/2017,Communities INSERTED DETAIL,201937,Easynet Ltd,51201732,R4505,ICT Supplies / Consumables,598.00,12/04/2017,Communities INSERTED DETAIL,201937,Easynet Ltd,51201733,R4505,ICT Supplies / Consumables,598.00,12/04/2017,Communities INSERTED DETAIL,201937,Easynet Ltd,51201730,R4505,ICT Supplies / Consumables,598.00,12/04/2017,Communities INSERTED DETAIL,201946,Econ Engineering Ltd,51183326,R3203,Vehicle Hire / Lease,2600.08,07/04/2017,Communities INSERTED DETAIL,100276,Eden Place Ltd,51203528,R5806,Residential Care,4990.00,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203529,R5806,Residential Care,15659.21,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203529,R5806,Residential Care,6613.96,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203528,R5806,Residential Care,12654.94,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203528,R5806,Residential Care,7231.72,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203528,R5806,Residential Care,1980.00,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203463,R5806,Residential Care,1592.00,13/04/2017,People Group INSERTED DETAIL,100276,Eden Place Ltd,51203463,R5806,Residential Care,5161.84,13/04/2017,People Group INSERTED DETAIL,100393,Edgeview Homes Ltd,51203530,R5806,Residential Care,5209.40,13/04/2017,People Group INSERTED DETAIL,233356,eDriving Solutions Ltd,51178913,R4304,Educational Initiatives,750.00,04/04/2017,Communities INSERTED DETAIL,233356,eDriving Solutions Ltd,51178916,R4304,Educational Initiatives,9500.00,04/04/2017,Communities INSERTED DETAIL,233356,eDriving Solutions Ltd,51189464,R4304,Educational Initiatives,3250.00,19/04/2017,Communities INSERTED DETAIL,222150,Edward Brain & Sons Ltd,51183418,R4038,SCHOOLS ONLY Plant & Tools,648.00,06/04/2017,Communities INSERTED DETAIL,222150,Edward Brain & Sons Ltd,51190072,R4038,SCHOOLS ONLY Plant & Tools,4520.00,19/04/2017,Communities INSERTED DETAIL,210433,Edwards Taxis,51208533,R3204,Home To School / College Transport,578.50,28/04/2017,Communities INSERTED DETAIL,210433,Edwards Taxis,51208527,R3204,Home To School / College Transport,667.50,28/04/2017,Communities INSERTED DETAIL,210433,Edwards Taxis,51208525,R3204,Home To School / College Transport,612.00,28/04/2017,Communities INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51193131,R4510,Mobile Telephones / Pagers,989.77,20/04/2017,Fire and Rescue INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51193133,R4510,Mobile Telephones / Pagers,862.52,20/04/2017,Fire and Rescue INSERTED DETAIL,229337,eGov Digital,51192440,R4512,Software,25200.00,19/04/2017,Communities INSERTED DETAIL,220749,Elisabeth Charles,51188184,R4409,Consultancy,715.20,13/04/2017,Communities INSERTED DETAIL,223550,Elleteq Ltd,51203352,R5702,Payments to External Contractors,864.40,28/04/2017,Communities INSERTED DETAIL,212173,Elmhurst Care Facility,51203532,R5806,Residential Care,1419.68,13/04/2017,People Group INSERTED DETAIL,212173,Elmhurst Care Facility,51203532,R5806,Residential Care,5920.00,13/04/2017,People Group INSERTED DETAIL,999982,EMERALD IT MANAGED SOLUTIONS LTD,51196824,R4701,Grants To External Organisations,6354.00,05/04/2017,Communities INSERTED DETAIL,202022,Emergency One UK Ltd,51183167,R3004,Repair & Maintenance Of Vehicles,13129.80,07/04/2017,Fire and Rescue INSERTED DETAIL,202022,Emergency One UK Ltd,51183123,C1010,Acquisition Of New Assets,49912.90,07/04/2017,Capital INSERTED DETAIL,202032,Emscote House School and Nursery,51200025,R6106,Early Years Funding (PVIs and LA),28617.92,24/04/2017,Communities INSERTED DETAIL,202032,Emscote House School and Nursery,51208283,R6106,Early Years Funding (PVIs and LA),1959.95,28/04/2017,Communities INSERTED DETAIL,202034,Emscote Preschool,51200291,R6106,Early Years Funding (PVIs and LA),18246.43,24/04/2017,Communities INSERTED DETAIL,202034,Emscote Preschool,51208346,R6106,Early Years Funding (PVIs and LA),1530.14,28/04/2017,Communities INSERTED DETAIL,220152,Encore Personnel Services Ltd,51190049,R1101,Agency Staff Pay,573.52,13/04/2017,Communities INSERTED DETAIL,231310,ENGIE Gas Ltd,51184661,R2101,SCHOOLS ONLY Gas,721.97,07/04/2017,Schools INSERTED DETAIL,219820,Ensure Care Ltd,51202676,R5805,Homecare - External Domiciliary,2397.04,28/04/2017,People Group INSERTED DETAIL,224736,Entrust Care Partnership C.I.C (****6347),51202962,R5702,Payments to External Contractors,2556.77,28/04/2017,Communities INSERTED DETAIL,223866,Envirocall Ltd,51206897,R2754,Waste Management,782.04,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205374,R2754,Waste Management,684.00,26/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205376,R2754,Waste Management,684.00,26/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205385,R4029,Licences (Incl Tv),6735.50,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51201170,R6901,Levies,58083.00,28/04/2017,Other Services INSERTED DETAIL,216598,Environment Agency (****4411),51205384,R4029,Licences (Incl Tv),6735.50,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205383,R4029,Licences (Incl Tv),3923.50,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205382,R4029,Licences (Incl Tv),2717.00,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205380,R4029,Licences (Incl Tv),1881.00,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205379,R4029,Licences (Incl Tv),1881.00,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205377,R4029,Licences (Incl Tv),1881.00,28/04/2017,Communities INSERTED DETAIL,216598,Environment Agency (****4411),51205375,R4029,Licences (Incl Tv),2717.00,28/04/2017,Communities INSERTED DETAIL,227327,Equib Ltd,51195843,C1050,External Fees,3000.00,28/04/2017,Capital INSERTED DETAIL,999982,EQUITY HOUSE DEVELOPMENTS LTD,51202495,R5702,Payments to External Contractors,23800.00,19/04/2017,Communities INSERTED DETAIL,232898,Erdington Academy,51149290,R4457,LAC Pupil Premium,600.00,04/04/2017,Communities INSERTED DETAIL,232898,Erdington Academy,51191581,R4457,LAC Pupil Premium,750.00,04/04/2017,Communities INSERTED DETAIL,233355,Eskay Property Management,51203795,R6104,Social Care - Section 17 Payments,850.00,19/04/2017,People Group INSERTED DETAIL,202076,ESP Systex Ltd,51187922,R4310,"Printing, Photocopying and Reprographics",5842.19,13/04/2017,Communities INSERTED DETAIL,202076,ESP Systex Ltd,51195386,R4310,"Printing, Photocopying and Reprographics",4644.16,27/04/2017,Communities INSERTED DETAIL,215263,ESPO Energy,51193876,R2101,SCHOOLS ONLY Gas,510.12,06/04/2017,Schools INSERTED DETAIL,215263,ESPO Energy,51192438,R2101,SCHOOLS ONLY Gas,500.73,06/04/2017,Schools INSERTED DETAIL,215263,ESPO Energy,51203108,R2102,Energy Costs,561.05,18/04/2017,Communities INSERTED DETAIL,215263,ESPO Energy,51201255,R2101,SCHOOLS ONLY Gas,690.73,18/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206359,R2102,Energy Costs,519.87,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206380,R2102,Energy Costs,582.22,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206308,R2102,Energy Costs,1015.76,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206303,R2102,Energy Costs,587.63,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206291,R2102,Energy Costs,1541.73,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206283,R2102,Energy Costs,4000.60,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206262,R2102,Energy Costs,1092.84,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51205790,R2102,Energy Costs,1638.31,25/04/2017,Resources INSERTED DETAIL,215263,ESPO Energy,51206261,R2102,Energy Costs,581.73,25/04/2017,Resources INSERTED DETAIL,202079,Esri (UK) Ltd,51196265,R4512,Software,18638.00,28/04/2017,Resources INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192457,R5851,Supported Living,5730.62,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192459,R5851,Supported Living,4824.44,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192463,R5810,Adult Day Care,1632.00,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192466,R5851,Supported Living,6602.48,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192454,R5851,Supported Living,7762.16,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192455,R5851,Supported Living,6452.88,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192456,R5851,Supported Living,965.60,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192352,R5851,Supported Living,6167.28,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192360,R5851,Supported Living,1440.00,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192367,R5851,Supported Living,5395.64,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192369,R5851,Supported Living,6320.44,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192370,R5851,Supported Living,3478.04,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192386,R5851,Supported Living,1196.80,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192391,R5851,Supported Living,6701.24,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192396,R5851,Supported Living,6330.48,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192405,R5851,Supported Living,3355.64,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192409,R5851,Supported Living,1088.00,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192413,R5851,Supported Living,3858.84,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192433,R5851,Supported Living,1278.40,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192436,R5851,Supported Living,2690.87,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192437,R5851,Supported Living,1237.60,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192443,R5851,Supported Living,4715.64,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192447,R5851,Supported Living,3192.44,19/04/2017,People Group INSERTED DETAIL,202082,Essential Futures Ltd t/a Eden Futures,51192452,R5851,Supported Living,4317.68,19/04/2017,People Group INSERTED DETAIL,999982,Etone Jaguars American Football Academy,51198893,R5501,Grants / Donations to External Organisations,788.35,07/04/2017,Communities INSERTED DETAIL,202088,Ettington Preschool,51200085,R6106,Early Years Funding (PVIs and LA),15349.93,24/04/2017,Communities INSERTED DETAIL,212482,European Electronique Ltd,51184568,R4503,Hardware,1747.39,07/04/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51195150,R4503,Hardware,7813.51,26/04/2017,Resources INSERTED DETAIL,212482,European Electronique Ltd,51195176,R4503,Hardware,37574.15,26/04/2017,Resources INSERTED DETAIL,999982,Exhall Old School Community Association Ltd,51199220,R5501,Grants / Donations to External Organisations,795.00,07/04/2017,Communities INSERTED DETAIL,202119,Experian Ltd (****0021),51192489,R4005,Data Equipment,19000.00,21/04/2017,Resources INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51203494,R5806,Residential Care,2398.48,13/04/2017,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51203494,R5806,Residential Care,33462.00,13/04/2017,People Group INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51203494,R5806,Residential Care,41920.76,13/04/2017,People Group INSERTED DETAIL,233330,Fabtic Ltd,51189459,R1601,Training,5550.00,20/04/2017,Fire and Rescue 23042017,,Facebk M8ymcc6ep2,8296,,,559.63,23/04/2017, INSERTED DETAIL,226240,Facilitate Care Services Ltd,51195231,R5805,Homecare - External Domiciliary,718.39,21/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51195647,R5805,Homecare - External Domiciliary,607.32,21/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51195706,R5805,Homecare - External Domiciliary,607.32,21/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51195711,R5805,Homecare - External Domiciliary,506.10,21/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51195729,R5805,Homecare - External Domiciliary,621.60,21/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51195760,R5805,Homecare - External Domiciliary,597.68,21/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51202890,R5805,Homecare - External Domiciliary,607.32,27/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51202886,R5805,Homecare - External Domiciliary,621.60,28/04/2017,People Group INSERTED DETAIL,226240,Facilitate Care Services Ltd,51202878,R5805,Homecare - External Domiciliary,696.73,28/04/2017,People Group INSERTED DETAIL,999982,Fareshre East Midlands,51197046,R5501,Grants / Donations to External Organisations,600.00,04/04/2017,Resources INSERTED DETAIL,202150,Farm Services Ltd,51195545,C1030,"New Construction, Conversion & Renovation",2285.00,07/04/2017,Capital INSERTED DETAIL,100279,Father Hudsons Society,51203536,R5806,Residential Care,12232.11,13/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51203536,R5806,Residential Care,7656.94,13/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51203536,R5806,Residential Care,3012.12,13/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51203536,R5806,Residential Care,19228.00,13/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51203536,R5806,Residential Care,1914.40,13/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191744,R5851,Supported Living,814.29,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191743,R5810,Adult Day Care,1013.32,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191740,R5810,Adult Day Care,2054.57,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191737,R5851,Supported Living,1260.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191736,R5810,Adult Day Care,864.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191734,R5851,Supported Living,1262.14,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191732,R5851,Supported Living,1260.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191731,R5810,Adult Day Care,1863.21,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191728,R5851,Supported Living,855.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191726,R5851,Supported Living,855.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191725,R5810,Adult Day Care,586.29,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191723,R5851,Supported Living,3094.29,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191718,R5851,Supported Living,5272.50,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191487,R5851,Supported Living,1200.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191482,R5851,Supported Living,7770.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191474,R5851,Supported Living,1860.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191465,R5851,Supported Living,4560.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191755,R5851,Supported Living,600.00,19/04/2017,People Group INSERTED DETAIL,100279,Father Hudsons Society,51191461,R5851,Supported Living,630.00,19/04/2017,People Group INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51195158,R5841,Landfill Tax Payments,33074.67,06/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51195158,R5703,Site Payments,7657.31,06/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51195154,R5841,Landfill Tax Payments,30345.16,13/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51195154,R5703,Site Payments,7025.39,13/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51195146,R5703,Site Payments,11255.81,19/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51195146,R5841,Landfill Tax Payments,48617.80,19/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51194051,R5702,Payments to External Contractors,23227.78,21/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51193813,R5841,Landfill Tax Payments,-501.34,27/04/2017,Communities INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,51207936,R5703,Site Payments,61604.17,27/04/2017,Communities INSERTED DETAIL,230944,Featherton House,51203539,R5806,Residential Care,2200.00,13/04/2017,People Group INSERTED DETAIL,202171,Fillongley Pre-School,51200863,R6106,Early Years Funding (PVIs and LA),3087.63,24/04/2017,Communities INSERTED DETAIL,202171,Fillongley Pre-School,51208370,R6106,Early Years Funding (PVIs and LA),1616.10,28/04/2017,Communities INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51186458,R5851,Supported Living,8114.96,06/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51185790,R5851,Supported Living,6944.28,07/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202408,R5851,Supported Living,2246.72,11/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202436,R5851,Supported Living,1431.36,11/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202417,R5851,Supported Living,1391.60,11/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202403,R5851,Supported Living,2637.88,11/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202398,R5851,Supported Living,2326.80,11/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202813,R5851,Supported Living,1476.72,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202814,R5851,Supported Living,1590.40,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202809,R5851,Supported Living,7949.48,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202815,R5851,Supported Living,1476.72,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202812,R5851,Supported Living,1476.72,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202809,R5851,Supported Living,714.28,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202816,R5851,Supported Living,3286.92,28/04/2017,People Group INSERTED DETAIL,221752,Fine Futures Ltd ****0268,51202820,R5851,Supported Living,6944.28,28/04/2017,People Group INSERTED DETAIL,232896,Finn Wilding Ltd,51192506,R1101,Agency Staff Pay,4000.00,20/04/2017,Communities INSERTED DETAIL,202184,Fire Hosetech,51183432,R4019,Fire Equipment Purchase,1270.00,06/04/2017,Fire and Rescue INSERTED DETAIL,202184,Fire Hosetech,51185140,R4020,Fire Equipment Maintenance,5608.30,07/04/2017,Fire and Rescue INSERTED DETAIL,202187,Fire Service College Ltd,51193479,R1601,Training,18380.00,26/04/2017,Fire and Rescue INSERTED DETAIL,223755,Firmstep Ltd,51195928,R4512,Software,11113.00,21/04/2017,Resources INSERTED DETAIL,100095,First For Care Ltd,51203642,R5806,Residential Care,6824.84,13/04/2017,People Group INSERTED DETAIL,100095,First For Care Ltd,51203642,R5806,Residential Care,1713.60,13/04/2017,People Group INSERTED DETAIL,100095,First For Care Ltd,51203642,R5806,Residential Care,16894.21,13/04/2017,People Group INSERTED DETAIL,227183,First Products (Sussex) Ltd,51178918,R4019,Fire Equipment Purchase,1234.50,05/04/2017,Fire and Rescue INSERTED DETAIL,202195,First Steps Kindergarten,51200104,R6106,Early Years Funding (PVIs and LA),6616.35,24/04/2017,Communities INSERTED DETAIL,213139,Firstpoint Homecare,51195239,R5805,Homecare - External Domiciliary,1376.70,21/04/2017,People Group INSERTED DETAIL,202203,Fitzgerald Contractors Ltd,51201696,C1030,"New Construction, Conversion & Renovation",332715.44,28/04/2017,Capital INSERTED DETAIL,202207,Fledglings Day Nursery,51200095,R6106,Early Years Funding (PVIs and LA),12703.39,24/04/2017,Communities INSERTED DETAIL,230821,Fletchers Ltd,51185517,R2753,SCHOOLS ONLY Grounds Maintenance Materials & Equipment,3014.00,12/04/2017,Communities INSERTED DETAIL,233059,Flintvale Ltd (The Green Nursing Home),51203713,R5806,Residential Care,1986.32,13/04/2017,People Group INSERTED DETAIL,233747,Floor Restorations Ltd t/a FLR Group,51207970,R2001,SCHOOLS ONLY Building Maintenance,9307.84,28/04/2017,Schools INSERTED DETAIL,230589,Floor Restore Oxford Ltd,51205352,R2001,SCHOOLS ONLY Building Maintenance,1800.00,25/04/2017,Communities INSERTED DETAIL,202217,Flutterbies,51200144,R6106,Early Years Funding (PVIs and LA),14555.97,24/04/2017,Communities INSERTED DETAIL,202217,Flutterbies,51200855,R6106,Early Years Funding (PVIs and LA),2999.41,24/04/2017,Communities INSERTED DETAIL,202217,Flutterbies,51200221,R6106,Early Years Funding (PVIs and LA),5381.30,24/04/2017,Communities INSERTED DETAIL,202217,Flutterbies,51208221,R6106,Early Years Funding (PVIs and LA),2922.73,28/04/2017,Communities INSERTED DETAIL,202217,Flutterbies,51208236,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,202217,Flutterbies,51208273,R6106,Early Years Funding (PVIs and LA),859.63,28/04/2017,Communities INSERTED DETAIL,226551,Food and Farming Compliance Ltd,51189468,R5702,Payments to External Contractors,1022.00,20/04/2017,Communities INSERTED DETAIL,226551,Food and Farming Compliance Ltd,51193634,R5702,Payments to External Contractors,2500.00,26/04/2017,Communities INSERTED DETAIL,226551,Food and Farming Compliance Ltd,51196995,R5702,Payments to External Contractors,1130.80,28/04/2017,Communities INSERTED DETAIL,202223,Footsteps Day Nursery,51200096,R6106,Early Years Funding (PVIs and LA),34235.35,24/04/2017,Communities INSERTED DETAIL,202223,Footsteps Day Nursery,51208319,R6106,Early Years Funding (PVIs and LA),4641.98,28/04/2017,Communities INSERTED DETAIL,226303,Ford Motor Company Ltd,51192013,R3201,Car Leasing,19277.55,21/04/2017,Fire and Rescue INSERTED DETAIL,208722,Forensics Ltd T/A Alere Forensics,51184262,R4615,Coroner/Mortuary/Pathology Fees,970.00,07/04/2017,Other Services INSERTED DETAIL,202235,Fortress Recycling Ltd,51180732,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,2413.45,06/04/2017,Communities INSERTED DETAIL,202235,Fortress Recycling Ltd,51180737,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,1758.81,06/04/2017,Communities INSERTED DETAIL,233415,Foundation Expedition Leadership CIC t/a Countryside Leader Award,51194191,R1601,Training,585.00,21/04/2017,People Group INSERTED DETAIL,216778,Four Seasons (Bamford) Ltd re Milverton Gate,51203619,R5806,Residential Care,1017.72,13/04/2017,People Group INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),51203737,R5806,Residential Care,1884.00,13/04/2017,People Group INSERTED DETAIL,233114,Four Seasons Healthcare Ltd (Cypress Court),51183530,R5806,Residential Care,5626.57,27/04/2017,People Group INSERTED DETAIL,233114,Four Seasons Healthcare Ltd (Cypress Court),51203519,R5806,Residential Care,1898.12,27/04/2017,People Group INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),51203617,R5806,Residential Care,4959.64,13/04/2017,People Group INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),51203726,R5806,Residential Care,1145.28,13/04/2017,People Group INSERTED DETAIL,232749,Four Straight Lines Ltd,51193500,R5604,Commissioned Works,700.00,26/04/2017,Communities ,,Fox Bennett Client Account,,R4441,Professional Fees," 5,000.00 ",05/04/2017,Resources INSERTED DETAIL,233348,Fozia's Childcare Services,51200158,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,100068,Freedom Care Ltd,51203543,R5806,Residential Care,7471.80,13/04/2017,People Group INSERTED DETAIL,202268,Freshfields Nursery School Ltd,51200118,R6106,Early Years Funding (PVIs and LA),21383.75,24/04/2017,Communities INSERTED DETAIL,202268,Freshfields Nursery School Ltd,51208325,R6106,Early Years Funding (PVIs and LA),1891.18,28/04/2017,Communities INSERTED DETAIL,999982,Friends of Race Leys Infants School,51201354,R5501,Grants / Donations to External Organisations,1092.00,11/04/2017,Communities INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51180911,R5851,Supported Living,795.00,05/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51202454,R5805,Homecare - External Domiciliary,521.36,11/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51192071,R5851,Supported Living,2067.00,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203712,R5806,Residential Care,1285.48,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203712,R5806,Residential Care,11816.84,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203544,R5806,Residential Care,1285.48,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203544,R5806,Residential Care,4916.48,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203538,R5806,Residential Care,1285.48,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203538,R5806,Residential Care,742.36,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203537,R5806,Residential Care,6437.76,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51203537,R5806,Residential Care,11865.96,13/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194672,R5851,Supported Living,755.25,19/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194683,R5851,Supported Living,874.50,20/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194657,R5851,Supported Living,3329.59,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194664,R5851,Supported Living,7480.68,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194658,R5851,Supported Living,2652.56,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194661,R5851,Supported Living,3076.56,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194680,R5851,Supported Living,2402.09,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194677,R5851,Supported Living,7162.68,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194674,R5810,Adult Day Care,660.00,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194662,R5851,Supported Living,2467.06,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194684,R5851,Supported Living,2968.00,21/04/2017,People Group INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51194669,R5851,Supported Living,7356.16,21/04/2017,People Group INSERTED DETAIL,218400,Frith Resource Management Ltd,51182206,R4409,Consultancy,4826.75,05/04/2017,Communities INSERTED DETAIL,233337,Future Options Ltd,51207088,R5459,Leaving Care Accommodation,7750.00,26/04/2017,People Group INSERTED DETAIL,233337,Future Options Ltd,51207823,R5459,Leaving Care Accommodation,7000.00,26/04/2017,People Group INSERTED DETAIL,233337,Future Options Ltd,51207824,R5459,Leaving Care Accommodation,1250.00,26/04/2017,People Group INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,51191143,R5805,Homecare - External Domiciliary,596.70,12/04/2017,People Group INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51201660,R2601,Other Building Services,1084.00,20/04/2017,People Group INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203239,R2010,Security Services,1762.56,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203238,R2010,Security Services,571.20,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203237,R2010,Security Services,560.28,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203244,R2010,Security Services,3311.28,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203236,R2010,Security Services,2291.28,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203243,R2010,Security Services,1120.56,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203233,R2010,Security Services,1291.32,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203232,R2010,Security Services,1615.80,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203231,R2010,Security Services,1787.16,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203194,R2010,Security Services,3754.20,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203242,R2010,Security Services,2639.52,25/04/2017,Resources INSERTED DETAIL,223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51203234,R2010,Security Services,10086.12,25/04/2017,Resources INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51203552,R5806,Residential Care,6772.72,13/04/2017,People Group INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51203552,R5806,Residential Care,7437.08,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,6248.72,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,1317.44,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,2132.28,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,12527.44,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,4152.48,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,5485.05,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,2176.24,13/04/2017,People Group INSERTED DETAIL,100284,Galanos House,51203545,R5806,Residential Care,2376.24,13/04/2017,People Group INSERTED DETAIL,233304,Galleon Care Homes Ltd (Queen Mary's Care Home),51203666,R5806,Residential Care,1950.76,13/04/2017,People Group INSERTED DETAIL,202326,Galley Common Nursery,51200231,R6106,Early Years Funding (PVIs and LA),18265.54,24/04/2017,Communities INSERTED DETAIL,206449,Gamma Business Communications Ltd,51201268,R4514,Telephone Rental,16420.85,20/04/2017,Resources INSERTED DETAIL,220570,Gardiner Associates Training and Research Ltd,51200998,R1601,Training,5250.00,13/04/2017,Fire and Rescue INSERTED DETAIL,220570,Gardiner Associates Training and Research Ltd,51190661,R1601,Training,2500.00,19/04/2017,Fire and Rescue INSERTED DETAIL,220570,Gardiner Associates Training and Research Ltd,51190676,R1601,Training,2500.00,19/04/2017,Fire and Rescue INSERTED DETAIL,202351,Gemco Equipment Ltd,51205616,R4030,Materials,65645.00,25/04/2017,Communities INSERTED DETAIL,224148,Generations Care Ltd,51186383,R5805,Homecare - External Domiciliary,1155.00,12/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51186386,R5805,Homecare - External Domiciliary,1435.50,12/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51189411,R5805,Homecare - External Domiciliary,2294.32,13/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51189416,R5805,Homecare - External Domiciliary,2527.56,13/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190663,R5805,Homecare - External Domiciliary,693.84,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190563,R5805,Homecare - External Domiciliary,2081.52,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190561,R5805,Homecare - External Domiciliary,1850.24,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190240,R5805,Homecare - External Domiciliary,2312.80,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190241,R5805,Homecare - External Domiciliary,1850.24,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190550,R5805,Homecare - External Domiciliary,2081.52,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51190231,R5805,Homecare - External Domiciliary,594.72,19/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51195592,R5805,Homecare - External Domiciliary,539.84,26/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51195629,R5805,Homecare - External Domiciliary,539.84,26/04/2017,People Group INSERTED DETAIL,224148,Generations Care Ltd,51201107,R5807,Social Care Block Contracts,520.56,26/04/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51203633,R5806,Residential Care,4299.72,13/04/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51203633,R5806,Residential Care,4773.84,13/04/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51203633,R5806,Residential Care,1923.32,13/04/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51203633,R5806,Residential Care,12141.92,13/04/2017,People Group INSERTED DETAIL,100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51203633,R5806,Residential Care,7122.21,13/04/2017,People Group INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51186914,R5702,Payments to External Contractors,31443.80,05/04/2017,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51194752,R5702,Payments to External Contractors,625000.00,05/04/2017,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51188459,R4615,Coroner/Mortuary/Pathology Fees,7899.36,11/04/2017,Other Services INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51194769,R5702,Payments to External Contractors,5666.00,21/04/2017,Communities INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,51194755,R5702,Payments to External Contractors,124998.00,21/04/2017,Communities INSERTED DETAIL,230114,Geotechnical Engineering Ltd,51186949,R5702,Payments to External Contractors,11210.00,07/04/2017,Communities INSERTED DETAIL,202368,Geowise Ltd,51194508,R4512,Software,6035.00,21/04/2017,Resources INSERTED DETAIL,202374,Getta Life Ltd,51188043,R5851,Supported Living,1597.68,07/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51187980,R5851,Supported Living,6496.00,07/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51187978,R5851,Supported Living,9702.00,07/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51187975,R5851,Supported Living,7308.00,07/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51187969,R5851,Supported Living,6496.00,07/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192145,R5851,Supported Living,6090.00,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192157,R5851,Supported Living,1597.68,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192144,R5851,Supported Living,1597.68,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192158,R5851,Supported Living,1597.68,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192154,R5851,Supported Living,6090.00,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192149,R5851,Supported Living,1597.68,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192148,R5851,Supported Living,7560.00,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192143,R5851,Supported Living,1597.68,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192142,R5851,Supported Living,8417.44,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51192135,R5851,Supported Living,7560.00,12/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51195875,R5851,Supported Living,9702.00,21/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51195872,R5851,Supported Living,6496.00,21/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51195633,R5851,Supported Living,6496.00,21/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51195624,R5851,Supported Living,1597.68,21/04/2017,People Group INSERTED DETAIL,202374,Getta Life Ltd,51195610,R5851,Supported Living,7308.00,21/04/2017,People Group INSERTED DETAIL,231504,Ghost Design Consultants,51188335,R4317,Print Operational Costs,1200.00,13/04/2017,Resources INSERTED DETAIL,100069,Gildawood Court,51203546,R5806,Residential Care,1923.60,13/04/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51203546,R5806,Residential Care,3847.20,13/04/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51203546,R5806,Residential Care,82581.90,13/04/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51203546,R5806,Residential Care,5777.01,13/04/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51203546,R5806,Residential Care,1923.60,13/04/2017,People Group INSERTED DETAIL,100069,Gildawood Court,51200606,R5810,Adult Day Care,1804.00,28/04/2017,People Group INSERTED DETAIL,202385,Gingham Pre School,51200169,R6106,Early Years Funding (PVIs and LA),13585.57,24/04/2017,Communities INSERTED DETAIL,202385,Gingham Pre School,51200113,R6106,Early Years Funding (PVIs and LA),10145.07,24/04/2017,Communities INSERTED DETAIL,202385,Gingham Pre School,51200222,R6106,Early Years Funding (PVIs and LA),26711.82,24/04/2017,Communities INSERTED DETAIL,202385,Gingham Pre School,51208336,R6106,Early Years Funding (PVIs and LA),1822.41,28/04/2017,Communities INSERTED DETAIL,202385,Gingham Pre School,51208317,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51182749,R4030,Materials,2972.59,07/04/2017,Communities INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51194038,R4030,Materials,1374.41,26/04/2017,Communities INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51195125,R4030,Materials,1734.75,26/04/2017,Communities INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,51203547,R5806,Residential Care,7074.52,13/04/2017,People Group INSERTED DETAIL,228204,Global Radio Services Ltd,51183444,R4317,Print Operational Costs,914.29,06/04/2017,Resources INSERTED DETAIL,202398,Gloucestershire County Council,51188995,R6107,SEN Statements Funding,4987.50,19/04/2017,Communities INSERTED DETAIL,233363,Glovers Solicitors LLP,51187803,R4441,Professional Fees,1250.00,27/04/2017,Communities INSERTED DETAIL,228433,Glow,51189062,R4442,SCHOOLS ONLY Professional Fees Curriculum,1063.00,19/04/2017,Schools INSERTED DETAIL,228929,G-MAP Services Ltd,51179849,R5848,Residential Care (Children),2420.00,05/04/2017,People Group INSERTED DETAIL,228929,G-MAP Services Ltd,51197002,R5848,Residential Care (Children),2420.00,28/04/2017,People Group INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,51186586,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,783.62,12/04/2017,Schools INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,51189070,R2702,SCHOOLS ONLY Contract Cleaning / Caretaking,2197.10,19/04/2017,Schools INSERTED DETAIL,202417,Gooddies Ltd,51201375,R4204,SCHOOLS ONLY Purchase Of Uniforms For Resale,760.05,28/04/2017,Schools INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,51194751,R5702,Payments to External Contractors,1312.50,19/04/2017,Communities INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,51194763,R5702,Payments to External Contractors,2800.00,19/04/2017,Communities INSERTED DETAIL,233069,Gracewell Healthcare 3 Ltd,51203548,R5806,Residential Care,4400.00,13/04/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51203718,R5806,Residential Care,2555.40,13/04/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51203610,R5806,Residential Care,4001.20,13/04/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51203549,R5806,Residential Care,2719.64,13/04/2017,People Group INSERTED DETAIL,100286,Grangemoor Care Homes,51203549,R5806,Residential Care,3180.00,13/04/2017,People Group INSERTED DETAIL,230732,Granicus,51187349,R4512,Software,1500.00,13/04/2017,Resources INSERTED DETAIL,230732,Granicus,51187336,R4512,Software,26855.40,13/04/2017,Resources INSERTED DETAIL,214288,Grant Thornton UK LLP,51188663,R4413,External Audit Fees,23635.00,19/04/2017,Other Services INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51193217,R3403,SCHOOLS ONLY Casual User Mileage,26109.60,21/04/2017,Other Services INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51194221,R1101,Agency Staff Pay,11609.36,26/04/2017,People Group INSERTED DETAIL,202443,Greenfields Nursery School,51200869,R6106,Early Years Funding (PVIs and LA),21642.82,24/04/2017,Communities INSERTED DETAIL,202443,Greenfields Nursery School,51208306,R6106,Early Years Funding (PVIs and LA),3163.42,28/04/2017,Communities INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51203460,R5806,Residential Care,6881.44,13/04/2017,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51203460,R5806,Residential Care,1751.68,13/04/2017,People Group INSERTED DETAIL,100005,Greensleeves Homes Trust t/a Arden House,51203460,R5806,Residential Care,5255.04,13/04/2017,People Group INSERTED DETAIL,100070,Greenways,51203551,R5806,Residential Care,5469.60,13/04/2017,People Group INSERTED DETAIL,100070,Greenways,51203551,R5806,Residential Care,1868.44,13/04/2017,People Group INSERTED DETAIL,100070,Greenways,51203551,R5806,Residential Care,1772.00,13/04/2017,People Group INSERTED DETAIL,213340,Group For Education In Museums,51187129,R1601,Training,635.00,13/04/2017,Communities INSERTED DETAIL,202457,Groupcall Ltd,51189441,R4512,Software,29000.00,19/04/2017,Resources INSERTED DETAIL,202457,Groupcall Ltd,51191049,R4409,Consultancy,15000.00,21/04/2017,Resources INSERTED DETAIL,202464,Guest Motors Ltd,51193486,R3004,Repair & Maintenance Of Vehicles,4995.00,21/04/2017,Fire and Rescue INSERTED DETAIL,229754,GuruYou Ltd,51201372,R4442,SCHOOLS ONLY Professional Fees Curriculum,720.00,13/04/2017,Schools INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,51203554,R5806,Residential Care,2128.28,13/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51186838,R5810,Adult Day Care,1056.00,07/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51186642,R5810,Adult Day Care,2182.40,07/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51188664,R5851,Supported Living,2262.00,12/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51188662,R5851,Supported Living,1916.16,12/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51188669,R5851,Supported Living,2690.72,12/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51188672,R5851,Supported Living,2492.80,12/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51188661,R5851,Supported Living,2088.00,12/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51187453,R5851,Supported Living,789.28,12/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51203571,R5806,Residential Care,35280.27,13/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51203571,R5806,Residential Care,3584.72,13/04/2017,People Group INSERTED DETAIL,100423,H F Trust Ltd,51193940,R5810,Adult Day Care,2759.89,19/04/2017,People Group INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),51203691,R5806,Residential Care,8164.52,13/04/2017,People Group INSERTED DETAIL,202510,Hampton Magna Pre-School,51200265,R6106,Early Years Funding (PVIs and LA),9161.15,24/04/2017,Communities INSERTED DETAIL,202510,Hampton Magna Pre-School,51208298,R6106,Early Years Funding (PVIs and LA),1358.21,28/04/2017,Communities INSERTED DETAIL,999982,Hampton's Resourcing Limited,51199222,R4446,Search Fees,4800.00,21/04/2017,Communities INSERTED DETAIL,202518,Happy Faces Pre-School,51200105,R6106,Early Years Funding (PVIs and LA),8027.84,24/04/2017,Communities INSERTED DETAIL,202518,Happy Faces Pre-School,51208252,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51200042,R6106,Early Years Funding (PVIs and LA),10135.96,24/04/2017,Communities INSERTED DETAIL,202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51208216,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,202520,Happy Tykes Pre-School,51200087,R6106,Early Years Funding (PVIs and LA),21172.32,24/04/2017,Communities INSERTED DETAIL,202520,Happy Tykes Pre-School,51208265,R6106,Early Years Funding (PVIs and LA),5570.37,28/04/2017,Communities INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,51203475,R5806,Residential Care,5623.80,13/04/2017,People Group INSERTED DETAIL,202525,Harbury Pre-School,51200075,R6106,Early Years Funding (PVIs and LA),7366.21,24/04/2017,Communities 21042017,,Harlech Foodservice Lt,11626,,,861.55,21/04/2017, ,,Harlech Foodservice Ltd,7680,,,"£1,178.03",03/04/2017, INSERTED DETAIL,223683,Harris Church of England Academy,51205729,R6107,SEN Statements Funding,3095.00,21/04/2017,Communities INSERTED DETAIL,217973,Hartshill School (Academy),51205721,R6107,SEN Statements Funding,4157.00,21/04/2017,Communities INSERTED DETAIL,211171,Hastings House Medical Centre,51206726,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,207707,Haymarket Media (Advertising) (****9937),51192012,R4702,Subscriptions To Organisations,1295.00,21/04/2017,Resources INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51193789,R1101,Agency Staff Pay,1201.80,07/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51189484,R1101,Agency Staff Pay,807.68,12/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51189482,R1101,Agency Staff Pay,718.35,12/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51197122,R1101,Agency Staff Pay,1572.25,13/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51189061,R1101,Agency Staff Pay,720.72,19/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51194146,R1101,Agency Staff Pay,1009.60,19/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51197117,R1101,Agency Staff Pay,1650.80,21/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51195620,R1101,Agency Staff Pay,2615.32,21/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51195611,R1101,Agency Staff Pay,2702.66,21/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51193134,R1101,Agency Staff Pay,718.35,21/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51190991,R1101,Agency Staff Pay,512.50,21/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51207548,R1101,Agency Staff Pay,723.24,26/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51194219,R1101,Agency Staff Pay,522.50,26/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51201812,R1101,Agency Staff Pay,718.35,27/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51202251,R1101,Agency Staff Pay,875.00,28/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51195628,R1101,Agency Staff Pay,1461.64,28/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51203408,R1101,Agency Staff Pay,3195.66,28/04/2017,Schools INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51203427,R1101,Agency Staff Pay,1297.25,28/04/2017,Schools INSERTED DETAIL,230684,Hazelhurst Nursing Home (Penarth) Ltd,51203563,R5806,Residential Care,2388.00,13/04/2017,People Group INSERTED DETAIL,208287,Hazelwood Group Practice,51206834,R5702,Payments to External Contractors,524.58,28/04/2017,Communities INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51203568,R5806,Residential Care,1844.00,13/04/2017,People Group INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51203568,R5806,Residential Care,2063.32,13/04/2017,People Group INSERTED DETAIL,100074,HC-One Ltd,51203567,R5806,Residential Care,1676.00,13/04/2017,People Group INSERTED DETAIL,100043,HC-One Ltd (Victoria Gardens),51203740,R5806,Residential Care,1785.16,13/04/2017,People Group INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51203640,R5806,Residential Care,1972.00,13/04/2017,People Group INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51203640,R5806,Residential Care,1939.00,13/04/2017,People Group INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,51203724,R5806,Residential Care,1964.00,13/04/2017,People Group INSERTED DETAIL,202570,Headstart Day Nursery,51200156,R6106,Early Years Funding (PVIs and LA),8889.73,24/04/2017,Communities INSERTED DETAIL,202570,Headstart Day Nursery,51208397,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,216777,Healthcare Management Solutions Ltd t/a Akari Care Ltd (Seale Pastures House),51203680,R5806,Residential Care,1547.56,13/04/2017,People Group INSERTED DETAIL,202578,Heart of England Co-Operative Society Ltd,51201277,R4615,Coroner/Mortuary/Pathology Fees,914.40,10/04/2017,Other Services INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51209608,R5851,Supported Living,1134.91,10/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51209603,R5851,Supported Living,885.60,10/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51193255,R5851,Supported Living,1102.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51193906,R5851,Supported Living,6605.75,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51193918,R5851,Supported Living,1511.63,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51193919,R5851,Supported Living,3171.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189604,R5851,Supported Living,831.33,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189606,R5851,Supported Living,3142.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189621,R5851,Supported Living,1952.70,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189630,R5851,Supported Living,609.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189634,R5851,Supported Living,4331.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189638,R5851,Supported Living,1386.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189643,R5851,Supported Living,660.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189644,R5851,Supported Living,2508.60,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189652,R5851,Supported Living,676.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189653,R5851,Supported Living,1073.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189654,R5851,Supported Living,511.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189655,R5851,Supported Living,1508.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189658,R5851,Supported Living,1921.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189660,R5851,Supported Living,1094.75,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189665,R5851,Supported Living,546.24,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189668,R5851,Supported Living,660.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189669,R5851,Supported Living,831.33,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189675,R5851,Supported Living,706.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189680,R5851,Supported Living,1856.25,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189681,R5851,Supported Living,2876.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189685,R5810,Adult Day Care,909.96,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189686,R5851,Supported Living,6352.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189691,R5851,Supported Living,4960.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189709,R5851,Supported Living,1769.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189725,R5851,Supported Living,551.20,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189729,R5851,Supported Living,4331.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189731,R5851,Supported Living,1937.36,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189734,R5851,Supported Living,5743.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189740,R5851,Supported Living,4149.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189965,R5851,Supported Living,546.24,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190002,R5851,Supported Living,1672.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190092,R5810,Adult Day Care,1530.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190101,R5851,Supported Living,913.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190102,R5851,Supported Living,594.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190111,R5851,Supported Living,831.33,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190112,R5851,Supported Living,706.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190113,R5851,Supported Living,2049.50,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190115,R5851,Supported Living,3045.20,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190123,R5851,Supported Living,3125.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190125,R5851,Supported Living,3125.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190127,R5851,Supported Living,1392.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190130,R5851,Supported Living,3422.24,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190464,R5807,Social Care Block Contracts,49437.31,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51190481,R5851,Supported Living,2240.46,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51203698,R5806,Residential Care,19541.25,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189602,R5851,Supported Living,8526.00,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51189603,R5851,Supported Living,957.10,13/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202768,R5803,Daycare External,689.00,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202767,R5803,Daycare External,636.00,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202827,R5803,Daycare External,2937.48,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202819,R5807,Social Care Block Contracts,22789.39,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202818,R5803,Daycare External,3252.21,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202806,R5807,Social Care Block Contracts,25231.11,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202793,R5803,Daycare External,1033.50,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202791,R5803,Daycare External,556.50,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202788,R5803,Daycare External,636.00,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202787,R5803,Daycare External,848.00,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202775,R5803,Daycare External,848.00,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202780,R5803,Daycare External,821.50,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202784,R5803,Daycare External,848.00,28/04/2017,People Group INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51202785,R5803,Daycare External,848.00,28/04/2017,People Group INSERTED DETAIL,230942,Heart Of England Mencap ISF ****2473,51200796,R6101,Direct Payments,686.40,11/04/2017,People Group INSERTED DETAIL,222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51205699,R6107,SEN Statements Funding,1068.00,21/04/2017,Communities INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51207071,R4905,SCHOOLS ONLY Contingency,1563.00,25/04/2017,Schools INSERTED DETAIL,222607,Heartwood Church of England Academy Trust - Warton Nethersole CofE Primary School - Academy,51200302,R6106,Early Years Funding (PVIs and LA),5293.08,24/04/2017,Communities INSERTED DETAIL,202586,Hedgerow Nursery Ltd,51200066,R6106,Early Years Funding (PVIs and LA),13732.60,24/04/2017,Communities INSERTED DETAIL,202586,Hedgerow Nursery Ltd,51208387,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,100073,Helen Ley Care Centre,51203564,R5806,Residential Care,4576.04,13/04/2017,People Group INSERTED DETAIL,100073,Helen Ley Care Centre,51203564,R5806,Residential Care,4238.26,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51193529,R5818,Community Services External,767.94,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187934,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187933,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187921,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187457,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187456,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187450,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187446,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187444,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187439,R5805,Homecare - External Domiciliary,2404.08,13/04/2017,People Group INSERTED DETAIL,202601,Helping Hands Home Care,51187436,R5805,Homecare - External Domiciliary,3205.44,13/04/2017,People Group INSERTED DETAIL,212438,Henley In Arden School - Academy,51205709,R6107,SEN Statements Funding,4237.00,21/04/2017,Communities INSERTED DETAIL,222602,Henley Primary School - Academy,51201373,R4102,Catering Services & Supplies,700.00,21/04/2017,Schools INSERTED DETAIL,222602,Henley Primary School - Academy,51205722,R6107,SEN Statements Funding,1439.00,21/04/2017,Communities INSERTED DETAIL,222602,Henley Primary School - Academy,51200182,R6106,Early Years Funding (PVIs and LA),2029.01,24/04/2017,Communities INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),51205733,R6107,SEN Statements Funding,941.00,21/04/2017,Communities INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51205719,R6107,SEN Statements Funding,3268.00,21/04/2017,Communities INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,51203565,R5806,Residential Care,5077.24,13/04/2017,People Group INSERTED DETAIL,228815,Herald Lodge,51203566,R5806,Residential Care,1605.16,13/04/2017,People Group INSERTED DETAIL,202627,Herefordshire County Council ****3338,51196930,R5203,Payments / Contributions to Public Sector Organisations,750.00,28/04/2017,Communities INSERTED DETAIL,202627,Herefordshire County Council ****3338,51196935,R5203,Payments / Contributions to Public Sector Organisations,4396.00,28/04/2017,Communities INSERTED DETAIL,232385,Heritage Manor Ltd t/a Newstead Nursing Home,51203632,R5806,Residential Care,830.56,13/04/2017,People Group INSERTED DETAIL,202632,Hesley Lifecare Services Ltd,51186913,R5848,Residential Care (Children),21035.71,13/04/2017,People Group INSERTED DETAIL,213430,Higham Lane School Academy,51183146,R5604,Commissioned Works,16000.00,06/04/2017,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51183130,R5604,Commissioned Works,2314.16,06/04/2017,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51183151,R5604,Commissioned Works,20000.00,06/04/2017,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51205695,R6107,SEN Statements Funding,6767.00,21/04/2017,Communities INSERTED DETAIL,213430,Higham Lane School Academy,51194216,R5604,Commissioned Works,20000.00,21/04/2017,Communities INSERTED DETAIL,233321,Highland Blue Ltd t/a The Willows Care Home (Worcester),51203729,R5806,Residential Care,7407.96,13/04/2017,People Group INSERTED DETAIL,207894,Highly Sprung Workshops Ltd,51198280,R4441,Professional Fees,7700.00,21/04/2017,Resources INSERTED DETAIL,202653,Hill Dickinson LLP ****8814,51200854,R4928,Other Insurance Claims,50000.00,07/04/2017,Other Services INSERTED DETAIL,202658,Hillmorton Childrens Centre,51200070,R6106,Early Years Funding (PVIs and LA),16544.41,24/04/2017,Communities INSERTED DETAIL,229648,Hillscourt,51182739,R5702,Payments to External Contractors,522.08,07/04/2017,Communities INSERTED DETAIL,999982,Hilltop/College Street Allotment Association,51204601,R5501,Grants / Donations to External Organisations,1364.00,21/04/2017,Communities INSERTED DETAIL,100203,Hindmoor & Co t/a Jah Jireh Maryport,51203584,R5806,Residential Care,1980.00,13/04/2017,People Group INSERTED DETAIL,233560,Hitched Ltd,51196264,R4612,Projects,4250.00,05/04/2017,Resources INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),51187466,C1030,"New Construction, Conversion & Renovation",3099.00,12/04/2017,Capital INSERTED DETAIL,220025,Hobart Cooking Solutions (****5266),51197187,R2024,Electrical (LE),2840.00,28/04/2017,Resources INSERTED DETAIL,227451,Holiday Inn Kenilworth,51189186,R2204,SCHOOLS ONLY Room Hire - External,1848.00,19/04/2017,Communities INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51192181,R5805,Homecare - External Domiciliary,2021.04,06/04/2017,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51203569,R5806,Residential Care,1640.76,13/04/2017,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51203569,R5806,Residential Care,9111.68,13/04/2017,People Group INSERTED DETAIL,100295,Holmfield Nursing Home,51203569,R5806,Residential Care,1640.76,13/04/2017,People Group INSERTED DETAIL,233578,Home Office,51206924,R4029,Licences (Incl Tv),39451.92,26/04/2017,Fire and Rescue INSERTED DETAIL,233578,Home Office,51206925,R4029,Licences (Incl Tv),39589.45,26/04/2017,Fire and Rescue INSERTED DETAIL,215495,Homebased Care (UK) Ltd,51194359,R5805,Homecare - External Domiciliary,675.36,21/04/2017,People Group INSERTED DETAIL,100003,Homefield College Ltd,51203572,R5806,Residential Care,4005.97,13/04/2017,People Group INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,51200232,R6106,Early Years Funding (PVIs and LA),9703.98,24/04/2017,Communities INSERTED DETAIL,202700,Hopwells Ltd,51197690,R4104,SCHOOLS ONLY Food Costs / Provisions,629.94,04/04/2017,Schools INSERTED DETAIL,202700,Hopwells Ltd,51198281,R4104,SCHOOLS ONLY Food Costs / Provisions,63509.81,05/04/2017,Resources INSERTED DETAIL,202700,Hopwells Ltd,51201295,R4104,SCHOOLS ONLY Food Costs / Provisions,584.20,11/04/2017,Schools INSERTED DETAIL,202700,Hopwells Ltd,51201291,R4104,SCHOOLS ONLY Food Costs / Provisions,516.69,11/04/2017,Schools INSERTED DETAIL,202700,Hopwells Ltd,51203017,R4104,SCHOOLS ONLY Food Costs / Provisions,59934.66,18/04/2017,Resources INSERTED DETAIL,100164,Hopwood Court Retirement Home,51203574,R5806,Residential Care,2600.00,13/04/2017,People Group INSERTED DETAIL,227683,Horizon Consultancies Ltd,51187851,R1601,Training,704.85,13/04/2017,Communities INSERTED DETAIL,227683,Horizon Consultancies Ltd,51208019,R5702,Payments to External Contractors,934.01,26/04/2017,Communities INSERTED DETAIL,202711,House of Light Nursery,51200071,R6106,Early Years Funding (PVIs and LA),1852.58,24/04/2017,Communities INSERTED DETAIL,201314,Housing and Care 21,51190952,R5843,Extra Care,840.32,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190956,R5843,Extra Care,653.88,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190949,R5843,Extra Care,1470.56,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190938,R5843,Extra Care,905.96,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190933,R5843,Extra Care,1011.00,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190927,R5843,Extra Care,656.52,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190931,R5843,Extra Care,1102.92,06/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51192161,R5805,Homecare - External Domiciliary,1011.00,07/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51192173,R5805,Homecare - External Domiciliary,653.88,07/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51192183,R5805,Homecare - External Domiciliary,1102.92,07/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51192189,R5805,Homecare - External Domiciliary,1470.56,07/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51192192,R5843,Extra Care,905.96,07/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191365,R5843,Extra Care,531.76,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51190962,R5843,Extra Care,814.08,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191173,R5843,Extra Care,748.40,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191177,R5843,Extra Care,551.48,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191181,R5843,Extra Care,905.96,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191186,R5843,Extra Care,604.00,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191188,R5843,Extra Care,879.72,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191206,R5843,Extra Care,643.36,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191232,R5843,Extra Care,735.28,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191255,R5843,Extra Care,564.60,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51191362,R5843,Extra Care,905.96,13/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194732,R5843,Extra Care,590.84,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194212,R5843,Extra Care,9453.60,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204495,R5843,Extra Care,1785.68,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204496,R5843,Extra Care,1785.68,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204497,R5843,Extra Care,1704.07,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204498,R5843,Extra Care,1798.80,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204499,R5843,Extra Care,1666.50,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204500,R5843,Extra Care,1798.80,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204501,R5843,Extra Care,1798.80,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204502,R5843,Extra Care,1785.68,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194731,R5843,Extra Care,709.02,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194724,R5843,Extra Care,860.03,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194721,R5843,Extra Care,535.05,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194715,R5843,Extra Care,590.84,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194712,R5843,Extra Care,544.91,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194710,R5843,Extra Care,604.00,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51204494,R5843,Extra Care,1798.80,19/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194759,R5843,Extra Care,1050.40,21/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51194733,R5843,Extra Care,3676.40,21/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208109,R5843,Extra Care,748.40,26/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208142,R5843,Extra Care,958.48,27/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208141,R5843,Extra Care,1575.60,27/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208140,R5843,Extra Care,538.80,27/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208139,R5843,Extra Care,1403.36,27/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208150,R5843,Extra Care,1703.62,27/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208144,R5843,Extra Care,1403.36,27/04/2017,People Group INSERTED DETAIL,201314,Housing and Care 21,51208133,R5843,Extra Care,1470.56,27/04/2017,People Group INSERTED DETAIL,217848,Howarth of London,51188655,R4007,SCHOOLS ONLY Equipment,5500.00,13/04/2017,People Group INSERTED DETAIL,227420,Howkins & Harrison LLP,51189109,R4441,Professional Fees,2577.75,13/04/2017,Resources INSERTED DETAIL,227745,Howkins & Harrison LLP (Rental a/c ****4693),51199627,R6104,Social Care - Section 17 Payments,550.00,13/04/2017,People Group ,,Hub By Premier Inn,10624,,,£864.00,06/04/2017, INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,51200047,R6106,Early Years Funding (PVIs and LA),12262.30,24/04/2017,Communities INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,51208355,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,231337,Huntercombe Hospital Stafford,51185698,R5604,Commissioned Works,2250.00,13/04/2017,Communities INSERTED DETAIL,100389,Hunters Lodge Care Home (Voyage Care),51203575,R5806,Residential Care,6892.77,13/04/2017,People Group INSERTED DETAIL,233346,Hunts Engineering Ltd,51186306,R4007,SCHOOLS ONLY Equipment,1155.00,12/04/2017,Communities INSERTED DETAIL,100075,Hylands House Residential Care Home,51203576,R5806,Residential Care,5780.00,13/04/2017,People Group INSERTED DETAIL,202751,I Can Services Ltd,51193249,R4030,Materials,561.24,21/04/2017,Communities INSERTED DETAIL,222547,I.M. Properties Development Ltd c/o GVA Ltd (PMA321),51205611,R2002,Building Maintenance,1327.70,21/04/2017,Communities INSERTED DETAIL,208324,Ian Williams Ltd,51190267,R2022,Building (LB),1593.02,05/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51195490,R2022,Building (LB),837.08,05/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51188969,C1030,"New Construction, Conversion & Renovation",3490.22,06/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51199546,R2022,Building (LB),1070.36,06/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51183855,C1030,"New Construction, Conversion & Renovation",1837.40,06/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51183857,C1030,"New Construction, Conversion & Renovation",13056.85,06/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51185159,R2015,Asbestos Remedial Works (LA),4875.33,07/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51185158,C1030,"New Construction, Conversion & Renovation",13385.65,07/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51185157,C1030,"New Construction, Conversion & Renovation",1820.50,07/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51185156,R2022,Building (LB),4532.35,07/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51185178,R2022,Building (LB),2663.73,07/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51185155,C1030,"New Construction, Conversion & Renovation",14129.33,07/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51185177,R2022,Building (LB),6405.18,07/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51201531,R2022,Building (LB),830.70,10/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51186557,C1030,"New Construction, Conversion & Renovation",5110.52,12/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51196210,R2022,Building (LB),558.00,13/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51205010,R2022,Building (LB),950.70,20/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51205019,R2022,Building (LB),1680.80,27/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51205002,R2022,Building (LB),630.20,27/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51201571,R2022,Building (LB),753.48,27/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51196189,R2022,Building (LB),641.03,27/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51196001,R2022,Building (LB),549.36,27/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51195130,C1030,"New Construction, Conversion & Renovation",8820.00,27/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51195888,R2022,Building (LB),2212.21,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51197189,R2022,Building (LB),3003.24,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51197191,C1030,"New Construction, Conversion & Renovation",10670.90,28/04/2017,Capital INSERTED DETAIL,208324,Ian Williams Ltd,51197192,R2022,Building (LB),1903.29,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51198283,R2022,Building (LB),2581.31,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51198284,R2022,Building (LB),2717.04,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51198303,R2022,Building (LB),2779.61,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51199610,R2022,Building (LB),2346.02,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51195886,R2022,Building (LB),3732.00,28/04/2017,Resources INSERTED DETAIL,208324,Ian Williams Ltd,51195887,R2022,Building (LB),1353.00,28/04/2017,Resources INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,51203578,R5806,Residential Care,1728.72,13/04/2017,People Group INSERTED DETAIL,232877,iHUS Projects Ltd,51196544,C1030,"New Construction, Conversion & Renovation",94750.50,28/04/2017,Capital INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51191357,R5805,Homecare - External Domiciliary,1805.44,05/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51192341,R5805,Homecare - External Domiciliary,1805.44,07/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51192152,R5805,Homecare - External Domiciliary,515.84,07/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51195341,R5805,Homecare - External Domiciliary,1990.82,13/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51191850,R5805,Homecare - External Domiciliary,1305.72,13/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51195313,R5805,Homecare - External Domiciliary,1354.08,20/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51195312,R5805,Homecare - External Domiciliary,1805.44,20/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51194696,R5805,Homecare - External Domiciliary,1354.08,20/04/2017,People Group INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51194757,R5805,Homecare - External Domiciliary,799.68,20/04/2017,People Group INSERTED DETAIL,202825,Improvement and Development Agency for Local Government (IDeA) (****7492),51198887,R4443,SCHOOLS ONLY Professional Fees Admin,772.11,06/04/2017,Fire and Rescue INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51195740,R4405,Child Protection - Psychological Assessment,630.00,07/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51195749,R4405,Child Protection - Psychological Assessment,562.50,07/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51195801,R4409,Consultancy,1186.00,12/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51188328,R5809,Adult Social Care Contracts,7121.88,13/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51188330,R5809,Adult Social Care Contracts,11519.63,13/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51186218,R5809,Adult Social Care Contracts,2181.39,13/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51185702,R5849,Counselling Services (Children),794.50,13/04/2017,People Group INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51185699,R5849,Counselling Services (Children),682.00,13/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51203579,R5806,Residential Care,2777.88,13/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51203579,R5806,Residential Care,46907.08,13/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192320,R5851,Supported Living,1979.88,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192323,R5851,Supported Living,2866.50,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192339,R5851,Supported Living,3056.50,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192331,R5851,Supported Living,5733.00,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192327,R5851,Supported Living,1597.68,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192347,R5851,Supported Living,1419.60,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192348,R5851,Supported Living,798.84,19/04/2017,People Group INSERTED DETAIL,100076,Individual Care Services,51192325,R5851,Supported Living,1583.40,19/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194330,R5810,Adult Day Care,1100.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194331,R5810,Adult Day Care,1100.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194341,R5810,Adult Day Care,880.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194345,R5810,Adult Day Care,1100.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194308,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194310,R5810,Adult Day Care,1040.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194315,R5810,Adult Day Care,1100.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194319,R5810,Adult Day Care,1100.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194321,R5810,Adult Day Care,660.00,13/04/2017,People Group INSERTED DETAIL,216564,Individual Futures Day Service Ltd ****5260,51194325,R5810,Adult Day Care,660.00,13/04/2017,People Group INSERTED DETAIL,230275,Individual Specialist Care Ltd,51198086,R5806,Residential Care,23059.35,05/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192796,R5851,Supported Living,4872.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194597,R5810,Adult Day Care,858.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192439,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192432,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192414,R5810,Adult Day Care,744.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192403,R5810,Adult Day Care,700.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192402,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192400,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194619,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51189531,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191176,R5810,Adult Day Care,620.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191192,R5810,Adult Day Care,542.52,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191214,R5810,Adult Day Care,893.50,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191223,R5810,Adult Day Care,900.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191231,R5810,Adult Day Care,900.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191249,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51191696,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192045,R5810,Adult Day Care,800.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192046,R5810,Adult Day Care,950.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192056,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192058,R5810,Adult Day Care,1396.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192062,R5810,Adult Day Care,662.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192068,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192074,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192078,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192087,R5851,Supported Living,913.50,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192090,R5851,Supported Living,638.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192095,R5851,Supported Living,2726.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192099,R5851,Supported Living,1624.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192101,R5851,Supported Living,1596.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192105,R5851,Supported Living,798.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192106,R5851,Supported Living,2494.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192110,R5851,Supported Living,1027.08,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192113,R5851,Supported Living,2363.52,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192115,R5810,Adult Day Care,2015.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192116,R5851,Supported Living,798.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192121,R5851,Supported Living,1044.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192125,R5851,Supported Living,638.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192346,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192354,R5810,Adult Day Care,550.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192380,R5810,Adult Day Care,572.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192385,R5810,Adult Day Care,750.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192387,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51192397,R5810,Adult Day Care,500.00,13/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194626,R5810,Adult Day Care,550.00,19/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194625,R5810,Adult Day Care,1860.00,19/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194624,R5810,Adult Day Care,837.00,19/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194596,R5810,Adult Day Care,950.00,19/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194616,R5810,Adult Day Care,950.00,19/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194615,R5810,Adult Day Care,600.00,19/04/2017,People Group INSERTED DETAIL,216384,Individual Support Solutions Ltd,51194611,R5810,Adult Day Care,973.50,19/04/2017,People Group INSERTED DETAIL,202841,Infor (United Kingdom) Ltd,51189056,R4512,Software,79350.61,19/04/2017,Resources INSERTED DETAIL,202860,Inprint,51196937,R4317,Print Operational Costs,556.00,28/04/2017,Fire and Rescue INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51204657,R5805,Homecare - External Domiciliary,795.00,28/04/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51202412,R5805,Homecare - External Domiciliary,630.00,28/04/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51202405,R5805,Homecare - External Domiciliary,630.00,28/04/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51202348,R5805,Homecare - External Domiciliary,963.08,28/04/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51202340,R5805,Homecare - External Domiciliary,744.96,28/04/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51202336,R5805,Homecare - External Domiciliary,777.84,28/04/2017,People Group INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,51202330,R5805,Homecare - External Domiciliary,720.00,28/04/2017,People Group INSERTED DETAIL,202862,Inside Out,51200139,R6106,Early Years Funding (PVIs and LA),17643.60,24/04/2017,Communities INSERTED DETAIL,202862,Inside Out,51208337,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,202865,Insight Media Internet Ltd,51181444,R4503,Hardware,1365.00,06/04/2017,Resources INSERTED DETAIL,202877,Insulation Contracting Services,51187429,C1030,"New Construction, Conversion & Renovation",20778.00,07/04/2017,Capital INSERTED DETAIL,202877,Insulation Contracting Services,51183796,R2015,Asbestos Remedial Works (LA),6812.00,07/04/2017,Resources INSERTED DETAIL,202877,Insulation Contracting Services,51190836,R2016,Asbestos Surveys,745.00,13/04/2017,Resources INSERTED DETAIL,202877,Insulation Contracting Services,51189042,C1030,"New Construction, Conversion & Renovation",1612.00,13/04/2017,Capital INSERTED DETAIL,202877,Insulation Contracting Services,51190226,R2015,Asbestos Remedial Works (LA),2440.00,20/04/2017,Resources INSERTED DETAIL,202877,Insulation Contracting Services,51197170,R2015,Asbestos Remedial Works (LA),3794.00,26/04/2017,Resources INSERTED DETAIL,220816,Integra Technology Solutions,51207129,R2002,Building Maintenance,1795.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207113,R2002,Building Maintenance,1695.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207506,R2002,Building Maintenance,1855.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207133,R2002,Building Maintenance,3295.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207131,R2002,Building Maintenance,3395.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207128,R2002,Building Maintenance,1595.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207126,R2002,Building Maintenance,1855.00,28/04/2017,Communities INSERTED DETAIL,220816,Integra Technology Solutions,51207116,R2002,Building Maintenance,1955.00,28/04/2017,Communities INSERTED DETAIL,230449,Integrated Therapy Solutions Ltd,51193472,R5702,Payments to External Contractors,1679.40,26/04/2017,Communities INSERTED DETAIL,230449,Integrated Therapy Solutions Ltd,51196969,R5702,Payments to External Contractors,828.00,28/04/2017,Communities INSERTED DETAIL,202879,Integrated Water Services,51198285,R2023,Mechanical (LM),3322.46,05/04/2017,Resources INSERTED DETAIL,202879,Integrated Water Services,51198289,R2023,Mechanical (LM),2632.37,05/04/2017,Resources INSERTED DETAIL,202879,Integrated Water Services,51198288,R2023,Mechanical (LM),2400.52,05/04/2017,Resources INSERTED DETAIL,202879,Integrated Water Services,51197175,R2023,Mechanical (LM),6010.21,05/04/2017,Resources INSERTED DETAIL,202879,Integrated Water Services,51197173,R2023,Mechanical (LM),5693.54,05/04/2017,Resources INSERTED DETAIL,202879,Integrated Water Services,51197171,R2023,Mechanical (LM),5544.98,05/04/2017,Resources INSERTED DETAIL,202879,Integrated Water Services,51198287,R2023,Mechanical (LM),4129.25,06/04/2017,Resources INSERTED DETAIL,233372,Intelligent Plans and Examinations,51194150,R4409,Consultancy,5456.35,26/04/2017,Communities INSERTED DETAIL,215784,Interactive Education Solutions Ltd,51180448,R4515,SCHOOLS ONLY Computer Equipment Curriculum,5727.00,05/04/2017,Schools INSERTED DETAIL,215784,Interactive Education Solutions Ltd,51207523,R4515,SCHOOLS ONLY Computer Equipment Curriculum,708.00,26/04/2017,Schools INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51179196,R5809,Adult Social Care Contracts,33657.14,05/04/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51203681,R5806,Residential Care,1224.00,13/04/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51203681,R5806,Residential Care,5939.48,13/04/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51188720,R5809,Adult Social Care Contracts,32571.43,13/04/2017,People Group INSERTED DETAIL,100325,Interhaze Ltd t/a Sebright House Care Home,51203681,R5806,Residential Care,4365.60,13/04/2017,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51203570,R5806,Residential Care,1992.00,13/04/2017,People Group INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51203570,R5806,Residential Care,1625.12,13/04/2017,People Group INSERTED DETAIL,202884,Interlocks Surveys Ltd,51193245,R4409,Consultancy,2475.00,21/04/2017,Communities INSERTED DETAIL,202884,Interlocks Surveys Ltd,51192035,R4409,Consultancy,985.00,21/04/2017,Communities INSERTED DETAIL,230796,InterQuest Group(UK) Ltd t/a IQ Public Sector,51195314,R1101,Agency Staff Pay,6162.50,27/04/2017,Resources INSERTED DETAIL,233462,IP Equipment Sales t/a Vermeer UK,51196413,R4007,SCHOOLS ONLY Equipment,4895.00,28/04/2017,Communities INSERTED DETAIL,233462,IP Equipment Sales t/a Vermeer UK,51196411,R4007,SCHOOLS ONLY Equipment,20100.00,28/04/2017,Communities INSERTED DETAIL,214103,IPP Education Ltd - CIPP Course Fees (****9723),51197199,R1601,Training,1215.00,04/04/2017,Resources INSERTED DETAIL,231233,Ip-Xchange Ltd,51179798,R2001,SCHOOLS ONLY Building Maintenance,792.26,05/04/2017,Communities INSERTED DETAIL,231233,Ip-Xchange Ltd,51185122,C1050,External Fees,5301.00,12/04/2017,Capital INSERTED DETAIL,231233,Ip-Xchange Ltd,51185119,C1050,External Fees,2301.00,12/04/2017,Capital INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,51201734,R4441,Professional Fees,9055.73,28/04/2017,Resources INSERTED DETAIL,999982,Irwin Mitchell LLP,51203874,R4928,Other Insurance Claims,3776.50,18/04/2017,Other Services INSERTED DETAIL,220476,Isle of Wight Council,51192948,R6107,SEN Statements Funding,2821.00,12/04/2017,Communities INSERTED DETAIL,220476,Isle of Wight Council,51202950,R6107,SEN Statements Funding,4740.00,28/04/2017,Communities INSERTED DETAIL,229059,J Mitchell Ltd,51192866,R4409,Consultancy,850.00,21/04/2017,Resources INSERTED DETAIL,225337,J R Education Ltd,51182791,R6107,SEN Statements Funding,16000.00,07/04/2017,Communities INSERTED DETAIL,225337,J R Education Ltd,51182790,R6107,SEN Statements Funding,15200.00,07/04/2017,Communities INSERTED DETAIL,225337,J R Education Ltd,51182789,R6107,SEN Statements Funding,15200.00,07/04/2017,Communities INSERTED DETAIL,225337,J R Education Ltd,51182788,R6107,SEN Statements Funding,16000.00,07/04/2017,Communities INSERTED DETAIL,225337,J R Education Ltd,51182787,R6107,SEN Statements Funding,16000.00,07/04/2017,Communities INSERTED DETAIL,225337,J R Education Ltd,51182786,R6107,SEN Statements Funding,16000.00,07/04/2017,Communities INSERTED DETAIL,225337,J R Education Ltd,51182785,R6107,SEN Statements Funding,16000.00,07/04/2017,Communities INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,51203612,R5806,Residential Care,1873.48,13/04/2017,People Group INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,51200092,R6106,Early Years Funding (PVIs and LA),21749.27,24/04/2017,Communities INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,51208292,R6106,Early Years Funding (PVIs and LA),3300.96,28/04/2017,Communities INSERTED DETAIL,203021,Jack and Jill Pre-School,51200038,R6106,Early Years Funding (PVIs and LA),7939.62,24/04/2017,Communities INSERTED DETAIL,203021,Jack and Jill Pre-School,51208299,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,51200164,R6106,Early Years Funding (PVIs and LA),18084.69,24/04/2017,Communities INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,51208295,R6106,Early Years Funding (PVIs and LA),4126.20,28/04/2017,Communities INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51190053,R5702,Payments to External Contractors,2348.45,07/04/2017,Communities INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51190053,R5702,Payments to External Contractors,1733.55,07/04/2017,Communities INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51190053,R5702,Payments to External Contractors,618.15,07/04/2017,Communities INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51190053,R5702,Payments to External Contractors,3191.50,07/04/2017,Communities INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51190053,R5702,Payments to External Contractors,3232.45,07/04/2017,Communities INSERTED DETAIL,231215,Jack Moody Recycling Ltd,51190053,R5702,Payments to External Contractors,5798.65,07/04/2017,Communities INSERTED DETAIL,231278,Jackson Civil Engineering Group Ltd,51189622,C1030,"New Construction, Conversion & Renovation",193709.21,11/04/2017,Capital INSERTED DETAIL,203031,Jackson West Solicitors,51195591,R4409,Consultancy,644.00,26/04/2017,People Group INSERTED DETAIL,226218,Jacobs UK Ltd,51192962,R5702,Payments to External Contractors,11201.55,04/04/2017,Communities INSERTED DETAIL,226218,Jacobs UK Ltd,51194010,R5702,Payments to External Contractors,2934.45,06/04/2017,Communities INSERTED DETAIL,226218,Jacobs UK Ltd,51194022,R5702,Payments to External Contractors,3490.00,06/04/2017,Communities INSERTED DETAIL,226218,Jacobs UK Ltd,51195165,R1101,Agency Staff Pay,23623.34,07/04/2017,Communities INSERTED DETAIL,226218,Jacobs UK Ltd,51194050,R1101,Agency Staff Pay,5901.60,10/04/2017,Communities INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51194483,R5459,Leaving Care Accommodation,717.90,10/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51194479,R5459,Leaving Care Accommodation,1000.00,10/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195338,R5459,Leaving Care Accommodation,740.00,21/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195331,R5459,Leaving Care Accommodation,740.00,21/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195350,R5459,Leaving Care Accommodation,740.00,21/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195345,R5459,Leaving Care Accommodation,1060.00,21/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195344,R5459,Leaving Care Accommodation,717.90,21/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195336,R5459,Leaving Care Accommodation,717.90,21/04/2017,People Group INSERTED DETAIL,233374,JACS Specialist Ltd (0000130023/001),51195351,R5459,Leaving Care Accommodation,1060.00,21/04/2017,People Group INSERTED DETAIL,203039,Jam Kangaroo Nursery,51200214,R6106,Early Years Funding (PVIs and LA),6704.57,24/04/2017,Communities INSERTED DETAIL,203039,Jam Kangaroo Nursery,51208377,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,100300,James Hirons Home,51203585,R5806,Residential Care,2382.68,13/04/2017,People Group INSERTED DETAIL,100300,James Hirons Home,51203585,R5806,Residential Care,2723.00,13/04/2017,People Group INSERTED DETAIL,233443,Jamie's Farm,51189184,R5604,Commissioned Works,6060.00,19/04/2017,Communities INSERTED DETAIL,229829,JB Total Fitness Ltd,51194042,R5702,Payments to External Contractors,680.00,24/04/2017,Communities INSERTED DETAIL,209825,JBA Consulting,51196252,R4409,Consultancy,1500.00,28/04/2017,Resources INSERTED DETAIL,228048,JCM Seating Solutions Ltd,51181452,R4007,SCHOOLS ONLY Equipment,32619.29,06/04/2017,Communities INSERTED DETAIL,208352,Jeakins Weir Ltd,51196240,C1030,"New Construction, Conversion & Renovation",106510.00,07/04/2017,Capital INSERTED DETAIL,208352,Jeakins Weir Ltd,51199608,C1030,"New Construction, Conversion & Renovation",230452.81,13/04/2017,Capital INSERTED DETAIL,230894,Jelly Beans Nurture Nursery Ltd,51208256,R6106,Early Years Funding (PVIs and LA),3094.65,28/04/2017,Communities INSERTED DETAIL,229180,Jigsaw PSHE Ltd,51186869,R4056,SCHOOLS ONLY Learning Resources Curriculum,2955.00,07/04/2017,Schools INSERTED DETAIL,228458,Joanne's Childminding Services,51208395,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,231193,John Graham Construction Ltd,51188198,C1030,"New Construction, Conversion & Renovation",343961.25,10/04/2017,Capital INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,51189093,R4409,Consultancy,954.11,13/04/2017,Communities INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51206669,R5704,Public Transport,27220.00,25/04/2017,Communities INSERTED DETAIL,230064,JRP Electrical Services Ltd,51195935,R2001,SCHOOLS ONLY Building Maintenance,750.00,28/04/2017,Communities INSERTED DETAIL,229958,Jubilee Lodge Care Home,51203587,R5806,Residential Care,2548.00,13/04/2017,People Group INSERTED DETAIL,226777,Juliettes Childminding,51200026,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,226777,Juliettes Childminding,51208383,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51200889,R5702,Payments to External Contractors,756.01,19/04/2017,Communities INSERTED DETAIL,226382,KAAD Care Ltd t/a Lotus Care,51202413,R5805,Homecare - External Domiciliary,979.44,19/04/2017,People Group INSERTED DETAIL,232463,Kathryn Livsey Educational Psychology Services,51188209,R1101,Agency Staff Pay,851.40,13/04/2017,Communities INSERTED DETAIL,203352,Kba Solutions Ltd,51188721,R5702,Payments to External Contractors,3695.00,13/04/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51194160,R4030,Materials,-1495.29,12/04/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51194168,R4030,Materials,1125.29,12/04/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51195269,R4030,Materials,690.50,13/04/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51195275,R4030,Materials,605.25,13/04/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51195255,R4030,Materials,872.39,13/04/2017,Communities INSERTED DETAIL,203367,Keltruck Ltd,51194174,R4030,Materials,1125.29,21/04/2017,Communities INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51203590,R5806,Residential Care,15058.12,13/04/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51203590,R5806,Residential Care,6209.40,13/04/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51203590,R5806,Residential Care,3196.30,13/04/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51203590,R5806,Residential Care,2143.48,13/04/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51203590,R5806,Residential Care,2965.81,13/04/2017,People Group INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51203590,R5806,Residential Care,1957.96,13/04/2017,People Group INSERTED DETAIL,999982,Kenilworth Helping Hands Club,51203870,R5501,Grants / Donations to External Organisations,1872.00,18/04/2017,Communities INSERTED DETAIL,203374,Kenilworth Lions Ltd,51201736,R5207,Re-useable Credits,789.81,11/04/2017,Communities INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,51203591,R5806,Residential Care,2565.20,13/04/2017,People Group INSERTED DETAIL,999982,Kenilworth PHAB,51204760,R5501,Grants / Donations to External Organisations,1872.00,20/04/2017,Communities INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51205727,R6107,SEN Statements Funding,989.00,21/04/2017,Communities INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51207074,R4905,SCHOOLS ONLY Contingency,9343.00,25/04/2017,Schools INSERTED DETAIL,214958,KeyRing - Living Support Networks,51203936,R5807,Social Care Block Contracts,28314.00,21/04/2017,People Group INSERTED DETAIL,203397,Keysoft Solutions Ltd,51189618,R4512,Software,6737.50,20/04/2017,Communities INSERTED DETAIL,230645,Kim S Golding Ltd,51179921,R1601,Training,2560.00,05/04/2017,People Group INSERTED DETAIL,230645,Kim S Golding Ltd,51192539,R1601,Training,4560.00,21/04/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51203593,R5806,Residential Care,3152.00,13/04/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51203593,R5806,Residential Care,1915.48,13/04/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51203593,R5806,Residential Care,3400.00,13/04/2017,People Group INSERTED DETAIL,100080,Kineton Manor Nursing Home,51203593,R5806,Residential Care,2353.80,13/04/2017,People Group INSERTED DETAIL,203419,Kineton Playgroup Ltd,51200106,R6106,Early Years Funding (PVIs and LA),17922.96,24/04/2017,Communities INSERTED DETAIL,203419,Kineton Playgroup Ltd,51208301,R6106,Early Years Funding (PVIs and LA),2372.57,28/04/2017,Communities INSERTED DETAIL,227723,Kingfisher Office Solutions,51189123,R4315,SCHOOLS ONLY Reprographics Curriculum,674.51,13/04/2017,Schools INSERTED DETAIL,203429,Kings Meadow Nursery,51200188,R6106,Early Years Funding (PVIs and LA),8821.80,24/04/2017,Communities INSERTED DETAIL,203429,Kings Meadow Nursery,51208393,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,203430,Kingsbury 1st Playgroup,51200165,R6106,Early Years Funding (PVIs and LA),18485.20,24/04/2017,Communities INSERTED DETAIL,203430,Kingsbury 1st Playgroup,51208349,R6106,Early Years Funding (PVIs and LA),1753.64,28/04/2017,Communities INSERTED DETAIL,100363,Kingsleigh House Residential Home,51203594,R5806,Residential Care,1881.76,13/04/2017,People Group INSERTED DETAIL,203436,Kingsley School,51200261,R6106,Early Years Funding (PVIs and LA),4478.83,24/04/2017,Communities INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,51203595,R5806,Residential Care,1090.68,13/04/2017,People Group INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51203458,R5806,Residential Care,11123.84,13/04/2017,People Group INSERTED DETAIL,209981,Kits Academy,51189620,R4433,SCHOOLS ONLY Sport Instruction,888.00,19/04/2017,Schools INSERTED DETAIL,201364,Kiwa Ltd t/a Kiwa CMT Testing,51194089,R4434,Street Lighting,520.00,05/04/2017,Communities INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,51200097,R6106,Early Years Funding (PVIs and LA),24451.09,24/04/2017,Communities INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,51208398,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,203460,Konica Business East Ltd (****8211),51186985,R4316,SCHOOLS ONLY Reprographics Admin,1717.23,13/04/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51199447,R4315,SCHOOLS ONLY Reprographics Curriculum,951.26,06/04/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51185270,R4315,SCHOOLS ONLY Reprographics Curriculum,2449.02,07/04/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51183327,R4440,SCHOOLS ONLY Admin Contracts,528.52,07/04/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51193181,R4440,SCHOOLS ONLY Admin Contracts,1366.06,13/04/2017,Schools INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),51187864,R4316,SCHOOLS ONLY Reprographics Admin,1222.50,13/04/2017,Schools INSERTED DETAIL,233050,Korn Ferry Hay Group Ltd,51171683,R1601,Training,4750.00,06/04/2017,Resources INSERTED DETAIL,233357,Labyrinth Logistics Consulting Ltd,51199214,C1060,Grants & Contributions To Outside Organisations,3736.00,07/04/2017,Capital INSERTED DETAIL,231611,Ladybirds Pre-School,51200127,R6106,Early Years Funding (PVIs and LA),10512.65,24/04/2017,Communities INSERTED DETAIL,211735,Lafoje Ltd,51196307,R5702,Payments to External Contractors,1158.29,28/04/2017,Communities INSERTED DETAIL,100302,Lane House Residential Home,51203596,R5806,Residential Care,2400.00,13/04/2017,People Group INSERTED DETAIL,203512,Lapworth Pre-School,51200181,R6106,Early Years Funding (PVIs and LA),6469.32,24/04/2017,Communities INSERTED DETAIL,233325,Lauda Fabrications Ltd,51183396,R2001,SCHOOLS ONLY Building Maintenance,4450.00,07/04/2017,Fire and Rescue INSERTED DETAIL,233354,Laudcare Ltd t/a Willoughby Grange Care Home,51203749,R5806,Residential Care,4525.71,13/04/2017,People Group INSERTED DETAIL,203516,Launch Systems Ltd,51186962,R4512,Software,2470.00,07/04/2017,Communities INSERTED DETAIL,214480,Lawns 2 Mow,51196996,R2752,SCHOOLS ONLY Grounds Maintenance Contract,655.00,28/04/2017,Schools INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51190085,R1101,Agency Staff Pay,539.36,19/04/2017,Communities INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51205712,R6107,SEN Statements Funding,692.00,21/04/2017,Communities INSERTED DETAIL,203531,LDJ Solicitors,51207137,R4409,Consultancy,500.00,25/04/2017,People Group INSERTED DETAIL,233316,Leader Communications Ltd,51192238,R4305,Marketing,650.00,21/04/2017,Communities INSERTED DETAIL,233316,Leader Communications Ltd,51195564,R4305,Marketing,8450.00,28/04/2017,Communities INSERTED DETAIL,999982,Leamington & Warwick Sea Cadets,51203871,R5501,Grants / Donations to External Organisations,930.00,18/04/2017,Communities INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,51200030,R6106,Early Years Funding (PVIs and LA),4763.77,24/04/2017,Communities INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,51207541,R4926,Other Insurance Claims,1416.99,26/04/2017,Schools INSERTED DETAIL,226070,Leamington LAMP Ltd (****3421),51199577,R5702,Payments to External Contractors,4620.00,06/04/2017,Communities INSERTED DETAIL,211047,Leamington Music,51190726,R4701,Grants To External Organisations,5000.00,21/04/2017,People Group INSERTED DETAIL,220296,Learning Pool,51192569,R1601,Training,1500.00,21/04/2017,People Group INSERTED DETAIL,220296,Learning Pool,51192567,R5702,Payments to External Contractors,5000.00,21/04/2017,Communities INSERTED DETAIL,224833,Leica Geosystems Ltd,51196519,R4702,Subscriptions To Organisations,1260.00,28/04/2017,Communities INSERTED DETAIL,224833,Leica Geosystems Ltd,51196425,R4702,Subscriptions To Organisations,1260.00,28/04/2017,Communities INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51203753,R5806,Residential Care,1600.00,13/04/2017,People Group INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51203753,R5806,Residential Care,1600.00,13/04/2017,People Group INSERTED DETAIL,203570,Leicestershire County Council,51188306,R4915,SCHOOLS ONLY Educational Visits Expenditure,3873.00,13/04/2017,Schools INSERTED DETAIL,203570,Leicestershire County Council,51205481,R5835,Residential and Inpatient Services,2989.25,25/04/2017,Communities INSERTED DETAIL,203570,Leicestershire County Council,51193817,R4409,Consultancy,10866.41,26/04/2017,Communities INSERTED DETAIL,100081,Leonard Cheshire Disability,51203597,R5806,Residential Care,4672.36,13/04/2017,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51203647,R5806,Residential Care,3221.48,13/04/2017,People Group INSERTED DETAIL,100081,Leonard Cheshire Disability,51203721,R5806,Residential Care,3976.28,13/04/2017,People Group INSERTED DETAIL,203583,LexisNexis,51188630,R4512,Software,5250.00,13/04/2017,Resources INSERTED DETAIL,203583,LexisNexis,51188686,R4512,Software,4000.00,13/04/2017,Resources INSERTED DETAIL,203583,LexisNexis,51197826,R4512,Software,2100.00,19/04/2017,Resources INSERTED DETAIL,233241,Leycester House Care Home,51203598,R5806,Residential Care,4800.00,13/04/2017,People Group INSERTED DETAIL,221116,Leyes Lane Pharmacy Ltd,51200885,R5702,Payments to External Contractors,566.15,19/04/2017,Communities INSERTED DETAIL,233033,Liberty Healthcare Solutions Ltd,51203652,R5806,Residential Care,1640.00,13/04/2017,People Group INSERTED DETAIL,204468,Life Church Europe,51200082,R6106,Early Years Funding (PVIs and LA),11905.90,24/04/2017,Communities INSERTED DETAIL,204468,Life Church Europe,51208364,R6106,Early Years Funding (PVIs and LA),3249.39,28/04/2017,Communities INSERTED DETAIL,218649,Lighting Reality Ltd,51198252,R4506,IT Support & Maintenance,690.00,05/04/2017,Communities INSERTED DETAIL,227181,Linden Grange,51203599,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,227181,Linden Grange,51203599,R5806,Residential Care,8336.01,13/04/2017,People Group INSERTED DETAIL,227181,Linden Grange,51203599,R5806,Residential Care,4264.56,13/04/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51203600,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51203600,R5806,Residential Care,4424.56,13/04/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51203600,R5806,Residential Care,1932.28,13/04/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51203600,R5806,Residential Care,10181.40,13/04/2017,People Group INSERTED DETAIL,100083,Linden Lodge Nursing Home,51203600,R5806,Residential Care,14023.12,13/04/2017,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51203601,R5806,Residential Care,5996.84,13/04/2017,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51203601,R5806,Residential Care,3852.29,13/04/2017,People Group INSERTED DETAIL,100084,Linden Lodge Residential Home,51203601,R5806,Residential Care,18343.56,13/04/2017,People Group INSERTED DETAIL,233254,Linesearch BeforeUdig Ltd,51206402,R4030,Materials,1274.35,28/04/2017,Other Services INSERTED DETAIL,227688,Lister Wilder Ltd,51190099,R4007,SCHOOLS ONLY Equipment,72000.00,19/04/2017,Communities INSERTED DETAIL,227688,Lister Wilder Ltd,51190116,R4007,SCHOOLS ONLY Equipment,10945.00,19/04/2017,Communities INSERTED DETAIL,227688,Lister Wilder Ltd,51193139,R4007,SCHOOLS ONLY Equipment,-12000.00,19/04/2017,Communities INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,51200293,R6106,Early Years Funding (PVIs and LA),9321.70,24/04/2017,Communities INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,51208278,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,203630,Little Crackley School,51200296,R6106,Early Years Funding (PVIs and LA),20744.75,24/04/2017,Communities INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,51200223,R6106,Early Years Funding (PVIs and LA),22054.50,24/04/2017,Communities INSERTED DETAIL,203633,Little Gregs Pre-School,51200271,R6106,Early Years Funding (PVIs and LA),14114.88,24/04/2017,Communities INSERTED DETAIL,203633,Little Gregs Pre-School,51208378,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,232992,Little Learners Day Nursery Camp Hill Ltd,51200168,R6106,Early Years Funding (PVIs and LA),10145.07,24/04/2017,Communities INSERTED DETAIL,232992,Little Learners Day Nursery Camp Hill Ltd,51208232,R6106,Early Years Funding (PVIs and LA),16504.80,28/04/2017,Communities INSERTED DETAIL,217371,Little Nutkins,51200273,R6106,Early Years Funding (PVIs and LA),7263.28,24/04/2017,Communities INSERTED DETAIL,217371,Little Nutkins,51208279,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,229388,Little Seeds Childminding,51200171,R6106,Early Years Funding (PVIs and LA),1764.36,24/04/2017,Communities INSERTED DETAIL,229388,Little Seeds Childminding,51208332,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,203636,Little Stars Christian Preschool,51200124,R6106,Early Years Funding (PVIs and LA),12836.90,24/04/2017,Communities INSERTED DETAIL,203636,Little Stars Christian Preschool,51208302,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,203637,Little Stars Nursery,51200208,R6106,Early Years Funding (PVIs and LA),18908.06,24/04/2017,Communities INSERTED DETAIL,203637,Little Stars Nursery,51208371,R6106,Early Years Funding (PVIs and LA),3197.81,28/04/2017,Communities INSERTED DETAIL,203639,Little Willows Pre School,51200303,R6106,Early Years Funding (PVIs and LA),33522.84,24/04/2017,Communities INSERTED DETAIL,203639,Little Willows Pre School,51208266,R6106,Early Years Funding (PVIs and LA),4126.20,28/04/2017,Communities INSERTED DETAIL,206583,Livingdesigns Co Uk Ltd T/a Warwick Crystal Design,51207537,R4035,Personal Requisites,1729.00,27/04/2017,Resources INSERTED DETAIL,203654,Local Parking Security Ltd,51193212,R2001,SCHOOLS ONLY Building Maintenance,3885.00,03/04/2017,Communities INSERTED DETAIL,203668,London & Birmingham Railway Ltd (London Midland Ltd),51188299,R3204,Home To School / College Transport,518.40,13/04/2017,Communities INSERTED DETAIL,203674,Long Itchington Preschool,51200864,R6106,Early Years Funding (PVIs and LA),11291.90,24/04/2017,Communities INSERTED DETAIL,203676,Look Custom UK Ltd,51197217,R4205,"Clothing, Uniforms & Laundry",2176.00,28/04/2017,Fire and Rescue INSERTED DETAIL,229578,Lou Lous Play Days,51200059,R6106,Early Years Funding (PVIs and LA),529.31,24/04/2017,Communities INSERTED DETAIL,229621,LOUGHBOROUGH UNIVERSITY LISU,51190006,R4701,Grants To External Organisations,10000.00,20/04/2017,Communities INSERTED DETAIL,100183,Lucy Glyn House,51186659,R5851,Supported Living,3279.64,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186832,R5851,Supported Living,904.96,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186668,R5851,Supported Living,904.96,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186665,R5851,Supported Living,8172.92,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186662,R5851,Supported Living,7451.64,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186656,R5851,Supported Living,6730.64,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186657,R5851,Supported Living,3725.82,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186660,R5851,Supported Living,904.96,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51186661,R5851,Supported Living,904.96,07/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51203605,R5806,Residential Care,3444.84,13/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51203605,R5806,Residential Care,17613.12,13/04/2017,People Group INSERTED DETAIL,100183,Lucy Glyn House,51203605,R5806,Residential Care,6606.32,13/04/2017,People Group INSERTED DETAIL,230945,Lutterworth Country House Care Home,51203606,R5806,Residential Care,1996.00,13/04/2017,People Group INSERTED DETAIL,229421,LVS Oxford,51199470,R6107,SEN Statements Funding,13289.00,11/04/2017,Communities INSERTED DETAIL,204021,M I Taxis Ltd,51185512,R3204,Home To School / College Transport,500.00,10/04/2017,Communities INSERTED DETAIL,204021,M I Taxis Ltd,51184916,R3205,Client Travel - Taxis,1080.00,10/04/2017,People Group INSERTED DETAIL,204021,M I Taxis Ltd,51207198,R3204,Home To School / College Transport,750.00,28/04/2017,Communities INSERTED DETAIL,206582,M& P Harris Ltd t/a Warwick Books,51179906,R4058,"Books, Newspapers & Publications",1273.73,05/04/2017,Resources INSERTED DETAIL,217546,M.E.L Research Ltd,51189413,R4409,Consultancy,2090.18,19/04/2017,Communities INSERTED DETAIL,228243,Macintyre Academies Trust,51204300,R6107,SEN Statements Funding,114815.00,19/04/2017,Communities INSERTED DETAIL,100305,Macintyre Care,51203607,R5806,Residential Care,6610.40,13/04/2017,People Group INSERTED DETAIL,203832,Making Space,51186174,R5702,Payments to External Contractors,16500.00,07/04/2017,Communities INSERTED DETAIL,229207,Malling Health - Satis House,51206705,R5702,Payments to External Contractors,752.00,28/04/2017,Communities INSERTED DETAIL,999982,Mancetter Memorial Hall,51204593,R5501,Grants / Donations to External Organisations,700.00,21/04/2017,Communities INSERTED DETAIL,203850,Manor Adventure,51182469,R4915,SCHOOLS ONLY Educational Visits Expenditure,13485.00,05/04/2017,Schools INSERTED DETAIL,203850,Manor Adventure,51185737,R4915,SCHOOLS ONLY Educational Visits Expenditure,2532.00,07/04/2017,Schools INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,51203483,R5806,Residential Care,3405.64,13/04/2017,People Group INSERTED DETAIL,214133,Marketing Birmingham Ltd,51184586,R5702,Payments to External Contractors,1400.00,07/04/2017,Communities INSERTED DETAIL,232861,Matchtech,51187804,R1101,Agency Staff Pay,1096.01,03/04/2017,Communities INSERTED DETAIL,232861,Matchtech,51193935,R1101,Agency Staff Pay,818.01,07/04/2017,Communities INSERTED DETAIL,232861,Matchtech,51201691,R1101,Agency Staff Pay,892.18,26/04/2017,Communities INSERTED DETAIL,202085,Matrix Academy Trust t/a Etone College,51192920,R5604,Commissioned Works,25000.00,21/04/2017,Communities INSERTED DETAIL,202085,Matrix Academy Trust t/a Etone College,51205726,R6107,SEN Statements Funding,1286.00,21/04/2017,Communities INSERTED DETAIL,211361,MCET,51182467,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,752.00,07/04/2017,Resources INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51190089,R4409,Consultancy,3736.08,20/04/2017,Communities INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,51190082,R4409,Consultancy,2500.00,20/04/2017,Communities INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,51194370,R4511,Private Circuit Lines,5511.42,21/04/2017,Resources INSERTED DETAIL,228308,Me Learning Ltd,51185703,R1601,Training,4500.00,13/04/2017,People Group INSERTED DETAIL,203984,Medical Gas Solutions Ltd,51188365,R4020,Fire Equipment Maintenance,579.60,13/04/2017,Fire and Rescue INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51185792,R5851,Supported Living,1030.08,07/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51185794,R5851,Supported Living,3786.24,07/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51185780,R5851,Supported Living,2923.20,07/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189949,R5851,Supported Living,995.52,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189964,R5851,Supported Living,658.80,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189974,R5851,Supported Living,2877.00,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51190247,R5851,Supported Living,657.76,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189934,R5851,Supported Living,528.96,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189933,R5851,Supported Living,5846.40,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189538,R5851,Supported Living,890.88,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189535,R5851,Supported Living,2018.40,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51189521,R5851,Supported Living,779.52,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51188766,R5851,Supported Living,1083.00,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51194133,R5851,Supported Living,980.28,13/04/2017,People Group INSERTED DETAIL,100283,Mencap CENTRAL & CYMRU (****3598),51195671,R5851,Supported Living,890.88,13/04/2017,People Group INSERTED DETAIL,222377,Mend-A-Hose Hydraulics Ltd,51204414,R4030,Materials,802.96,21/04/2017,Communities INSERTED DETAIL,229486,Mercia Care Homes Ltd t/a Sefton Park,51183410,R5835,Residential and Inpatient Services,2996.00,06/04/2017,Communities INSERTED DETAIL,229486,Mercia Care Homes Ltd t/a Sefton Park,51183394,R5835,Residential and Inpatient Services,2996.00,06/04/2017,Communities INSERTED DETAIL,100307,Mereside Home,51203613,R5806,Residential Care,3021.20,13/04/2017,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51203614,R5806,Residential Care,5485.71,13/04/2017,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51203614,R5806,Residential Care,13757.14,13/04/2017,People Group INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51203614,R5806,Residential Care,3708.72,13/04/2017,People Group INSERTED DETAIL,232750,Meridian Developments (International) Ltd,51141646,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,1079.00,26/04/2017,People Group INSERTED DETAIL,232750,Meridian Developments (International) Ltd,51138965,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,794.48,26/04/2017,People Group INSERTED DETAIL,204012,Merrydays Montessori Nursery School,51200190,R6106,Early Years Funding (PVIs and LA),14173.69,24/04/2017,Communities INSERTED DETAIL,204012,Merrydays Montessori Nursery School,51208310,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities 19042017,,Met Office,5394,,,1081.25,19/04/2017, INSERTED DETAIL,218233,Methodist Homes,51203499,R5806,Residential Care,1870.76,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203499,R5806,Residential Care,8525.00,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203499,R5806,Residential Care,4922.36,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203573,R5806,Residential Care,4780.00,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203498,R5806,Residential Care,2252.64,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203444,R5806,Residential Care,1876.00,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203444,R5806,Residential Care,856.71,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203573,R5806,Residential Care,6337.97,13/04/2017,People Group INSERTED DETAIL,218233,Methodist Homes,51203499,R5806,Residential Care,3486.43,13/04/2017,People Group INSERTED DETAIL,100250,MGB Care Services Ltd,51203461,R5806,Residential Care,7140.08,13/04/2017,People Group INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51184974,R5702,Payments to External Contractors,4367.50,07/04/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51184965,R5702,Payments to External Contractors,6132.05,07/04/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51185007,R5702,Payments to External Contractors,840.00,07/04/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51184978,R5702,Payments to External Contractors,2331.00,07/04/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51184983,R5702,Payments to External Contractors,2971.00,07/04/2017,Communities INSERTED DETAIL,231096,Mid Counties Waste Management Ltd,51206896,R5702,Payments to External Contractors,5313.00,25/04/2017,Communities INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187941,R5851,Supported Living,1148.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187946,R5851,Supported Living,532.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187948,R5851,Supported Living,924.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187949,R5851,Supported Living,532.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187953,R5851,Supported Living,672.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187954,R5810,Adult Day Care,500.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187955,R5851,Supported Living,1197.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187956,R5851,Supported Living,700.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187957,R5851,Supported Living,510.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187960,R5851,Supported Living,504.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187970,R5810,Adult Day Care,840.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187983,R5851,Supported Living,672.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187988,R5851,Supported Living,700.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187989,R5851,Supported Living,1008.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187995,R5851,Supported Living,2800.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188004,R5851,Supported Living,1596.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188018,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188020,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188021,R5851,Supported Living,1680.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188024,R5810,Adult Day Care,1240.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188026,R5810,Adult Day Care,900.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188027,R5810,Adult Day Care,1380.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188032,R5810,Adult Day Care,990.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188034,R5810,Adult Day Care,1000.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188035,R5851,Supported Living,2576.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188038,R5810,Adult Day Care,1160.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188041,R5851,Supported Living,1747.20,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188046,R5851,Supported Living,728.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188055,R5851,Supported Living,770.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188065,R5810,Adult Day Care,1440.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188082,R5851,Supported Living,2324.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188085,R5851,Supported Living,1512.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188087,R5851,Supported Living,1260.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188977,R5810,Adult Day Care,800.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188982,R5810,Adult Day Care,875.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188983,R5810,Adult Day Care,600.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188990,R5810,Adult Day Care,700.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51188993,R5810,Adult Day Care,800.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51189619,R5851,Supported Living,780.92,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51189624,R5851,Supported Living,980.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51189628,R5851,Supported Living,2324.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51189629,R5851,Supported Living,994.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51189640,R5851,Supported Living,1596.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51189648,R5851,Supported Living,560.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51187929,R5851,Supported Living,980.00,13/04/2017,People Group INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51204002,R5805,Homecare - External Domiciliary,31000.00,18/04/2017,People Group INSERTED DETAIL,208272,Midland Communications Company Ltd,51188100,R2024,Electrical (LE),500.00,06/04/2017,Resources INSERTED DETAIL,208272,Midland Communications Company Ltd,51206957,R4506,IT Support & Maintenance,535.00,25/04/2017,Fire and Rescue INSERTED DETAIL,226217,Midlands Industrial Flooring Ltd,51182519,R4030,Materials,10078.00,07/04/2017,Communities INSERTED DETAIL,209165,Midlands Training and Development Ltd,51206396,R4030,Materials,2515.60,28/04/2017,Other Services INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),51203615,R5806,Residential Care,8651.16,13/04/2017,People Group INSERTED DETAIL,100427,Midway Care Ltd (Support Services ****5056),51193881,R5851,Supported Living,7498.40,05/04/2017,People Group INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,51206671,R5704,Public Transport,8160.00,25/04/2017,Communities INSERTED DETAIL,999982,Milby Nursery & Kids Club,51201360,R5501,Grants / Donations to External Organisations,1016.00,11/04/2017,Communities INSERTED DETAIL,204078,Milby Nursery and Kids Club,51200089,R6106,Early Years Funding (PVIs and LA),21966.28,24/04/2017,Communities INSERTED DETAIL,204078,Milby Nursery and Kids Club,51208312,R6106,Early Years Funding (PVIs and LA),1815.53,28/04/2017,Communities INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51195813,R4011,Equipment - Disabled Living,307401.38,12/04/2017,People Group INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51195833,R5809,Adult Social Care Contracts,44543.50,12/04/2017,People Group INSERTED DETAIL,229859,Millennium Business Systems Ltd,51180695,R4503,Hardware,754.00,06/04/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51184233,R4503,Hardware,3825.00,07/04/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51184254,R4503,Hardware,2198.00,07/04/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51188706,R4503,Hardware,913.00,13/04/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51190905,R4503,Hardware,1945.00,21/04/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51192871,R4503,Hardware,11707.00,21/04/2017,Resources INSERTED DETAIL,229859,Millennium Business Systems Ltd,51193503,R4503,Hardware,1048.00,26/04/2017,Resources INSERTED DETAIL,233691,Miller Homes,51209079,R4030,Materials,1456.00,28/04/2017,Other Services INSERTED DETAIL,204089,Milverton House Nursery,51200111,R6106,Early Years Funding (PVIs and LA),12791.61,24/04/2017,Communities INSERTED DETAIL,204089,Milverton House Nursery,51200039,R6106,Early Years Funding (PVIs and LA),22495.59,24/04/2017,Communities INSERTED DETAIL,204089,Milverton House Nursery,51208257,R6106,Early Years Funding (PVIs and LA),7564.70,28/04/2017,Communities INSERTED DETAIL,204093,Mini Driver School Ltd (John Squires),51184588,R4451,Driving Instruction Courses,514.40,07/04/2017,Communities INSERTED DETAIL,217812,Minster Lodge Care Home,51203620,R5806,Residential Care,2700.88,13/04/2017,People Group INSERTED DETAIL,217812,Minster Lodge Care Home,51203620,R5806,Residential Care,2665.12,13/04/2017,People Group INSERTED DETAIL,224996,MJW Tree Surgery,51193507,R5702,Payments to External Contractors,1200.00,26/04/2017,Communities INSERTED DETAIL,204127,Mns Accident Repair Centre Ltd,51195640,R3502,Motor Insurance Claims,610.00,05/04/2017,Other Services INSERTED DETAIL,204129,Mobile Care Services Ltd,51202452,R5805,Homecare - External Domiciliary,660.63,21/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,8327.24,13/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,4442.88,13/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,12789.48,13/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,2185.16,13/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,2000.00,13/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,1738.52,13/04/2017,People Group INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51203621,R5806,Residential Care,1908.44,13/04/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51186169,R5851,Supported Living,763.20,06/04/2017,People Group INSERTED DETAIL,215180,Mofor Solutions Ltd,51194612,R5851,Supported Living,4330.20,20/04/2017,People Group INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51200248,R6106,Early Years Funding (PVIs and LA),5881.20,24/04/2017,Communities INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51200213,R6106,Early Years Funding (PVIs and LA),7351.50,24/04/2017,Communities INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51208396,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51208327,R6106,Early Years Funding (PVIs and LA),1650.48,28/04/2017,Communities INSERTED DETAIL,214320,Monkey Pig Children's Wear Ltd t/a Lancashire Embroidery,51186666,R4019,Fire Equipment Purchase,3424.00,13/04/2017,Fire and Rescue INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,51200107,R6106,Early Years Funding (PVIs and LA),21029.70,24/04/2017,Communities INSERTED DETAIL,231665,Moon Therapy,51189182,R5702,Payments to External Contractors,1062.32,19/04/2017,Communities INSERTED DETAIL,209876,Morgan Sindall Plc,51203173,C1030,"New Construction, Conversion & Renovation",268346.94,13/04/2017,Capital INSERTED DETAIL,233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51185594,R5802,Substitute Care,1912.55,13/04/2017,People Group INSERTED DETAIL,230318,MSA (Britain) Ltd,51198309,R4019,Fire Equipment Purchase,643.00,13/04/2017,Fire and Rescue INSERTED DETAIL,233327,MTI Technology Ltd,51193123,R4413,External Audit Fees,5600.00,21/04/2017,Resources detail,228182,myProteus Ltd,51185171,R4612,Projects,18904.43,07/04/2017,Resources INSERTED DETAIL,229319,Myriad Consulting Ltd,51196973,R4409,Consultancy,11050.00,28/04/2017,Resources INSERTED DETAIL,207813,Myton School Trust (Academy),51205701,R6107,SEN Statements Funding,11573.00,21/04/2017,Communities INSERTED DETAIL,218528,Nagels UK Ltd,51189730,R4317,Print Operational Costs,1030.00,20/04/2017,Communities INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51203628,R5806,Residential Care,7295.96,13/04/2017,People Group INSERTED DETAIL,231610,Nashley House Retirement Home,51203627,R5806,Residential Care,2000.00,13/04/2017,People Group INSERTED DETAIL,211645,National Star Foundation,51203629,R5806,Residential Care,4982.88,13/04/2017,People Group INSERTED DETAIL,211645,National Star Foundation,51203629,R5806,Residential Care,10007.32,13/04/2017,People Group INSERTED DETAIL,211645,National Star Foundation,51202728,R5806,Residential Care,20240.97,26/04/2017,People Group INSERTED DETAIL,204372,Nationwide Transport Breakdown Services Ltd,51186520,R3004,Repair & Maintenance Of Vehicles,595.00,13/04/2017,Communities INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51200272,R6106,Early Years Funding (PVIs and LA),27347.58,24/04/2017,Communities INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51200108,R6106,Early Years Funding (PVIs and LA),9145.27,24/04/2017,Communities INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51208366,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,232812,Navigation Care Ltd (Rushall Care Home),51203677,R5806,Residential Care,1844.00,13/04/2017,People Group INSERTED DETAIL,209875,Neos Networks Ltd,51207150,R4513,Telephones & Broadband,4737.50,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207153,R4513,Telephones & Broadband,6770.75,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207141,R4513,Telephones & Broadband,4737.50,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207140,R4513,Telephones & Broadband,8050.00,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207159,R4513,Telephones & Broadband,4737.50,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207163,R4513,Telephones & Broadband,-8050.00,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207164,R4513,Telephones & Broadband,-8050.00,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207165,R4513,Telephones & Broadband,-8050.00,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207166,R4513,Telephones & Broadband,-8050.00,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207145,R4513,Telephones & Broadband,4737.50,26/04/2017,Resources INSERTED DETAIL,209875,Neos Networks Ltd,51207149,R4513,Telephones & Broadband,4737.50,26/04/2017,Resources INSERTED DETAIL,221924,Nethanvale Nursing Home,51203630,R5806,Residential Care,1757.96,13/04/2017,People Group INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,51197033,R2204,SCHOOLS ONLY Room Hire - External,2175.00,28/04/2017,Communities INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,51197030,R2204,SCHOOLS ONLY Room Hire - External,3000.00,28/04/2017,Communities INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,51187555,C1050,External Fees,19144.78,12/04/2017,Capital INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51181433,R5809,Adult Social Care Contracts,1078.84,06/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51181423,R5809,Adult Social Care Contracts,1589.87,06/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190879,R5851,Supported Living,2029.08,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190882,R5851,Supported Living,531.72,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190883,R5851,Supported Living,1299.76,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190884,R5851,Supported Living,1181.60,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190887,R5851,Supported Living,502.20,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190891,R5851,Supported Living,2467.80,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190894,R5851,Supported Living,812.36,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190896,R5851,Supported Living,2376.40,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190918,R5851,Supported Living,671.80,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190989,R5851,Supported Living,798.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191077,R5851,Supported Living,2193.60,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191092,R5851,Supported Living,1151.64,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191094,R5851,Supported Living,3411.87,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191131,R5851,Supported Living,4250.10,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191148,R5851,Supported Living,798.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191155,R5851,Supported Living,798.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191301,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191304,R5851,Supported Living,1596.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191305,R5810,Adult Day Care,510.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191307,R5810,Adult Day Care,510.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191310,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191315,R5851,Supported Living,798.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191316,R5810,Adult Day Care,510.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191321,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191322,R5810,Adult Day Care,1152.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191323,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191325,R5810,Adult Day Care,680.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191329,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191330,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191331,R5851,Supported Living,2426.68,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191332,R5810,Adult Day Care,850.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51191688,R5810,Adult Day Care,680.00,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190790,R5851,Supported Living,662.64,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190795,R5851,Supported Living,502.88,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190796,R5851,Supported Living,1425.84,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190799,R5851,Supported Living,1261.32,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190800,R5851,Supported Living,2111.34,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190809,R5851,Supported Living,1700.04,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190812,R5851,Supported Living,1206.48,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190813,R5851,Supported Living,2412.96,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190816,R5851,Supported Living,3646.86,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190824,R5851,Supported Living,4295.80,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190826,R5851,Supported Living,1700.04,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190828,R5851,Supported Living,2102.20,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190847,R5851,Supported Living,1124.22,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190848,R5851,Supported Living,1316.16,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190849,R5851,Supported Living,1645.20,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190852,R5851,Supported Living,708.96,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190853,R5851,Supported Living,1700.04,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190855,R5851,Supported Living,1110.51,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190857,R5851,Supported Living,2358.12,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190875,R5851,Supported Living,1240.68,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190878,R5851,Supported Living,2998.32,12/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51203631,R5806,Residential Care,46965.10,13/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51203631,R5806,Residential Care,2069.55,13/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190992,R5810,Adult Day Care,2040.00,13/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51190973,R5851,Supported Living,3958.36,13/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192362,R5810,Adult Day Care,850.00,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51193894,R5810,Adult Day Care,722.50,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192408,R5810,Adult Day Care,510.00,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192376,R5810,Adult Day Care,552.50,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192375,R5810,Adult Day Care,680.00,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192373,R5810,Adult Day Care,510.00,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192363,R5810,Adult Day Care,850.00,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51192351,R5810,Adult Day Care,850.00,19/04/2017,People Group INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51193900,R5810,Adult Day Care,850.00,21/04/2017,People Group INSERTED DETAIL,999982,New Friends of Woodside PTA,51200849,R5501,Grants / Donations to External Organisations,720.00,07/04/2017,Communities INSERTED DETAIL,999982,New Hope Christian Counselling,51204313,R5501,Grants / Donations to External Organisations,1100.00,19/04/2017,Communities INSERTED DETAIL,232546,New Horizons Child Care Ltd (****3407),51197005,R5848,Residential Care (Children),15500.00,28/04/2017,People Group INSERTED DETAIL,232546,New Horizons Child Care Ltd (****3407),51196986,R5848,Residential Care (Children),15500.00,28/04/2017,People Group INSERTED DETAIL,232546,New Horizons Child Care Ltd (****3407),51197009,R5848,Residential Care (Children),14500.00,28/04/2017,People Group INSERTED DETAIL,232546,New Horizons Child Care Ltd (****3407),51197024,R5848,Residential Care (Children),5000.00,28/04/2017,People Group INSERTED DETAIL,233378,NGI Solutions,51190722,R4701,Grants To External Organisations,5000.00,19/04/2017,Communities INSERTED DETAIL,232286,NH Care,51196509,R5848,Residential Care (Children),21788.00,05/04/2017,People Group INSERTED DETAIL,222290,NHS Arden & GEM CSU,51202863,R5702,Payments to External Contractors,6250.00,12/04/2017,Communities INSERTED DETAIL,225091,NHS Doncaster CCG,51203634,R5806,Residential Care,6534.64,13/04/2017,People Group INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51200040,R6106,Early Years Funding (PVIs and LA),19849.05,24/04/2017,Communities INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51208237,R6106,Early Years Funding (PVIs and LA),2166.26,28/04/2017,Communities INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51186334,R5604,Commissioned Works,50000.00,13/04/2017,Communities INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51193606,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,825.00,19/04/2017,Resources INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51205710,R6107,SEN Statements Funding,594.00,21/04/2017,Communities INSERTED DETAIL,208521,Nicholls Colton Group Ltd,51183850,C1050,External Fees,2078.00,05/04/2017,Capital INSERTED DETAIL,213594,Nicki Pettitt Ltd,51189165,R3204,Home To School / College Transport,1193.00,13/04/2017,People Group INSERTED DETAIL,213594,Nicki Pettitt Ltd,51189162,R4409,Consultancy,1550.00,13/04/2017,People Group INSERTED DETAIL,228786,Nicki's Nursery,51200275,R6106,Early Years Funding (PVIs and LA),1058.62,24/04/2017,Communities INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,51200041,R6106,Early Years Funding (PVIs and LA),10777.30,24/04/2017,Communities INSERTED DETAIL,100462,Noble Care Ltd,51203635,R5806,Residential Care,4463.72,13/04/2017,People Group INSERTED DETAIL,100462,Noble Care Ltd,51203635,R5806,Residential Care,2752.64,13/04/2017,People Group INSERTED DETAIL,100462,Noble Care Ltd,51203635,R5806,Residential Care,3996.72,13/04/2017,People Group INSERTED DETAIL,100127,Noble Care Ltd (Gloucester House),51203440,R5806,Residential Care,5587.68,13/04/2017,People Group INSERTED DETAIL,100127,Noble Care Ltd (Gloucester House),51203440,R5806,Residential Care,5856.48,13/04/2017,People Group INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,51191396,C1010,Acquisition Of New Assets,718.00,21/04/2017,Capital INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,51191446,C1010,Acquisition Of New Assets,2154.00,21/04/2017,Capital INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,51192819,C1010,Acquisition Of New Assets,1995.00,21/04/2017,Capital INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,51193492,C1010,Acquisition Of New Assets,4308.00,21/04/2017,Capital INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,51195375,C1010,Acquisition Of New Assets,1995.00,27/04/2017,Capital INSERTED DETAIL,208838,Norseman Direct Ltd,51182543,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,692.00,07/04/2017,Resources INSERTED DETAIL,224575,North 51 Ltd,51188297,R5702,Payments to External Contractors,8725.00,13/04/2017,Communities INSERTED DETAIL,232332,North Leamington School Academy,51205702,R6107,SEN Statements Funding,12356.00,21/04/2017,Communities INSERTED DETAIL,232332,North Leamington School Academy,51209533,C1030,"New Construction, Conversion & Renovation",758.00,28/04/2017,Capital INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51190124,R5604,Commissioned Works,7480.32,20/04/2017,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51189989,R5604,Commissioned Works,37659.78,20/04/2017,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51200867,R6106,Early Years Funding (PVIs and LA),10674.38,24/04/2017,Communities INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51208360,R6106,Early Years Funding (PVIs and LA),5157.75,28/04/2017,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51201214,R2301,Rates,1555.62,10/04/2017,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51201211,R2301,Rates,1726.29,10/04/2017,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51197797,R5208,Recycling Credits - Contract Payments,24628.47,11/04/2017,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51203230,R2201,Rents & Lettings,22369.26,13/04/2017,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51201471,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,896.00,13/04/2017,Schools INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51201112,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,1120.00,13/04/2017,Schools INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51203357,R5208,Recycling Credits - Contract Payments,17613.76,20/04/2017,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51205368,R2301,Rates,39472.99,21/04/2017,Communities INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51207517,R2601,Other Building Services,1470.00,26/04/2017,Resources INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51208739,R2601,Other Building Services,637.88,27/04/2017,Communities INSERTED DETAIL,204491,Northamptonshire County Council (****8028),51184406,R4506,IT Support & Maintenance,5580.00,07/04/2017,Fire and Rescue INSERTED DETAIL,204491,Northamptonshire County Council (****8028),51184365,C1010,Acquisition Of New Assets,14295.00,07/04/2017,Capital INSERTED DETAIL,204495,Northern Diver - International Ltd,51180629,R4019,Fire Equipment Purchase,8212.00,06/04/2017,Fire and Rescue INSERTED DETAIL,204495,Northern Diver - International Ltd,51187373,R4019,Fire Equipment Purchase,1125.00,13/04/2017,Fire and Rescue INSERTED DETAIL,211996,Northleigh House School,51183196,R5702,Payments to External Contractors,1920.00,07/04/2017,Communities INSERTED DETAIL,211996,Northleigh House School,51186570,R6107,SEN Statements Funding,2720.00,13/04/2017,Communities INSERTED DETAIL,211996,Northleigh House School,51187771,R6107,SEN Statements Funding,1920.00,13/04/2017,Communities INSERTED DETAIL,211996,Northleigh House School,51187778,R6107,SEN Statements Funding,1920.00,13/04/2017,Communities INSERTED DETAIL,204508,Nottinghamshire County Council,51192453,R5203,Payments / Contributions to Public Sector Organisations,2742.75,19/04/2017,Communities INSERTED DETAIL,204508,Nottinghamshire County Council,51192435,R5203,Payments / Contributions to Public Sector Organisations,1669.50,19/04/2017,Communities INSERTED DETAIL,208875,Novus Property Solutions Ltd,51190869,R2022,Building (LB),4876.28,05/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51193090,C1030,"New Construction, Conversion & Renovation",-4637.18,05/04/2017,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51183428,C1030,"New Construction, Conversion & Renovation",3476.00,05/04/2017,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51193092,C1030,"New Construction, Conversion & Renovation",4637.18,05/04/2017,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51193089,C1030,"New Construction, Conversion & Renovation",-862.82,05/04/2017,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51199472,R2022,Building (LB),1721.53,07/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51201366,R2022,Building (LB),824.20,10/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195204,R2022,Building (LB),825.00,21/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195543,C1030,"New Construction, Conversion & Renovation",27495.07,21/04/2017,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195202,C1030,"New Construction, Conversion & Renovation",13000.00,21/04/2017,Capital INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195201,R2022,Building (LB),15523.82,21/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195200,R2023,Mechanical (LM),-15921.87,21/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195124,R2022,Building (LB),592.11,21/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195115,R2022,Building (LB),750.00,21/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51195203,R2022,Building (LB),3000.00,21/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51206116,R2022,Building (LB),1246.22,24/04/2017,Resources INSERTED DETAIL,208875,Novus Property Solutions Ltd,51205980,R2022,Building (LB),2254.52,26/04/2017,Resources INSERTED DETAIL,204517,Nuffield Health (Day Nursery),51200157,R6106,Early Years Funding (PVIs and LA),11027.25,24/04/2017,Communities INSERTED DETAIL,204517,Nuffield Health (Day Nursery),51208247,R6106,Early Years Funding (PVIs and LA),1959.95,28/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51194104,R5208,Recycling Credits - Contract Payments,33075.95,06/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51194097,R5208,Recycling Credits - Contract Payments,33475.92,06/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51194090,R5208,Recycling Credits - Contract Payments,32155.95,06/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51194088,R5208,Recycling Credits - Contract Payments,28805.25,06/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51194086,R5208,Recycling Credits - Contract Payments,38247.21,06/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201217,R2301,Rates,5242.50,10/04/2017,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201259,R2201,Rents & Lettings,3685.00,12/04/2017,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51199213,R2301,Rates,1071.80,19/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51199210,R2301,Rates,2376.60,19/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51199209,R2301,Rates,1794.10,19/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51199211,R2301,Rates,1584.10,19/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51199236,R2301,Rates,6227.00,19/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51204673,R2754,Waste Management,863.39,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51204661,R2754,Waste Management,931.87,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201422,R2301,Rates,3544.60,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201421,R2301,Rates,3401.80,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201420,R2301,Rates,4358.90,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201419,R2301,Rates,2469.80,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201418,R2301,Rates,2469.80,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201417,R2301,Rates,23533.00,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51201423,R2301,Rates,3496.70,21/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51207003,R5703,Site Payments,26000.00,27/04/2017,Communities INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51206349,R2301,Rates,3422.30,27/04/2017,Resources INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51206350,R2301,Rates,500.95,27/04/2017,Resources INSERTED DETAIL,999982,Nuneaton & Bedworth Healthy Living Centre,51207519,R5501,Grants / Donations to External Organisations,30570.00,27/04/2017,Resources INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,51190064,R5702,Payments to External Contractors,2520.00,19/04/2017,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51193081,R5702,Payments to External Contractors,29323.50,21/04/2017,Communities INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51200126,R6106,Early Years Funding (PVIs and LA),18111.16,24/04/2017,Communities INSERTED DETAIL,204543,Nuneaton Signs Ltd,51195558,R4612,Projects,935.50,28/04/2017,Communities INSERTED DETAIL,231464,Nyman Coaching Associates,51197111,R4443,SCHOOLS ONLY Professional Fees Admin,3960.00,13/04/2017,Schools INSERTED DETAIL,220389,Oak Wood Primary (Academy),51204301,R6107,SEN Statements Funding,106437.00,19/04/2017,Communities INSERTED DETAIL,220390,Oak Wood Secondary (Academy),51204302,R6107,SEN Statements Funding,87786.00,19/04/2017,Communities INSERTED DETAIL,204557,Oakdene Nursery,51200145,R6106,Early Years Funding (PVIs and LA),11468.34,24/04/2017,Communities INSERTED DETAIL,218073,Oakfield Primary School (Academy),51197169,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,218073,Oakfield Primary School (Academy),51205718,R6107,SEN Statements Funding,1558.00,21/04/2017,Communities INSERTED DETAIL,218073,Oakfield Primary School (Academy),51207070,R4905,SCHOOLS ONLY Contingency,8127.00,25/04/2017,Schools INSERTED DETAIL,233520,Oaklands Care Services Ltd,51203639,R5806,Residential Care,1283.67,13/04/2017,People Group INSERTED DETAIL,204566,OCLC (UK) Ltd,51206539,R4058,"Books, Newspapers & Publications",2337.94,25/04/2017,Resources INSERTED DETAIL,219743,Office Team Ltd,51183083,R4313,Stationery & Paper,786.40,06/04/2017,Resources INSERTED DETAIL,219743,Office Team Ltd,51183078,R4313,Stationery & Paper,786.40,06/04/2017,Resources INSERTED DETAIL,219743,Office Team Ltd,51195933,R4313,Stationery & Paper,1012.00,20/04/2017,Resources INSERTED DETAIL,221630,Old Mill Surgery,51206696,R5702,Payments to External Contractors,1965.08,28/04/2017,Communities INSERTED DETAIL,221630,Old Mill Surgery,51206715,R5702,Payments to External Contractors,874.30,28/04/2017,Communities INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,1877.12,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,2846.76,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,1877.12,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,1877.12,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,9954.24,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,2200.00,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,27663.84,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,1139.68,13/04/2017,People Group INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51203643,R5806,Residential Care,19786.57,13/04/2017,People Group INSERTED DETAIL,204581,Olm Systems Ltd,51195175,R4506,IT Support & Maintenance,188329.51,27/04/2017,People Group INSERTED DETAIL,224134,One Day Creative Ltd,51194467,R4443,SCHOOLS ONLY Professional Fees Admin,521.25,21/04/2017,Schools INSERTED DETAIL,232479,Open Road Associates Ltd t/a ORA,51180635,R4409,Consultancy,12605.00,06/04/2017,Communities INSERTED DETAIL,208837,Opening The Book Ltd,51192929,R1601,Training,1520.00,21/04/2017,Resources INSERTED DETAIL,208837,Opening The Book Ltd,51196931,R4612,Projects,3549.00,28/04/2017,Resources INSERTED DETAIL,204601,Optare Group Ltd,51194300,R4030,Materials,576.95,19/04/2017,Communities INSERTED DETAIL,204601,Optare Group Ltd,51205610,R4030,Materials,1000.00,25/04/2017,Communities INSERTED DETAIL,204601,Optare Group Ltd,51204405,R4030,Materials,596.71,28/04/2017,Communities INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,51209227,R5848,Residential Care (Children),21508.71,28/04/2017,People Group INSERTED DETAIL,204616,Orbit Heart of England (****5146 RENT ONLY),51203222,R2201,Rents & Lettings,4368.74,28/04/2017,Resources INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51203557,R5806,Residential Care,24988.68,13/04/2017,People Group INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51203557,R5806,Residential Care,2049.96,13/04/2017,People Group INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51203557,R5806,Residential Care,5233.12,13/04/2017,People Group INSERTED DETAIL,100293,Orchard Care Homes (Harmony House),51203557,R5806,Residential Care,1849.96,13/04/2017,People Group INSERTED DETAIL,204623,Orion Care Services (Midlands) Ltd,51195333,R5851,Supported Living,6448.60,19/04/2017,People Group INSERTED DETAIL,204625,OS Education Ltd,51195091,R6107,SEN Statements Funding,15682.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195085,R6107,SEN Statements Funding,15682.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51182704,R6107,SEN Statements Funding,-16720.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51182705,R6107,SEN Statements Funding,-5364.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51182703,R6107,SEN Statements Funding,-16720.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195088,R6107,SEN Statements Funding,16720.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195083,R6107,SEN Statements Funding,15682.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195079,R6107,SEN Statements Funding,15682.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195077,R6107,SEN Statements Funding,13376.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195076,R6107,SEN Statements Funding,16720.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195075,R6107,SEN Statements Funding,16720.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195074,R6107,SEN Statements Funding,15682.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195073,R6107,SEN Statements Funding,15682.00,13/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193063,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51192989,R6107,SEN Statements Funding,16720.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193067,R6107,SEN Statements Funding,16720.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193068,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193071,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193075,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193084,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193085,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195214,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193050,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193049,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193047,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193036,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193028,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193013,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193009,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51193066,R6107,SEN Statements Funding,15682.00,21/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195089,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195087,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195084,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195081,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195095,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195094,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,204625,OS Education Ltd,51195093,R6107,SEN Statements Funding,16720.00,26/04/2017,Communities INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51203926,R2201,Rents & Lettings,1179.50,18/04/2017,People Group INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51205713,R6107,SEN Statements Funding,3657.00,21/04/2017,Communities INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51207543,R4926,Other Insurance Claims,3813.68,26/04/2017,Schools INSERTED DETAIL,227989,Our Lady and St Joseph Catholic Academy,51207542,R4926,Other Insurance Claims,3000.00,26/04/2017,Schools INSERTED DETAIL,229056,Oxygen Finance Ltd,51199638,R4931,General Fees,21258.51,10/04/2017,Other Services INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51188812,R2023,Mechanical (LM),1313.82,07/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51188737,R2023,Mechanical (LM),1164.67,07/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51188741,R2023,Mechanical (LM),871.87,07/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51193166,R2023,Mechanical (LM),594.38,13/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51193161,R2023,Mechanical (LM),701.08,13/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51193156,R2023,Mechanical (LM),699.67,13/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51193155,R2023,Mechanical (LM),804.95,13/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51190908,R2023,Mechanical (LM),962.01,13/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51194377,R2023,Mechanical (LM),1980.62,21/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51194375,R2023,Mechanical (LM),822.50,21/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51194390,R2023,Mechanical (LM),1296.28,21/04/2017,Resources INSERTED DETAIL,228509,P A Miles Control Systems Ltd,51194391,R2023,Mechanical (LM),603.16,21/04/2017,Resources INSERTED DETAIL,204669,P L Carbodies Ltd,51195639,R3502,Motor Insurance Claims,707.00,28/04/2017,Other Services INSERTED DETAIL,210745,Pace Fuelcare Ltd,51184841,R3005,SCHOOLS ONLY Fuel,6640.55,12/04/2017,Fire and Rescue INSERTED DETAIL,210745,Pace Fuelcare Ltd,51201649,R2102,Energy Costs,1080.57,26/04/2017,Schools INSERTED DETAIL,100316,Paks Trust,51203651,R5806,Residential Care,2585.80,13/04/2017,People Group INSERTED DETAIL,100316,Paks Trust,51203650,R5806,Residential Care,12121.76,13/04/2017,People Group INSERTED DETAIL,100316,Paks Trust,51203649,R5806,Residential Care,9975.44,13/04/2017,People Group INSERTED DETAIL,100316,Paks Trust,51203648,R5806,Residential Care,2956.48,13/04/2017,People Group INSERTED DETAIL,100316,Paks Trust,51203641,R5806,Residential Care,3568.60,13/04/2017,People Group INSERTED DETAIL,100316,Paks Trust,51203641,R5806,Residential Care,14971.96,13/04/2017,People Group INSERTED DETAIL,204694,Pallett Drive Nursery,51200031,R6106,Early Years Funding (PVIs and LA),6528.13,24/04/2017,Communities INSERTED DETAIL,204699,Paradise Found Nursery,51200048,R6106,Early Years Funding (PVIs and LA),17270.44,24/04/2017,Communities INSERTED DETAIL,204699,Paradise Found Nursery,51208353,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,223212,Park Lane Primary School - Academy,51205696,R6107,SEN Statements Funding,1990.00,21/04/2017,Communities INSERTED DETAIL,223212,Park Lane Primary School - Academy,51207076,R4905,SCHOOLS ONLY Contingency,11183.00,25/04/2017,Schools INSERTED DETAIL,999982,Particip8 CIC,51201352,R5501,Grants / Donations to External Organisations,1000.00,11/04/2017,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,51206697,R5702,Payments to External Contractors,1049.16,28/04/2017,Communities INSERTED DETAIL,221159,Partners at Pear Tree Surgery,51206759,R5702,Payments to External Contractors,1000.20,28/04/2017,Communities INSERTED DETAIL,202421,Partnership Media Group t/a Govnet Communications,51184248,R4601,"Conferences, Staff Accommodation & Subsistence",1095.00,07/04/2017,Communities INSERTED DETAIL,225850,Pasta King UK Ltd,51190126,R4104,SCHOOLS ONLY Food Costs / Provisions,550.68,05/04/2017,Resources INSERTED DETAIL,225850,Pasta King UK Ltd,51193168,R4104,SCHOOLS ONLY Food Costs / Provisions,968.84,13/04/2017,Resources INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,51200197,R6106,Early Years Funding (PVIs and LA),24230.54,24/04/2017,Communities INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,51208365,R6106,Early Years Funding (PVIs and LA),3610.43,28/04/2017,Communities INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,51183127,R5604,Commissioned Works,1000.00,06/04/2017,Communities INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,51193626,R5604,Commissioned Works,1000.00,21/04/2017,Communities 27042017,,Pavilion Publishing &,36809,,,760.00,27/04/2017, 20042017,,Paypal *dansleec2lt,3906,,,950.40,20/04/2017, INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51191205,R5805,Homecare - External Domiciliary,1845.76,12/04/2017,People Group INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51191123,R5805,Homecare - External Domiciliary,980.56,12/04/2017,People Group INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51194735,R5805,Homecare - External Domiciliary,2076.48,13/04/2017,People Group INSERTED DETAIL,223944,PCFY (Platinum Care For You Ltd****1337),51194730,R5805,Homecare - External Domiciliary,2076.48,13/04/2017,People Group INSERTED DETAIL,204775,Pearson Education Ltd (****60627),51188685,R4030,Materials,528.75,13/04/2017,Communities INSERTED DETAIL,204775,Pearson Education Ltd (****60627),51188690,R4030,Materials,10725.50,13/04/2017,Communities INSERTED DETAIL,204775,Pearson Education Ltd (****60627),51192483,R4029,Licences (Incl Tv),1311.77,21/04/2017,Schools INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196247,R2022,Building (LB),500.00,07/04/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196244,R2022,Building (LB),750.00,07/04/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196248,R4409,Consultancy,2500.00,28/04/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196245,R4409,Consultancy,850.00,28/04/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196249,R4409,Consultancy,2850.00,28/04/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196251,R4409,Consultancy,1200.00,28/04/2017,Resources INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51196246,R4409,Consultancy,1150.00,28/04/2017,Resources INSERTED DETAIL,232773,Pendlebury Care Homes Ltd,51203670,R5806,Residential Care,1872.36,13/04/2017,People Group INSERTED DETAIL,204783,Penmans Solicitors LLP,51193909,R4409,Consultancy,952.00,26/04/2017,People Group INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,51209000,R3205,Client Travel - Taxis,923.70,28/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186779,R5851,Supported Living,-1464.24,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186821,R5851,Supported Living,-3521.27,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186822,R5851,Supported Living,-5965.88,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186823,R5851,Supported Living,-5965.88,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186824,R5851,Supported Living,-6346.68,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186825,R5851,Supported Living,-7584.28,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186826,R5805,Homecare - External Domiciliary,-2946.67,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186827,R5851,Supported Living,-2769.87,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186828,R5851,Supported Living,-679.83,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51186829,R5851,Supported Living,-2769.87,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187406,R5851,Supported Living,652.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187417,R5851,Supported Living,1360.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187448,R5851,Supported Living,4481.64,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187489,R5851,Supported Living,-3696.53,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187718,R5851,Supported Living,2421.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187967,R5851,Supported Living,2775.76,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187976,R5851,Supported Living,3315.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187991,R5851,Supported Living,1585.76,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187993,R5851,Supported Living,7247.88,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51187994,R5851,Supported Living,3365.09,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188006,R5851,Supported Living,736.25,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188007,R5851,Supported Living,3983.89,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188008,R5851,Supported Living,5978.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188009,R5851,Supported Living,8580.68,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188011,R5851,Supported Living,7140.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188431,R5851,Supported Living,2257.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188433,R5851,Supported Living,1659.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188439,R5851,Supported Living,4012.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188444,R5851,Supported Living,2666.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188447,R5851,Supported Living,2203.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188450,R5851,Supported Living,2176.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188451,R5851,Supported Living,2421.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188452,R5807,Social Care Block Contracts,26440.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188458,R5851,Supported Living,2012.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188461,R5851,Supported Living,4978.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188462,R5851,Supported Living,6556.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188463,R5851,Supported Living,4216.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188464,R5851,Supported Living,3835.68,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188466,R5851,Supported Living,707.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188467,R5851,Supported Living,4978.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188471,R5851,Supported Living,4481.64,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188472,R5851,Supported Living,6092.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188473,R5851,Supported Living,1585.76,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188474,R5851,Supported Living,3400.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188476,R5851,Supported Living,9139.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188478,R5851,Supported Living,8580.68,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188480,R5851,Supported Living,5978.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188481,R5851,Supported Living,2012.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188482,R5851,Supported Living,3998.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188483,R5851,Supported Living,7140.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188484,R5851,Supported Living,979.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188486,R5851,Supported Living,7073.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188487,R5851,Supported Living,7073.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188489,R5810,Adult Day Care,766.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188490,R5851,Supported Living,2421.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188491,R5851,Supported Living,816.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188492,R5851,Supported Living,2910.60,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188493,R5851,Supported Living,2421.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188494,R5851,Supported Living,2475.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188495,R5851,Supported Living,4516.28,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188496,R5851,Supported Living,2666.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188497,R5851,Supported Living,6338.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188500,R5851,Supported Living,6773.76,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188501,R5851,Supported Living,1659.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188657,R5851,Supported Living,5114.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188660,R5851,Supported Living,3998.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188666,R5851,Supported Living,1632.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188668,R5851,Supported Living,3254.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188670,R5851,Supported Living,4053.28,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188671,R5851,Supported Living,1898.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188673,R5851,Supported Living,7247.88,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188674,R5851,Supported Living,3430.68,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188675,R5851,Supported Living,1898.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188783,R5851,Supported Living,1142.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188787,R5851,Supported Living,1958.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51192025,R5851,Supported Living,1259.09,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194309,R5851,Supported Living,3726.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194311,R5851,Supported Living,2978.76,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194313,R5851,Supported Living,1876.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194314,R5851,Supported Living,516.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194317,R5851,Supported Living,3264.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194318,R5851,Supported Living,2312.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194320,R5851,Supported Living,544.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194322,R5851,Supported Living,2312.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194326,R5851,Supported Living,1659.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194327,R5851,Supported Living,2774.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194333,R5851,Supported Living,4162.12,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194334,R5851,Supported Living,1033.60,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194335,R5851,Supported Living,2611.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194338,R5851,Supported Living,2720.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194339,R5851,Supported Living,652.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194342,R5851,Supported Living,952.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194343,R5851,Supported Living,6964.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194347,R5851,Supported Living,1360.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194352,R5851,Supported Living,6161.88,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194356,R5851,Supported Living,4542.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194357,R5851,Supported Living,2313.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194360,R5851,Supported Living,6964.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194361,R5851,Supported Living,3481.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194366,R5851,Supported Living,2937.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194367,R5851,Supported Living,1305.60,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194369,R5851,Supported Living,4202.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194376,R5851,Supported Living,2652.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194378,R5851,Supported Living,3604.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194379,R5851,Supported Living,3454.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194380,R5851,Supported Living,2135.40,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194383,R5851,Supported Living,3930.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194392,R5851,Supported Living,6257.08,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194466,R5851,Supported Living,3699.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194470,R5851,Supported Living,6692.28,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194472,R5851,Supported Living,6692.28,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194473,R5851,Supported Living,4202.96,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194476,R5851,Supported Living,3509.16,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194480,R5851,Supported Living,1972.36,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194481,R5851,Supported Living,4243.68,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51195516,R5851,Supported Living,2284.80,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51195530,R5851,Supported Living,3087.20,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51195785,R5851,Supported Living,4216.56,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51201251,R5805,Homecare - External Domiciliary,7000.00,11/04/2017,People Group INSERTED DETAIL,100055,People In Action,51203655,R5806,Residential Care,59106.07,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51203655,R5806,Residential Care,3126.64,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51203618,R5806,Residential Care,5399.76,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51203541,R5806,Residential Care,8463.62,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51203655,R5806,Residential Care,17110.24,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51188665,R5851,Supported Living,3742.56,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51202720,R5851,Supported Living,-612.00,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51189533,R5810,Adult Day Care,744.00,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51203472,R5806,Residential Care,23888.60,13/04/2017,People Group INSERTED DETAIL,100055,People In Action,51194494,R5810,Adult Day Care,595.20,20/04/2017,People Group INSERTED DETAIL,100055,People In Action,51208083,R5851,Supported Living,938.40,28/04/2017,People Group INSERTED DETAIL,100055,People In Action,51206113,R5851,Supported Living,2094.68,28/04/2017,People Group INSERTED DETAIL,100055,People In Action,51206109,R5851,Supported Living,4202.96,28/04/2017,People Group INSERTED DETAIL,100055,People In Action,51206108,R5851,Supported Living,816.00,28/04/2017,People Group INSERTED DETAIL,100055,People In Action,51206105,R5851,Supported Living,4243.68,28/04/2017,People Group INSERTED DETAIL,100055,People In Action,51206100,R5851,Supported Living,3427.48,28/04/2017,People Group INSERTED DETAIL,231414,People Potential Possibilities t/a P3 Charity,51198871,R5807,Social Care Block Contracts,19380.82,06/04/2017,People Group INSERTED DETAIL,221672,Performance in Education LLP,51192500,R4304,Educational Initiatives,4999.50,19/04/2017,Communities INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),51188005,R5851,Supported Living,2907.20,12/04/2017,People Group INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),51187987,R5851,Supported Living,6636.00,12/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196349,R1101,Agency Staff Pay,1230.25,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196333,R1101,Agency Staff Pay,1453.54,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196323,R1101,Agency Staff Pay,1878.05,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196321,R1101,Agency Staff Pay,1277.50,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196318,R1101,Agency Staff Pay,2394.30,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196298,R1101,Agency Staff Pay,1236.55,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196292,R1101,Agency Staff Pay,1363.45,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196288,R1101,Agency Staff Pay,784.75,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196282,R1101,Agency Staff Pay,1633.05,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196281,R1101,Agency Staff Pay,1230.25,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196280,R1101,Agency Staff Pay,1230.25,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196279,R1101,Agency Staff Pay,1436.58,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196273,R1101,Agency Staff Pay,1365.49,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196490,R1101,Agency Staff Pay,889.53,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196484,R1101,Agency Staff Pay,1250.05,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196474,R1101,Agency Staff Pay,703.10,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196452,R1101,Agency Staff Pay,1063.25,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196447,R1101,Agency Staff Pay,1352.74,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196385,R1101,Agency Staff Pay,2154.30,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196383,R1101,Agency Staff Pay,1288.75,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196372,R1101,Agency Staff Pay,1613.05,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51191786,R1101,Agency Staff Pay,1633.05,03/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196360,R1101,Agency Staff Pay,1351.39,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196353,R1101,Agency Staff Pay,892.80,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196352,R1101,Agency Staff Pay,1313.13,03/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196331,R1101,Agency Staff Pay,2148.05,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196337,R1101,Agency Staff Pay,1379.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196350,R1101,Agency Staff Pay,1379.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196351,R1101,Agency Staff Pay,1754.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196297,R1101,Agency Staff Pay,2275.72,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196354,R1101,Agency Staff Pay,1379.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196283,R1101,Agency Staff Pay,526.29,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196361,R1101,Agency Staff Pay,1578.87,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196362,R1101,Agency Staff Pay,1754.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196455,R1101,Agency Staff Pay,1879.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196326,R1101,Agency Staff Pay,1754.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196448,R1101,Agency Staff Pay,780.00,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196287,R1101,Agency Staff Pay,2279.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196444,R1101,Agency Staff Pay,1848.05,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196443,R1101,Agency Staff Pay,1051.83,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196285,R1101,Agency Staff Pay,1051.83,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196364,R1101,Agency Staff Pay,1503.44,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196492,R1101,Agency Staff Pay,1729.30,04/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196348,R1101,Agency Staff Pay,1303.44,05/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196464,R1101,Agency Staff Pay,2732.05,05/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196496,R1101,Agency Staff Pay,516.46,05/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196380,R1101,Agency Staff Pay,615.60,05/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196472,R1101,Agency Staff Pay,3052.30,05/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196488,R1101,Agency Staff Pay,1243.75,05/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196357,R1101,Agency Staff Pay,2229.30,06/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196367,R1101,Agency Staff Pay,2251.15,06/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51197075,R1101,Agency Staff Pay,833.33,06/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199668,R1101,Agency Staff Pay,1602.44,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199674,R1101,Agency Staff Pay,2003.05,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199698,R1101,Agency Staff Pay,633.44,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199941,R1101,Agency Staff Pay,2654.30,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199942,R1101,Agency Staff Pay,945.00,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199950,R1101,Agency Staff Pay,2004.30,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196347,R1101,Agency Staff Pay,1374.09,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196363,R1101,Agency Staff Pay,1230.25,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199999,R1101,Agency Staff Pay,734.82,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200002,R1101,Agency Staff Pay,617.03,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200005,R1101,Agency Staff Pay,584.78,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200308,R1101,Agency Staff Pay,633.44,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200317,R1101,Agency Staff Pay,633.44,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196374,R1101,Agency Staff Pay,1585.08,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196389,R1101,Agency Staff Pay,1230.25,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196409,R1101,Agency Staff Pay,1252.75,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196451,R1101,Agency Staff Pay,1230.25,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196453,R1101,Agency Staff Pay,1585.08,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196468,R1101,Agency Staff Pay,955.50,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199640,R1101,Agency Staff Pay,1504.30,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196278,R1101,Agency Staff Pay,813.62,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196293,R1101,Agency Staff Pay,1299.25,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196295,R1101,Agency Staff Pay,765.44,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196317,R1101,Agency Staff Pay,1230.25,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196320,R1101,Agency Staff Pay,1278.85,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196324,R1101,Agency Staff Pay,1431.04,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196329,R1101,Agency Staff Pay,567.32,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196338,R1101,Agency Staff Pay,1231.36,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196342,R1101,Agency Staff Pay,1251.50,07/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199656,R1101,Agency Staff Pay,2251.15,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199657,R1101,Agency Staff Pay,633.44,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199660,R1101,Agency Staff Pay,2229.30,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199662,R1101,Agency Staff Pay,633.81,07/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199665,R1101,Agency Staff Pay,1230.25,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199641,R1101,Agency Staff Pay,1230.25,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199675,R1101,Agency Staff Pay,1232.95,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199681,R1101,Agency Staff Pay,1353.64,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199686,R1101,Agency Staff Pay,1338.79,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199696,R1101,Agency Staff Pay,1436.35,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199949,R1101,Agency Staff Pay,1248.25,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199957,R1101,Agency Staff Pay,1313.13,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200312,R1101,Agency Staff Pay,1157.48,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200314,R1101,Agency Staff Pay,1291.90,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200319,R1101,Agency Staff Pay,733.00,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200442,R1101,Agency Staff Pay,1323.49,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200448,R1101,Agency Staff Pay,1323.49,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196489,R1101,Agency Staff Pay,2459.35,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196498,R1101,Agency Staff Pay,1313.00,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199669,R1101,Agency Staff Pay,1230.25,10/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199643,R1101,Agency Staff Pay,2873.82,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196328,R1101,Agency Staff Pay,1244.65,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199648,R1101,Agency Staff Pay,1878.05,11/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199653,R1101,Agency Staff Pay,2279.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199654,R1101,Agency Staff Pay,2394.30,11/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199655,R1101,Agency Staff Pay,1272.25,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199658,R1101,Agency Staff Pay,1292.58,11/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199659,R1101,Agency Staff Pay,1848.05,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199667,R1101,Agency Staff Pay,1578.87,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199672,R1101,Agency Staff Pay,1754.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199676,R1101,Agency Staff Pay,1613.05,11/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199687,R1101,Agency Staff Pay,1879.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199688,R1101,Agency Staff Pay,1950.00,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199689,R1101,Agency Staff Pay,1753.05,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199697,R1101,Agency Staff Pay,1303.44,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199943,R1101,Agency Staff Pay,1879.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199963,R1101,Agency Staff Pay,1750.55,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199966,R1101,Agency Staff Pay,611.62,11/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199971,R1101,Agency Staff Pay,855.31,11/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199972,R1101,Agency Staff Pay,1729.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199975,R1101,Agency Staff Pay,876.53,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199984,R1101,Agency Staff Pay,2148.05,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200006,R1101,Agency Staff Pay,1379.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200304,R1101,Agency Staff Pay,781.29,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200309,R1101,Agency Staff Pay,1754.30,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200313,R1101,Agency Staff Pay,781.29,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200315,R1101,Agency Staff Pay,520.86,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200447,R1101,Agency Staff Pay,1041.72,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199647,R1101,Agency Staff Pay,2718.32,11/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199937,R1101,Agency Staff Pay,2732.05,12/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199948,R1101,Agency Staff Pay,2705.05,12/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203205,R1101,Agency Staff Pay,555.58,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203280,R1101,Agency Staff Pay,662.20,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203320,R1101,Agency Staff Pay,633.44,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199964,R1101,Agency Staff Pay,562.40,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203318,R1101,Agency Staff Pay,624.88,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203257,R1101,Agency Staff Pay,507.40,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203274,R1101,Agency Staff Pay,505.04,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200000,R1101,Agency Staff Pay,510.70,13/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203249,R1101,Agency Staff Pay,633.54,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203248,R1101,Agency Staff Pay,1748.97,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203301,R1101,Agency Staff Pay,589.04,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199970,R1101,Agency Staff Pay,548.40,13/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199969,R1101,Agency Staff Pay,500.42,13/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203323,R1101,Agency Staff Pay,606.30,13/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203307,R1101,Agency Staff Pay,1350.50,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203316,R1101,Agency Staff Pay,1761.70,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203317,R1101,Agency Staff Pay,1235.80,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203319,R1101,Agency Staff Pay,1329.41,18/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203322,R1101,Agency Staff Pay,1102.33,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203324,R1101,Agency Staff Pay,1277.78,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203327,R1101,Agency Staff Pay,1329.41,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203328,R1101,Agency Staff Pay,1592.11,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200306,R1101,Agency Staff Pay,1230.25,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200316,R1101,Agency Staff Pay,1230.25,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200318,R1101,Agency Staff Pay,1501.60,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200446,R1101,Agency Staff Pay,1323.49,18/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203200,R1101,Agency Staff Pay,1329.04,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203201,R1101,Agency Staff Pay,1052.58,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203203,R1101,Agency Staff Pay,1255.78,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203209,R1101,Agency Staff Pay,1345.69,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203211,R1101,Agency Staff Pay,1982.75,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203212,R1101,Agency Staff Pay,1298.80,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203247,R1101,Agency Staff Pay,1879.30,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203250,R1101,Agency Staff Pay,1228.40,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203252,R1101,Agency Staff Pay,1235.80,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203253,R1101,Agency Staff Pay,1288.83,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203254,R1101,Agency Staff Pay,1761.35,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203259,R1101,Agency Staff Pay,1753.05,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203263,R1101,Agency Staff Pay,1246.00,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203264,R1101,Agency Staff Pay,1235.80,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203265,R1101,Agency Staff Pay,1736.55,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203266,R1101,Agency Staff Pay,1887.15,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203267,R1101,Agency Staff Pay,1370.04,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203270,R1101,Agency Staff Pay,1379.30,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203297,R1101,Agency Staff Pay,1276.15,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203283,R1101,Agency Staff Pay,1255.80,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203277,R1101,Agency Staff Pay,1262.35,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203276,R1101,Agency Staff Pay,1315.32,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199978,R1101,Agency Staff Pay,1272.55,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199695,R1101,Agency Staff Pay,1285.20,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199691,R1101,Agency Staff Pay,1358.59,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199683,R1101,Agency Staff Pay,1231.36,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199679,R1101,Agency Staff Pay,1230.25,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199673,R1101,Agency Staff Pay,1585.08,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199670,R1101,Agency Staff Pay,1259.05,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199650,R1101,Agency Staff Pay,1270.10,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199649,R1101,Agency Staff Pay,1355.44,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199645,R1101,Agency Staff Pay,1230.25,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203272,R1101,Agency Staff Pay,1362.26,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199639,R1101,Agency Staff Pay,1376.59,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199642,R1101,Agency Staff Pay,1230.25,18/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203282,R1101,Agency Staff Pay,1504.30,19/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203286,R1101,Agency Staff Pay,509.86,19/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203287,R1101,Agency Staff Pay,2665.30,19/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203299,R1101,Agency Staff Pay,551.20,19/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203300,R1101,Agency Staff Pay,745.55,19/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203325,R1101,Agency Staff Pay,2563.67,19/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200310,R1101,Agency Staff Pay,2213.42,19/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203198,R1101,Agency Staff Pay,2718.32,19/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199936,R1101,Agency Staff Pay,1313.00,19/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203195,R1101,Agency Staff Pay,1363.61,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205118,R1101,Agency Staff Pay,593.04,21/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203206,R1101,Agency Staff Pay,949.05,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203207,R1101,Agency Staff Pay,957.60,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199651,R1101,Agency Staff Pay,1054.79,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199661,R1101,Agency Staff Pay,1179.44,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199663,R1101,Agency Staff Pay,1165.49,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199666,R1101,Agency Staff Pay,1035.90,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199694,R1101,Agency Staff Pay,1633.05,21/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196322,R1101,Agency Staff Pay,1372.00,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203278,R1101,Agency Staff Pay,2163.15,21/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203279,R1101,Agency Staff Pay,1399.54,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203289,R1101,Agency Staff Pay,1257.40,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203291,R1101,Agency Staff Pay,1235.80,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203308,R1101,Agency Staff Pay,1235.80,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205074,R1101,Agency Staff Pay,562.10,21/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205079,R1101,Agency Staff Pay,825.44,21/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205080,R1101,Agency Staff Pay,1095.00,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205098,R1101,Agency Staff Pay,513.60,21/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205110,R1101,Agency Staff Pay,798.00,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203204,R1101,Agency Staff Pay,825.95,21/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199678,R1101,Agency Staff Pay,885.41,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205139,R1101,Agency Staff Pay,937.20,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205144,R1101,Agency Staff Pay,1278.00,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205133,R1101,Agency Staff Pay,1199.02,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205103,R1101,Agency Staff Pay,1144.23,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205123,R1101,Agency Staff Pay,1006.50,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205152,R1101,Agency Staff Pay,1146.40,24/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203260,R1101,Agency Staff Pay,876.15,25/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205102,R1101,Agency Staff Pay,507.95,25/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205066,R1101,Agency Staff Pay,520.30,25/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205155,R1101,Agency Staff Pay,533.63,25/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205134,R1101,Agency Staff Pay,1156.53,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205136,R1101,Agency Staff Pay,1329.41,26/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205138,R1101,Agency Staff Pay,1047.55,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205148,R1101,Agency Staff Pay,1542.28,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205150,R1101,Agency Staff Pay,1355.97,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205154,R1101,Agency Staff Pay,1002.00,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205122,R1101,Agency Staff Pay,1658.84,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205064,R1101,Agency Staff Pay,1533.44,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205085,R1101,Agency Staff Pay,1889.92,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205094,R1101,Agency Staff Pay,1527.04,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205099,R1101,Agency Staff Pay,1212.36,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205105,R1101,Agency Staff Pay,1549.20,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205114,R1101,Agency Staff Pay,1120.30,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205158,R1101,Agency Staff Pay,1708.20,26/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203196,R1101,Agency Staff Pay,1233.21,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205132,R1101,Agency Staff Pay,1210.08,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203273,R1101,Agency Staff Pay,1189.55,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199652,R1101,Agency Staff Pay,1132.57,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199680,R1101,Agency Staff Pay,1206.94,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199685,R1101,Agency Staff Pay,1503.04,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199693,R1101,Agency Staff Pay,1155.51,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199952,R1101,Agency Staff Pay,785.88,27/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196355,R1101,Agency Staff Pay,1155.51,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196410,R1101,Agency Staff Pay,785.88,27/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196454,R1101,Agency Staff Pay,1411.24,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51199646,R1101,Agency Staff Pay,1192.88,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196315,R1101,Agency Staff Pay,1150.17,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205161,R1101,Agency Staff Pay,716.60,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203288,R1101,Agency Staff Pay,640.20,27/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205065,R1101,Agency Staff Pay,1004.80,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205076,R1101,Agency Staff Pay,1034.40,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205078,R1101,Agency Staff Pay,716.60,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205101,R1101,Agency Staff Pay,640.20,27/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205127,R1101,Agency Staff Pay,1235.80,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203255,R1101,Agency Staff Pay,1198.06,27/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196388,R1101,Agency Staff Pay,584.06,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51196319,R1101,Agency Staff Pay,555.62,28/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205140,R1101,Agency Staff Pay,1351.09,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205146,R1101,Agency Staff Pay,1235.80,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205151,R1101,Agency Staff Pay,1329.41,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205153,R1101,Agency Staff Pay,785.40,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205157,R1101,Agency Staff Pay,1002.00,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208682,R1101,Agency Staff Pay,1154.58,28/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208687,R1101,Agency Staff Pay,1071.29,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208728,R1101,Agency Staff Pay,573.65,28/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208736,R1101,Agency Staff Pay,985.87,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208799,R1101,Agency Staff Pay,799.76,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208803,R1101,Agency Staff Pay,685.79,28/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208832,R1101,Agency Staff Pay,1202.58,28/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208833,R1101,Agency Staff Pay,679.01,28/04/2017,Communities INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208839,R1101,Agency Staff Pay,1603.44,28/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51208888,R1101,Agency Staff Pay,1154.58,28/04/2017,Resources INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51203306,R1101,Agency Staff Pay,946.66,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205067,R1101,Agency Staff Pay,1037.10,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205092,R1101,Agency Staff Pay,1274.80,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205116,R1101,Agency Staff Pay,864.69,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205120,R1101,Agency Staff Pay,1001.06,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51205126,R1101,Agency Staff Pay,1257.52,28/04/2017,People Group INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51200004,R1101,Agency Staff Pay,968.66,28/04/2017,People Group INSERTED DETAIL,204808,Peter Pan Nursery,51200072,R6106,Early Years Funding (PVIs and LA),2029.01,24/04/2017,Communities INSERTED DETAIL,204809,Peter Pan Pre-School,51200215,R6106,Early Years Funding (PVIs and LA),11705.94,24/04/2017,Communities INSERTED DETAIL,204816,PGL Travel Ltd,51197735,R4915,SCHOOLS ONLY Educational Visits Expenditure,6117.00,28/04/2017,Schools INSERTED DETAIL,221301,Pharmacy Republic Ltd,51200893,R5702,Payments to External Contractors,608.07,19/04/2017,Communities INSERTED DETAIL,100403,Pharos Care Ltd,51203719,R5806,Residential Care,8497.44,13/04/2017,People Group INSERTED DETAIL,100403,Pharos Care Ltd,51203702,R5806,Residential Care,7500.00,13/04/2017,People Group INSERTED DETAIL,100403,Pharos Care Ltd,51187971,R5851,Supported Living,3150.00,13/04/2017,People Group INSERTED DETAIL,100403,Pharos Care Ltd,51203719,R5806,Residential Care,16618.00,13/04/2017,People Group INSERTED DETAIL,204833,Phoenix Futures,51183402,R5835,Residential and Inpatient Services,2479.99,06/04/2017,Communities INSERTED DETAIL,204833,Phoenix Futures,51183411,R5835,Residential and Inpatient Services,1239.99,06/04/2017,Communities INSERTED DETAIL,204833,Phoenix Futures,51183408,R5835,Residential and Inpatient Services,620.00,06/04/2017,Communities INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51186631,R4409,Consultancy,875.00,13/04/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51192967,R5802,Substitute Care,630.00,13/04/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51193007,R5802,Substitute Care,780.00,13/04/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51195730,R4405,Child Protection - Psychological Assessment,720.00,26/04/2017,People Group INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51195732,R4405,Child Protection - Psychological Assessment,731.05,26/04/2017,People Group INSERTED DETAIL,204837,Phoenix Software Ltd,51188157,R4512,Software,10350.00,13/04/2017,Resources INSERTED DETAIL,204837,Phoenix Software Ltd,51189209,R4512,Software,5006.40,19/04/2017,Resources INSERTED DETAIL,204838,Phonak Group Ltd,51184367,R4007,SCHOOLS ONLY Equipment,6929.60,06/04/2017,Communities INSERTED DETAIL,204843,Phs Group Plc,51206945,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",2496.00,25/04/2017,Resources INSERTED DETAIL,204843,Phs Group Plc,51206937,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",-2454.97,25/04/2017,Resources INSERTED DETAIL,204843,Phs Group Plc,51206941,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",2584.90,25/04/2017,Resources INSERTED DETAIL,204845,Pick Everard,51195126,C1030,"New Construction, Conversion & Renovation",8979.00,27/04/2017,Capital INSERTED DETAIL,204847,Pickfords Ltd,51197807,R2022,Building (LB),1268.34,28/04/2017,Resources INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51203504,R5806,Residential Care,2143.55,13/04/2017,People Group INSERTED DETAIL,100016,Pinnacle Care Ltd (Cherry Trees Residential Home),51203504,R5806,Residential Care,10733.80,13/04/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51203722,R5806,Residential Care,1942.96,13/04/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51203722,R5806,Residential Care,3871.28,13/04/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51203722,R5806,Residential Care,1935.64,13/04/2017,People Group INSERTED DETAIL,100086,Pinnacle Care Ltd (Manor House Residential Home),51203722,R5806,Residential Care,9141.42,13/04/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51203725,R5806,Residential Care,6568.93,13/04/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51203725,R5806,Residential Care,1935.64,13/04/2017,People Group INSERTED DETAIL,100029,Pinnacle Care Ltd (Red House Residential Home),51203725,R5806,Residential Care,14836.60,13/04/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51203682,R5806,Residential Care,3831.88,13/04/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51203682,R5806,Residential Care,1935.64,13/04/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51203682,R5806,Residential Care,9689.57,13/04/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51203682,R5806,Residential Care,2400.00,13/04/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51203682,R5806,Residential Care,1958.40,13/04/2017,People Group INSERTED DETAIL,100326,Pinnacle Care Ltd (Sedlescombe Park Residential Home),51203683,R5806,Residential Care,3871.28,13/04/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51203752,R5806,Residential Care,2991.64,13/04/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51203752,R5806,Residential Care,1305.60,13/04/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51203752,R5806,Residential Care,1413.72,13/04/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51203752,R5806,Residential Care,3520.16,13/04/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51203752,R5806,Residential Care,3724.00,13/04/2017,People Group INSERTED DETAIL,100020,Pinnacle Care Ltd (Wolston Grange),51203752,R5806,Residential Care,10221.88,13/04/2017,People Group INSERTED DETAIL,204864,Pitney Bowes Finance Ltd,51197004,R4309,Postage & Carriage,-602.17,07/04/2017,People Group INSERTED DETAIL,204864,Pitney Bowes Finance Ltd,51196590,R4309,Postage & Carriage,505.00,28/04/2017,People Group INSERTED DETAIL,204864,Pitney Bowes Finance Ltd,51196422,R4309,Postage & Carriage,917.72,28/04/2017,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51190215,R4309,Postage & Carriage,839.60,07/04/2017,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51188827,R4309,Postage & Carriage,5187.84,13/04/2017,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51194008,R4309,Postage & Carriage,5009.00,21/04/2017,Resources INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51191285,R4309,Postage & Carriage,527.18,21/04/2017,People Group INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51193920,R4309,Postage & Carriage,1041.96,26/04/2017,Communities INSERTED DETAIL,230196,Plan - It Homecare Ltd,51195596,R5805,Homecare - External Domiciliary,524.60,26/04/2017,People Group INSERTED DETAIL,204880,Playbox Theatre Ltd,51189738,R4443,SCHOOLS ONLY Professional Fees Admin,675.00,13/04/2017,Schools INSERTED DETAIL,204881,Playdays Pre-School Nursery,51200274,R6106,Early Years Funding (PVIs and LA),5998.82,24/04/2017,Communities INSERTED DETAIL,211788,PlaySmart UK Ltd,51186989,R2753,SCHOOLS ONLY Grounds Maintenance Materials & Equipment,3300.00,13/04/2017,Communities INSERTED DETAIL,232909,Plymouth House Nursing Home,51161791,R5806,Residential Care,1242.83,12/04/2017,People Group INSERTED DETAIL,233088,PNLD (The Police and Crime Commissioner for West Yorkshire),51190986,R4702,Subscriptions To Organisations,1867.50,21/04/2017,Communities INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51203657,R5806,Residential Care,134088.52,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191035,R5851,Supported Living,882.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191033,R5851,Supported Living,956.12,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191029,R5851,Supported Living,1489.32,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191028,R5851,Supported Living,532.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191027,R5851,Supported Living,910.16,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191026,R5851,Supported Living,1985.76,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191021,R5851,Supported Living,2082.00,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191019,R5851,Supported Living,1834.08,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191018,R5851,Supported Living,2261.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51191000,R5810,Adult Day Care,867.60,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190999,R5810,Adult Day Care,578.40,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190996,R5810,Adult Day Care,636.24,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51203657,R5806,Residential Care,3213.32,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190736,R5851,Supported Living,910.16,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190737,R5851,Supported Living,2261.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190739,R5851,Supported Living,6177.92,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190740,R5851,Supported Living,1875.44,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190741,R5851,Supported Living,2358.08,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190742,R5851,Supported Living,3985.32,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190743,R5851,Supported Living,2564.96,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190744,R5851,Supported Living,2523.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190746,R5851,Supported Living,1916.80,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190761,R5851,Supported Living,1392.80,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190765,R5851,Supported Living,3157.92,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190766,R5851,Supported Living,532.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190768,R5851,Supported Living,798.84,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190770,R5851,Supported Living,1597.68,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190771,R5851,Supported Living,532.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190772,R5851,Supported Living,532.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190773,R5851,Supported Living,532.56,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190774,R5851,Supported Living,1903.04,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190776,R5851,Supported Living,1420.16,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190778,R5851,Supported Living,798.84,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190903,R5810,Adult Day Care,1098.96,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190925,R5810,Adult Day Care,1098.96,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190929,R5810,Adult Day Care,968.82,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190930,R5810,Adult Day Care,1084.50,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190942,R5810,Adult Day Care,1091.73,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190947,R5810,Adult Day Care,1120.65,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190951,R5810,Adult Day Care,1084.50,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190967,R5810,Adult Day Care,1995.40,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190984,R5851,Supported Living,-606.76,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190994,R5810,Adult Day Care,737.48,13/04/2017,People Group INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51190995,R5810,Adult Day Care,679.64,13/04/2017,People Group INSERTED DETAIL,204902,Portakabin Ltd,51195878,C1030,"New Construction, Conversion & Renovation",1795.98,27/04/2017,Capital INSERTED DETAIL,204902,Portakabin Ltd,51196516,C1030,"New Construction, Conversion & Renovation",3640.01,27/04/2017,Capital INSERTED DETAIL,233551,Porthaven Care HomeNo2 Ltd t/a Penhurst Garden Care Home,51203654,R5806,Residential Care,2275.00,13/04/2017,People Group INSERTED DETAIL,208042,Positive About Young People,51183113,R5604,Commissioned Works,1188.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183107,R5604,Commissioned Works,972.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183105,R5604,Commissioned Works,1843.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183103,R5604,Commissioned Works,1620.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183147,R5604,Commissioned Works,1620.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183150,R5604,Commissioned Works,1296.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183124,R5604,Commissioned Works,1296.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183142,R5604,Commissioned Works,1080.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183149,R5604,Commissioned Works,1296.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183111,R5604,Commissioned Works,1843.00,06/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183246,R5604,Commissioned Works,648.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183247,R5604,Commissioned Works,972.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183249,R5604,Commissioned Works,1296.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183252,R5604,Commissioned Works,1296.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183254,R5604,Commissioned Works,648.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183256,R5604,Commissioned Works,1164.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183791,R5604,Commissioned Works,1164.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183233,R5604,Commissioned Works,1296.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183235,R5604,Commissioned Works,1164.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183236,R5604,Commissioned Works,1164.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183241,R5604,Commissioned Works,1296.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183243,R5604,Commissioned Works,1164.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51183245,R5604,Commissioned Works,1296.00,07/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187341,R5604,Commissioned Works,2052.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187339,R5604,Commissioned Works,1944.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187338,R5604,Commissioned Works,2052.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187328,R5604,Commissioned Works,972.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187334,R5604,Commissioned Works,1404.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187331,R5604,Commissioned Works,1512.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187332,R5604,Commissioned Works,2052.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187333,R5604,Commissioned Works,1746.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51187329,R5604,Commissioned Works,1944.00,13/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194207,R5604,Commissioned Works,864.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51192946,R5604,Commissioned Works,1358.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194198,R5604,Commissioned Works,1404.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51193756,R5604,Commissioned Works,1455.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51193786,R5604,Commissioned Works,1455.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194183,R5604,Commissioned Works,1164.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194185,R5604,Commissioned Works,1455.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194188,R5604,Commissioned Works,1404.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194192,R5604,Commissioned Works,873.00,21/04/2017,Communities INSERTED DETAIL,208042,Positive About Young People,51194195,R5604,Commissioned Works,1080.00,21/04/2017,Communities INSERTED DETAIL,211906,Positive Media Promotions Ltd,51184109,R4304,Educational Initiatives,2825.00,07/04/2017,Communities INSERTED DETAIL,211906,Positive Media Promotions Ltd,51184111,R4304,Educational Initiatives,5085.00,07/04/2017,Communities INSERTED DETAIL,204907,Posturite UK Ltd,51186535,R4016,SCHOOLS ONLY Equipment Health & Safety,748.00,13/04/2017,People Group INSERTED DETAIL,233071,PPI Engineering Ltd,51194285,R2023,Mechanical (LM),800.00,21/04/2017,Resources INSERTED DETAIL,213055,Precious Support Services,51185092,R5805,Homecare - External Domiciliary,975.24,12/04/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51185097,R5805,Homecare - External Domiciliary,1300.30,12/04/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51185090,R5805,Homecare - External Domiciliary,510.84,12/04/2017,People Group INSERTED DETAIL,213055,Precious Support Services,51185088,R5805,Homecare - External Domiciliary,766.26,12/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51184555,R1601,Training,550.00,07/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51184556,R5702,Payments to External Contractors,9996.00,07/04/2017,Communities INSERTED DETAIL,223025,Premier People Solutions Ltd,51184554,R1601,Training,584.00,07/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51184638,R1601,Training,660.00,07/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51184637,R1601,Training,1200.00,07/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51184642,R1601,Training,960.00,07/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51184645,R1601,Training,762.00,07/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51184649,R1601,Training,590.00,07/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188712,R1601,Training,871.50,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188708,R1601,Training,762.00,13/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51188703,R1601,Training,888.60,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188715,R1601,Training,1330.00,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188696,R1601,Training,903.00,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188723,R1601,Training,2200.00,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188711,R1601,Training,903.00,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188707,R1601,Training,910.20,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188700,R1601,Training,891.30,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51188717,R1601,Training,886.80,13/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51193482,R1601,Training,685.00,21/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51193446,R1601,Training,11097.20,21/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51193490,R1601,Training,1560.00,21/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51196956,R1601,Training,-780.00,21/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51193480,R1601,Training,590.00,21/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51196904,R1601,Training,750.00,28/04/2017,Resources INSERTED DETAIL,223025,Premier People Solutions Ltd,51196913,R1601,Training,15000.00,28/04/2017,People Group INSERTED DETAIL,223025,Premier People Solutions Ltd,51196915,R1601,Training,650.00,28/04/2017,People Group INSERTED DETAIL,228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51200227,R6106,Early Years Funding (PVIs and LA),5734.17,24/04/2017,Communities INSERTED DETAIL,228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51208341,R6106,Early Years Funding (PVIs and LA),1461.37,28/04/2017,Communities INSERTED DETAIL,999982,Pride in Camp Hill Ltd,51196979,R5501,Grants / Donations to External Organisations,3313.89,04/04/2017,Communities INSERTED DETAIL,208529,Primary Water Solutions,51195879,R2023,Mechanical (LM),1500.00,27/04/2017,Resources INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51203661,R5806,Residential Care,12206.96,13/04/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51203661,R5806,Residential Care,2763.98,13/04/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51203661,R5806,Residential Care,20885.36,13/04/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51203661,R5806,Residential Care,5803.48,13/04/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51203661,R5806,Residential Care,2001.16,13/04/2017,People Group INSERTED DETAIL,100207,Prime Life Ltd (Chamberlaine Court),51203661,R5806,Residential Care,1958.40,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51203660,R5806,Residential Care,6257.52,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51203662,R5806,Residential Care,4271.40,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51203447,R5806,Residential Care,1933.96,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51203582,R5806,Residential Care,2289.84,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51203658,R5806,Residential Care,1141.28,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51203659,R5806,Residential Care,2310.56,13/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51195334,R5807,Social Care Block Contracts,30800.00,21/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51195330,R5807,Social Care Block Contracts,77000.00,21/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51195318,R5807,Social Care Block Contracts,70560.00,26/04/2017,People Group INSERTED DETAIL,100320,Prime Life Ltd (Shepshed),51195309,R5807,Social Care Block Contracts,27720.00,26/04/2017,People Group INSERTED DETAIL,229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,51203473,R5806,Residential Care,1550.28,13/04/2017,People Group INSERTED DETAIL,228808,Primley Court Nursing Home,51203663,R5806,Residential Care,6552.00,13/04/2017,People Group INSERTED DETAIL,226211,Prince of Wales Nursing Home,51203664,R5806,Residential Care,3000.00,13/04/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51203665,R5806,Residential Care,33109.30,13/04/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51203665,R5806,Residential Care,7816.34,13/04/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51203665,R5806,Residential Care,1943.48,13/04/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51203665,R5806,Residential Care,4852.16,13/04/2017,People Group INSERTED DETAIL,226250,Priors House - Care UK,51203665,R5806,Residential Care,1865.92,13/04/2017,People Group INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51203455,R5806,Residential Care,6057.96,13/04/2017,People Group INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),51203515,R5806,Residential Care,1515.60,13/04/2017,People Group INSERTED DETAIL,230420,Priory Hospital School,51185700,R5604,Commissioned Works,1312.50,13/04/2017,Communities INSERTED DETAIL,213146,Priory Medical Centre,51206882,R5702,Payments to External Contractors,961.73,28/04/2017,Communities INSERTED DETAIL,213146,Priory Medical Centre,51206768,R5702,Payments to External Contractors,1322.61,28/04/2017,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51182160,R1101,Agency Staff Pay,504.00,05/04/2017,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51194128,R1101,Agency Staff Pay,518.00,21/04/2017,Communities INSERTED DETAIL,221375,Proactive Personnel Ltd,51194132,R1101,Agency Staff Pay,518.00,21/04/2017,Communities INSERTED DETAIL,221777,Pro-City Contracts Ltd,51195651,R2001,SCHOOLS ONLY Building Maintenance,805.00,26/04/2017,Communities INSERTED DETAIL,230639,Profile Security Services Ltd,51194286,R2010,Security Services,500.00,07/04/2017,Resources INSERTED DETAIL,230639,Profile Security Services Ltd,51188052,R2010,Security Services,700.00,07/04/2017,Resources INSERTED DETAIL,230639,Profile Security Services Ltd,51193981,R2010,Security Services,525.00,07/04/2017,Resources INSERTED DETAIL,204950,Progress Childrens Services Ltd,51195248,R5806,Residential Care,11071.34,13/04/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51195270,R5806,Residential Care,11071.34,13/04/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51195276,R5806,Residential Care,9999.92,13/04/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51203883,R5848,Residential Care (Children),1080.00,21/04/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51203887,R5848,Residential Care (Children),654.00,21/04/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51203888,R5848,Residential Care (Children),11735.67,21/04/2017,People Group INSERTED DETAIL,204950,Progress Childrens Services Ltd,51203881,R5848,Residential Care (Children),772.00,27/04/2017,People Group INSERTED DETAIL,204955,Prospects Services,51186510,R5702,Payments to External Contractors,50900.00,07/04/2017,Communities INSERTED DETAIL,204955,Prospects Services,51186513,R5702,Payments to External Contractors,134525.00,07/04/2017,Communities INSERTED DETAIL,204955,Prospects Services,51189663,R4442,SCHOOLS ONLY Professional Fees Curriculum,600.00,13/04/2017,Schools INSERTED DETAIL,202093,Public Analyst Scientific Services Ltd,51190651,R4043,Samples,718.00,21/04/2017,Communities INSERTED DETAIL,204966,Public Sector Training and Consultancy,51183424,R1601,Training,750.00,06/04/2017,Resources INSERTED DETAIL,204967,Puddleducks and Posh Ltd,51200201,R6106,Early Years Funding (PVIs and LA),27097.63,24/04/2017,Communities INSERTED DETAIL,204967,Puddleducks and Posh Ltd,51208272,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,230286,Pyments (Alcester) Ltd,51200456,C1060,Grants & Contributions To Outside Organisations,2009.40,10/04/2017,Capital INSERTED DETAIL,204978,Quality Fostering Ltd,51203023,R5822,Foster Care Payments - External Provision,3400.00,27/04/2017,People Group INSERTED DETAIL,230295,Quality Protects Children Ltd,51187840,R5848,Residential Care (Children),13000.00,13/04/2017,People Group INSERTED DETAIL,230295,Quality Protects Children Ltd,51187826,R5848,Residential Care (Children),10080.00,13/04/2017,People Group INSERTED DETAIL,230295,Quality Protects Children Ltd,51196974,R5848,Residential Care (Children),11160.00,28/04/2017,People Group INSERTED DETAIL,230295,Quality Protects Children Ltd,51196511,R5848,Residential Care (Children),14392.86,28/04/2017,People Group INSERTED DETAIL,204983,Quanta Training Ltd,51186320,R4605,SCHOOLS ONLY Exam / Tuition Fees (non-staff),992.00,13/04/2017,Resources INSERTED DETAIL,204983,Quanta Training Ltd,51189462,R4605,SCHOOLS ONLY Exam / Tuition Fees (non-staff),3256.00,20/04/2017,Resources INSERTED DETAIL,216779,Quartix Ltd,51187121,R3001,Vehicle Operating Costs,1287.00,07/04/2017,Communities INSERTED DETAIL,223681,Queens Church of England Academy,51205694,R6107,SEN Statements Funding,3648.00,21/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51183176,R1101,Agency Staff Pay,2980.35,05/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51183203,R1101,Agency Staff Pay,3121.20,05/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51193314,R1101,Agency Staff Pay,2980.35,07/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51194131,R1101,Agency Staff Pay,1134.30,21/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51194057,R1101,Agency Staff Pay,1986.90,21/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51194124,R1101,Agency Staff Pay,2980.35,21/04/2017,Communities INSERTED DETAIL,232688,Questech Recruitment Ltd,51203792,R1101,Agency Staff Pay,3054.08,28/04/2017,Communities INSERTED DETAIL,204991,Quinton Cygnets,51200112,R6106,Early Years Funding (PVIs and LA),12340.23,24/04/2017,Communities INSERTED DETAIL,204991,Quinton Cygnets,51208258,R6106,Early Years Funding (PVIs and LA),3077.46,28/04/2017,Communities INSERTED DETAIL,100053,Quinton House Nursing Home,51203667,R5806,Residential Care,7874.68,13/04/2017,People Group INSERTED DETAIL,100053,Quinton House Nursing Home,51203667,R5806,Residential Care,6290.32,13/04/2017,People Group INSERTED DETAIL,208357,R D Jukes & Co Ltd,51187399,R4503,Hardware,647.14,13/04/2017,Resources INSERTED DETAIL,217962,Race Leys Junior School Academy,51205725,R6107,SEN Statements Funding,594.00,21/04/2017,Communities INSERTED DETAIL,223213,Racemeadow Primary Academy,51205704,R6107,SEN Statements Funding,1341.00,21/04/2017,Communities INSERTED DETAIL,210015,Rackline Ltd,51185850,R4020,Fire Equipment Maintenance,675.00,07/04/2017,Fire and Rescue INSERTED DETAIL,210015,Rackline Ltd,51195868,R4019,Fire Equipment Purchase,3909.60,28/04/2017,Fire and Rescue INSERTED DETAIL,205056,Rackspace lTD,51180711,R4503,Hardware,765.83,05/04/2017,Resources INSERTED DETAIL,205060,Radiocoms Systems Ltd,51179160,R4019,Fire Equipment Purchase,15300.00,05/04/2017,Fire and Rescue INSERTED DETAIL,205065,Rainbow Care Solutions,51201377,R5805,Homecare - External Domiciliary,-1802.64,07/04/2017,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,51188790,R5805,Homecare - External Domiciliary,1349.76,11/04/2017,People Group INSERTED DETAIL,205065,Rainbow Care Solutions,51188776,R5805,Homecare - External Domiciliary,539.84,11/04/2017,People Group INSERTED DETAIL,211542,RC Systems,51196305,R4702,Subscriptions To Organisations,650.00,28/04/2017,Communities INSERTED DETAIL,229743,RDLTN Education Ltd,51184833,R4409,Consultancy,2750.00,10/04/2017,Communities INSERTED DETAIL,205087,RE Today Services / Christian Education Services / NATRE,51186896,R5702,Payments to External Contractors,6000.00,13/04/2017,Communities INSERTED DETAIL,205088,Reach and Rescue,51189456,R4019,Fire Equipment Purchase,5272.20,03/04/2017,Fire and Rescue INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51203668,R5806,Residential Care,4467.40,13/04/2017,People Group INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51194492,R5806,Residential Care,1514.38,19/04/2017,People Group INSERTED DETAIL,230934,Reconomy Ltd,51196419,R5702,Payments to External Contractors,1329.02,06/04/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51196419,R5702,Payments to External Contractors,1187.34,06/04/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51196419,R5702,Payments to External Contractors,1028.72,06/04/2017,Communities INSERTED DETAIL,230934,Reconomy Ltd,51205355,R5702,Payments to External Contractors,1068.76,25/04/2017,Communities INSERTED DETAIL,209984,Red Roofs Surgery,51206822,R5702,Payments to External Contractors,1224.02,28/04/2017,Communities INSERTED DETAIL,209984,Red Roofs Surgery,51206778,R5702,Payments to External Contractors,1090.17,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203450,R5806,Residential Care,2127.16,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51203450,R5806,Residential Care,6494.32,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51203450,R5806,Residential Care,2840.00,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51203450,R5806,Residential Care,3300.00,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51203450,R5806,Residential Care,6136.88,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51193514,R2001,SCHOOLS ONLY Building Maintenance,1950.00,26/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51193494,R2001,SCHOOLS ONLY Building Maintenance,750.00,26/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203117,R5702,Payments to External Contractors,698.52,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51201210,R2201,Rents & Lettings,4125.00,10/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51192937,R5702,Payments to External Contractors,560.00,21/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51197034,R4451,Driving Instruction Courses,570.00,04/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51187884,R4451,Driving Instruction Courses,570.00,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203470,R5806,Residential Care,1490.16,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51206877,R5702,Payments to External Contractors,961.73,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206776,R5702,Payments to External Contractors,630.99,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51196991,R4409,Consultancy,1206.40,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51205620,R4030,Materials,840.00,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200098,R6106,Early Years Funding (PVIs and LA),1146.83,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51201755,R4441,Professional Fees,1330.00,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200128,R6106,Early Years Funding (PVIs and LA),1764.36,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208233,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51194594,R4451,Driving Instruction Courses,570.00,20/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51201747,R4451,Driving Instruction Courses,570.00,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208300,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51184110,R5801,Carer Allowance Payments,1943.20,07/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51184108,R5801,Carer Allowance Payments,1943.20,07/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200236,R6106,Early Years Funding (PVIs and LA),705.74,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51186176,R5702,Payments to External Contractors,960.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200081,R6106,Early Years Funding (PVIs and LA),1323.27,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208367,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51202246,R4442,SCHOOLS ONLY Professional Fees Curriculum,1075.00,19/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51200292,R6106,Early Years Funding (PVIs and LA),852.77,24/04/2017,Communities INSERTED DETAIL,232641,REDACTED,51139074,R4443,SCHOOLS ONLY Professional Fees Admin,1015.00,04/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51205663,R5814,Augmentation - Social care Clients,525.36,24/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51194666,R4451,Driving Instruction Courses,570.00,19/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51183122,R5702,Payments to External Contractors,579.50,07/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51194585,R4451,Driving Instruction Courses,1330.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200220,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200061,R6106,Early Years Funding (PVIs and LA),617.53,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51192921,R5604,Commissioned Works,1666.66,21/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206766,R5702,Payments to External Contractors,500.03,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51205981,R4615,Coroner/Mortuary/Pathology Fees,871.20,27/04/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51206843,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51201250,R4615,Coroner/Mortuary/Pathology Fees,579.00,13/04/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51201250,R4615,Coroner/Mortuary/Pathology Fees,3462.50,13/04/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51206688,R5702,Payments to External Contractors,2173.41,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206760,R5702,Payments to External Contractors,699.44,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206753,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51189546,R4443,SCHOOLS ONLY Professional Fees Admin,3561.68,20/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51197822,R4441,Professional Fees,700.83,25/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51201125,R5849,Counselling Services (Children),2661.02,25/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51206818,R5702,Payments to External Contractors,576.88,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51185751,R4441,Professional Fees,750.00,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51200177,R6106,Early Years Funding (PVIs and LA),617.53,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51189458,R4442,SCHOOLS ONLY Professional Fees Curriculum,720.00,07/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51200160,R6106,Early Years Funding (PVIs and LA),793.96,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51189563,R1101,Agency Staff Pay,520.00,12/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51189559,R1101,Agency Staff Pay,580.00,12/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51189561,R1101,Agency Staff Pay,600.00,12/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51201145,R5702,Payments to External Contractors,780.00,11/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51186164,R4441,Professional Fees,650.00,07/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51200246,R6106,Early Years Funding (PVIs and LA),2205.45,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208228,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51205742,R2002,Building Maintenance,16015.00,21/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51185734,R2752,SCHOOLS ONLY Grounds Maintenance Contract,678.75,07/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51188303,R2752,SCHOOLS ONLY Grounds Maintenance Contract,672.25,13/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51189151,R4451,Driving Instruction Courses,685.00,06/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203508,R5806,Residential Care,1855.28,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51194600,R4451,Driving Instruction Courses,590.00,19/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200243,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208293,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203624,R5806,Residential Care,4246.88,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51188636,R4441,Professional Fees,1000.00,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51203623,R5806,Residential Care,1683.92,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51200821,R4928,Other Insurance Claims,3200.00,18/04/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51203583,R5806,Residential Care,1363.60,13/04/2017,People Group INSERTED DETAIL,232625,REDACTED,51195923,R2204,SCHOOLS ONLY Room Hire - External,7681.00,05/04/2017,People Group INSERTED DETAIL,232625,REDACTED,51208388,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,232625,REDACTED,51183775,R1101,Agency Staff Pay,567.60,07/04/2017,Communities INSERTED DETAIL,232625,REDACTED,51208250,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,232625,REDACTED,51200103,R6106,Early Years Funding (PVIs and LA),4146.25,24/04/2017,Communities INSERTED DETAIL,232625,REDACTED,51200029,R6106,Early Years Funding (PVIs and LA),3970.69,24/04/2017,Communities INSERTED DETAIL,207070,REDACTED,51188975,R5604,Commissioned Works,550.00,19/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51186847,R4409,Consultancy,505.20,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208276,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203588,R5806,Residential Care,2272.00,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51200297,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208294,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51185471,R4616,Activities Expenses,1000.00,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51187357,R4616,Activities Expenses,1000.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200149,R6106,Early Years Funding (PVIs and LA),1764.36,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51193767,R5604,Commissioned Works,840.00,21/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51191424,R1601,Training,650.00,21/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51200043,R6106,Early Years Funding (PVIs and LA),1029.21,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208259,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203762,R4030,Materials,600.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200154,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206667,R1601,Training,600.00,25/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51192923,R5604,Commissioned Works,560.00,21/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51187862,R4451,Driving Instruction Courses,570.00,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51184380,R5702,Payments to External Contractors,775.00,07/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51193484,R5702,Payments to External Contractors,850.00,26/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51195859,C1030,"New Construction, Conversion & Renovation",9468.50,20/04/2017,Capital INSERTED DETAIL,REDACTED,REDACTED,51200027,R6106,Early Years Funding (PVIs and LA),735.15,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208384,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51188261,R4409,Consultancy,600.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51187363,R5702,Payments to External Contractors,5000.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51187362,R5702,Payments to External Contractors,5000.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200131,R6106,Early Years Funding (PVIs and LA),1323.27,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208226,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51197042,R1101,Agency Staff Pay,820.00,28/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51189068,R4443,SCHOOLS ONLY Professional Fees Admin,650.00,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51199231,R4928,Other Insurance Claims,1300.00,07/04/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51201757,R4441,Professional Fees,1650.00,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51196543,R4433,SCHOOLS ONLY Sport Instruction,1050.00,28/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51207852,R1601,Training,910.00,27/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51204442,R4928,Other Insurance Claims,1142.92,20/04/2017,Other Services INSERTED DETAIL,REDACTED,REDACTED,51203625,R5806,Residential Care,2363.04,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51186514,R4409,Consultancy,600.00,07/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51202902,R9102,SCHOOLS ONLY Reimbursements,670.98,25/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51198254,R9102,SCHOOLS ONLY Reimbursements,6616.14,07/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51200100,R6106,Early Years Funding (PVIs and LA),588.12,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203626,R5806,Residential Care,1140.08,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51207358,R2201,Rents & Lettings,7209.00,25/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51209024,R5702,Payments to External Contractors,513.00,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51209023,R5702,Payments to External Contractors,513.00,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51209026,R5702,Payments to External Contractors,513.00,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51185516,R1101,Agency Staff Pay,7500.00,12/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51187354,R1101,Agency Staff Pay,2400.00,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51190644,R4409,Consultancy,5500.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208238,R6106,Early Years Funding (PVIs and LA),509.93,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208261,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51203934,R4409,Consultancy,1200.00,20/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51189723,R4441,Professional Fees,1500.00,19/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51185802,R4443,SCHOOLS ONLY Professional Fees Admin,750.00,07/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51186539,R2022,Building (LB),12748.00,12/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51190703,R2001,SCHOOLS ONLY Building Maintenance,2167.00,20/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51185519,R1601,Training,7500.00,12/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51188719,R4409,Consultancy,628.76,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51200286,R6106,Early Years Funding (PVIs and LA),2087.83,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208358,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51189178,R5849,Counselling Services (Children),570.00,19/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51188894,R2751,Grounds Maintenance,1250.00,19/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51195848,R1601,Training,3000.00,27/04/2017,Fire and Rescue INSERTED DETAIL,REDACTED,REDACTED,51185528,R4433,SCHOOLS ONLY Sport Instruction,700.00,12/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51188084,R4442,SCHOOLS ONLY Professional Fees Curriculum,540.00,13/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51184888,R2022,Building (LB),4948.04,07/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51189043,R2022,Building (LB),1322.04,07/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51189039,C1030,"New Construction, Conversion & Renovation",1160.64,07/04/2017,Capital INSERTED DETAIL,REDACTED,REDACTED,51189104,R2022,Building (LB),743.97,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51190222,C1030,"New Construction, Conversion & Renovation",33047.02,13/04/2017,Capital INSERTED DETAIL,REDACTED,REDACTED,51197178,R2022,Building (LB),2131.44,28/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51197181,R2022,Building (LB),627.71,28/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51197180,R2022,Building (LB),4132.41,28/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51197179,R2022,Building (LB),1374.65,28/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51190699,R2001,SCHOOLS ONLY Building Maintenance,620.00,20/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51187849,R4451,Driving Instruction Courses,570.00,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51187897,R4451,Driving Instruction Courses,780.00,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51188631,R4441,Professional Fees,500.00,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51188634,R4441,Professional Fees,1250.00,13/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51189711,R4441,Professional Fees,1000.00,19/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51186885,R4433,SCHOOLS ONLY Sport Instruction,720.00,13/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51188734,R4402,Artists Fees,950.00,18/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51187854,R4451,Driving Instruction Courses,570.00,12/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51194628,R4451,Driving Instruction Courses,760.00,19/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51197151,R4612,Projects,3935.60,25/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200073,R6106,Early Years Funding (PVIs and LA),2646.54,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51190514,R5604,Commissioned Works,625.00,20/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51190083,R5604,Commissioned Works,1410.25,20/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51190076,R5604,Commissioned Works,2036.45,20/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51191407,R5604,Commissioned Works,2975.00,21/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51183234,R4410,Counselling Service,570.00,07/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51183260,R4410,Counselling Service,570.00,07/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51193498,R4410,Counselling Service,570.00,26/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51196308,R4410,Counselling Service,570.00,28/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51196310,R4410,Counselling Service,570.00,28/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51191298,R4433,SCHOOLS ONLY Sport Instruction,611.00,21/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51193815,R4451,Driving Instruction Courses,1618.80,26/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51204395,R2002,Building Maintenance,29971.00,19/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51204393,R2002,Building Maintenance,720.00,19/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51204396,R2002,Building Maintenance,2195.00,19/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51186175,R3205,Client Travel - Taxis,550.00,13/04/2017,People Group INSERTED DETAIL,REDACTED,REDACTED,51202345,R5702,Payments to External Contractors,3969.60,19/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200262,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200264,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208320,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51180653,R5702,Payments to External Contractors,600.00,05/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200472,R5702,Payments to External Contractors,975.00,13/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200099,R6106,Early Years Funding (PVIs and LA),617.53,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51205741,R4409,Consultancy,995.00,21/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51194584,R4451,Driving Instruction Courses,760.00,21/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208314,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51178920,R5702,Payments to External Contractors,2860.00,04/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206816,R5702,Payments to External Contractors,1311.45,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51206813,R5702,Payments to External Contractors,562.03,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208309,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51193454,R5706,Payments to Third Parties - Recoverable Operating Expenditure,670.00,26/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51182331,R4409,Consultancy,790.00,07/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200187,R6106,Early Years Funding (PVIs and LA),3822.78,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208248,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208374,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200049,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51200122,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208297,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51188684,R4433,SCHOOLS ONLY Sport Instruction,750.00,13/04/2017,Schools INSERTED DETAIL,REDACTED,REDACTED,51206764,R5702,Payments to External Contractors,920.99,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51208287,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,REDACTED,REDACTED,51185124,R4443,SCHOOLS ONLY Professional Fees Admin,2250.00,12/04/2017,Resources INSERTED DETAIL,REDACTED,REDACTED,51208011,R5702,Payments to External Contractors,589.00,28/04/2017,Communities INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51184917,R4104,SCHOOLS ONLY Food Costs / Provisions,12881.38,12/04/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51186232,R4104,SCHOOLS ONLY Food Costs / Provisions,11726.75,13/04/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51189683,R4104,SCHOOLS ONLY Food Costs / Provisions,11975.93,20/04/2017,Resources INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),51194384,R4104,SCHOOLS ONLY Food Costs / Provisions,10873.03,27/04/2017,Resources INSERTED DETAIL,205108,Redstor Ltd,51195770,R4512,Software,1338.54,28/04/2017,Resources INSERTED DETAIL,229356,Reed Business School Ltd,51192546,R1601,Training,1189.00,21/04/2017,Resources INSERTED DETAIL,214947,Reed Executive Chauffeur Hire Ltd,51196826,R4608,Member's Expenses,2988.00,05/04/2017,Resources INSERTED DETAIL,205118,Refuge,51189617,R6104,Social Care - Section 17 Payments,1632.82,20/04/2017,People Group INSERTED DETAIL,233547,Regal Care Ltd t/a Havencroft Nursing Home,51203561,R5806,Residential Care,1300.00,13/04/2017,People Group INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),51203462,R5806,Residential Care,1680.64,13/04/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51203560,R5806,Residential Care,1835.32,13/04/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51203560,R5806,Residential Care,10890.09,13/04/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51203560,R5806,Residential Care,1376.49,13/04/2017,People Group INSERTED DETAIL,100321,Regal Healthcare Homes Ltd,51203560,R5806,Residential Care,19138.57,13/04/2017,People Group INSERTED DETAIL,226212,Rekindling Ltd,51188286,R5835,Residential and Inpatient Services,1350.00,13/04/2017,Communities INSERTED DETAIL,213407,Renaissance Learning UK,51189551,R4056,SCHOOLS ONLY Learning Resources Curriculum,1974.20,19/04/2017,Schools INSERTED DETAIL,214300,Respirex International Ltd,51184660,R3004,Repair & Maintenance Of Vehicles,8556.00,07/04/2017,Fire and Rescue INSERTED DETAIL,100244,Rethink (Albany House),51203451,R5806,Residential Care,3245.20,13/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51186931,R5702,Payments to External Contractors,20810.00,07/04/2017,Communities INSERTED DETAIL,100100,Rethink (Moultrie Road),51202443,R5807,Social Care Block Contracts,21253.25,11/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51202423,R5851,Supported Living,785.40,11/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51202435,R5851,Supported Living,1598.85,11/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51202440,R5851,Supported Living,2821.50,11/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51202428,R5851,Supported Living,1386.00,11/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51203671,R5806,Residential Care,7626.08,13/04/2017,People Group INSERTED DETAIL,100100,Rethink (Moultrie Road),51203672,R5806,Residential Care,1020.00,13/04/2017,People Group INSERTED DETAIL,100002,Rethink (Thistley Lodge),51203732,R5806,Residential Care,5216.40,13/04/2017,People Group INSERTED DETAIL,224902,Reynolds Butler Ltd,51193476,R4409,Consultancy,776.75,24/04/2017,Resources INSERTED DETAIL,224902,Reynolds Butler Ltd,51193487,R4409,Consultancy,1959.90,24/04/2017,Resources INSERTED DETAIL,233287,Ribbands Ltd,51188729,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,980.00,13/04/2017,Communities INSERTED DETAIL,100052,Richmond Healthcare Ltd,51180402,R5843,Extra Care,2514.40,05/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192308,R5843,Extra Care,5282.64,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192306,R5843,Extra Care,1344.00,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192305,R5843,Extra Care,672.00,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192303,R5843,Extra Care,1708.00,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192102,R5843,Extra Care,1456.00,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192065,R5843,Extra Care,784.00,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192310,R5843,Extra Care,6010.68,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51184387,R5843,Extra Care,868.00,06/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51192041,R5843,Extra Care,1176.00,07/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51203673,R5806,Residential Care,4012.00,13/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51203673,R5806,Residential Care,2987.84,13/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51203673,R5806,Residential Care,3348.00,13/04/2017,People Group INSERTED DETAIL,100052,Richmond Healthcare Ltd,51203673,R5806,Residential Care,3679.20,13/04/2017,People Group INSERTED DETAIL,205164,Ricoh UK Ltd,51195803,R4440,SCHOOLS ONLY Admin Contracts,735.54,28/04/2017,Schools INSERTED DETAIL,205167,Ridge and Partners Llp,51199613,C1050,External Fees,2514.34,28/04/2017,Capital INSERTED DETAIL,205174,Rio Asphalt & Paving Co Ltd,51198286,C1030,"New Construction, Conversion & Renovation",9739.80,10/04/2017,Capital INSERTED DETAIL,230753,Risk & Assurance Insights Ltd,51198873,R4030,Materials,1200.00,19/04/2017,Resources INSERTED DETAIL,230753,Risk & Assurance Insights Ltd,51204493,R4030,Materials,4178.00,20/04/2017,Resources INSERTED DETAIL,218072,Riverside Academy,51205889,R6107,SEN Statements Funding,1704.00,21/04/2017,Communities INSERTED DETAIL,218072,Riverside Academy,51200120,R6106,Early Years Funding (PVIs and LA),5381.30,24/04/2017,Communities INSERTED DETAIL,218072,Riverside Academy,51207073,R4905,SCHOOLS ONLY Contingency,5972.00,25/04/2017,Schools INSERTED DETAIL,221186,Riversley Road Surgery,51206752,R5702,Payments to External Contractors,524.58,28/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51203342,R5702,Payments to External Contractors,18613.96,13/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51203343,R6107,SEN Statements Funding,2397.47,18/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51203340,R6107,SEN Statements Funding,4750.67,18/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51203344,R6107,SEN Statements Funding,3563.00,18/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51203348,R6107,SEN Statements Funding,3196.63,18/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51199459,R5702,Payments to External Contractors,7122.56,21/04/2017,Communities INSERTED DETAIL,205186,RNIB ****8511,51199467,R5702,Payments to External Contractors,7174.01,21/04/2017,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51194734,R5702,Payments to External Contractors,506.62,03/04/2017,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51194720,R5702,Payments to External Contractors,522.68,03/04/2017,Communities INSERTED DETAIL,209159,Roade Fibres Ltd,51197800,R5702,Payments to External Contractors,605.17,10/04/2017,Communities INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51197193,R2022,Building (LB),52601.50,04/04/2017,Resources INSERTED DETAIL,205193,Robert Bruce Construction Ltd,51197190,C1030,"New Construction, Conversion & Renovation",8496.80,04/04/2017,Capital INSERTED DETAIL,208736,Rother House Medical Centre,51186234,R5809,Adult Social Care Contracts,8008.00,13/04/2017,People Group INSERTED DETAIL,208736,Rother House Medical Centre,51206823,R5702,Payments to External Contractors,1224.02,28/04/2017,Communities INSERTED DETAIL,208736,Rother House Medical Centre,51206690,R5702,Payments to External Contractors,666.80,28/04/2017,Communities INSERTED DETAIL,228432,Rotherham Metropolitan Borough Council,51201811,R4433,SCHOOLS ONLY Sport Instruction,549.90,28/04/2017,Schools INSERTED DETAIL,999982,Royal Leamington Spa Boxing Club,51204361,R5501,Grants / Donations to External Organisations,1000.00,19/04/2017,Communities INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,3920.20,13/04/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,1908.20,13/04/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,1908.20,13/04/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,2608.20,13/04/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,1908.20,13/04/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,11893.11,13/04/2017,People Group INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Ltd,51203675,R5806,Residential Care,5308.20,13/04/2017,People Group INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),51197770,R4309,Postage & Carriage,3670.00,06/04/2017,Resources INSERTED DETAIL,205265,Royal School For The Deaf,51193524,R6107,SEN Statements Funding,6462.34,21/04/2017,Communities INSERTED DETAIL,205271,RSC Enterprise Ltd,51203432,R5501,Grants / Donations to External Organisations,4000.00,13/04/2017,Communities INSERTED DETAIL,205271,RSC Enterprise Ltd,51200253,R6106,Early Years Funding (PVIs and LA),16496.77,24/04/2017,Communities INSERTED DETAIL,208504,RSK Environment Ltd,51195772,R2022,Building (LB),1900.00,26/04/2017,Resources INSERTED DETAIL,208504,RSK Environment Ltd,51207925,C1030,"New Construction, Conversion & Renovation",2054.00,28/04/2017,Capital INSERTED DETAIL,205279,Rugby Borough Council (****0939),51186856,R5206,Excess / Bulk haulage,8556.69,05/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51186529,R4612,Projects,5000.00,05/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51186544,R5206,Excess / Bulk haulage,5954.90,05/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51186551,R2103,SCHOOLS ONLY Electricity,838.96,05/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51189158,R5209,Non Principal Maintenance,137289.00,07/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51192533,R2022,Building (LB),21111.43,10/04/2017,Resources INSERTED DETAIL,205279,Rugby Borough Council (****0939),51193983,R2801,SCHOOLS ONLY Premises Insurance,6064.85,13/04/2017,Resources INSERTED DETAIL,205279,Rugby Borough Council (****0939),51205479,R2301,Rates,15439.84,21/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51197795,R5206,Excess / Bulk haulage,7554.40,25/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51197803,R5206,Excess / Bulk haulage,2445.67,25/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51198902,R2301,Rates,5825.00,26/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51199443,R2601,Other Building Services,580.60,26/04/2017,Schools INSERTED DETAIL,205279,Rugby Borough Council (****0939),51203347,R2103,SCHOOLS ONLY Electricity,818.57,27/04/2017,Communities INSERTED DETAIL,205279,Rugby Borough Council (****0939),51202402,R2601,Other Building Services,803.58,28/04/2017,Schools INSERTED DETAIL,999982,Rugby Disability Forum,51205734,R5501,Grants / Donations to External Organisations,500.00,26/04/2017,Communities INSERTED DETAIL,221025,Rugby First Ltd (Business Improvement Division),51188081,R4701,Grants To External Organisations,2000.00,13/04/2017,Communities INSERTED DETAIL,230499,Rugby Free Primary School,51205707,R6107,SEN Statements Funding,589.00,21/04/2017,Communities INSERTED DETAIL,232674,Rugby Free School Secondary Academy,51205714,R6107,SEN Statements Funding,989.00,21/04/2017,Communities INSERTED DETAIL,219197,Runwood Homes Ltd,51180948,R5806,Residential Care,3799.60,05/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51180949,R5806,Residential Care,7599.20,05/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51180956,R5806,Residential Care,7599.20,05/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51180964,R5806,Residential Care,5699.40,05/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51180979,R5806,Residential Care,3799.60,05/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51180986,R5806,Residential Care,7599.20,05/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51185227,R5806,Residential Care,3799.60,07/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51185216,R5806,Residential Care,3799.60,07/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51185204,R5806,Residential Care,1899.80,07/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51185196,R5806,Residential Care,1899.80,07/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51185191,R5806,Residential Care,7599.20,07/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,20918.11,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,7599.20,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,21356.48,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,6581.45,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,14078.90,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,10357.28,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203653,R5806,Residential Care,10742.46,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,10448.90,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,3188.95,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,24697.40,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,4657.88,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,25080.73,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,-18227.43,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203484,R5806,Residential Care,38966.21,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203484,R5806,Residential Care,14752.13,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203484,R5806,Residential Care,3799.60,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203484,R5806,Residential Care,9159.75,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203491,R5806,Residential Care,40031.50,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203491,R5806,Residential Care,27579.43,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203491,R5806,Residential Care,1221.30,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203491,R5806,Residential Care,5699.40,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203716,R5806,Residential Care,3460.35,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,3799.60,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,16511.28,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,1967.65,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,3799.60,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203540,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203603,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203603,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203603,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203603,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203604,R5806,Residential Care,22044.31,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203604,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203604,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203604,R5806,Residential Care,48867.26,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203604,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203604,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203644,R5806,Residential Care,17389.91,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203644,R5806,Residential Care,18814.76,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203644,R5806,Residential Care,1289.15,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203644,R5806,Residential Care,3799.60,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51203644,R5806,Residential Care,1899.80,13/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195287,R5806,Residential Care,4206.70,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195292,R5806,Residential Care,8413.40,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195286,R5806,Residential Care,4206.70,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195311,R5806,Residential Care,4206.70,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195299,R5806,Residential Care,4206.70,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195327,R5806,Residential Care,6310.05,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195325,R5806,Residential Care,4206.70,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51195323,R5806,Residential Care,8413.40,21/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51202282,R5806,Residential Care,4206.70,27/04/2017,People Group INSERTED DETAIL,219197,Runwood Homes Ltd,51202279,R5806,Residential Care,4206.70,27/04/2017,People Group INSERTED DETAIL,100102,Ruskin Mill Trust,51196526,R5702,Payments to External Contractors,10992.33,28/04/2017,Communities INSERTED DETAIL,100102,Ruskin Mill Trust,51196520,R5702,Payments to External Contractors,16210.33,28/04/2017,Communities INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51203645,R5806,Residential Care,1888.32,13/04/2017,People Group INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51203645,R5806,Residential Care,1888.32,13/04/2017,People Group INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51203645,R5806,Residential Care,1434.51,13/04/2017,People Group INSERTED DETAIL,100191,S R Care Ltd,51203707,R5806,Residential Care,2285.92,13/04/2017,People Group INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208668,C1050,External Fees,1186.00,27/04/2017,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208660,R4409,Consultancy,750.00,27/04/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208659,C1050,External Fees,750.10,27/04/2017,Capital INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208667,R4409,Consultancy,2678.48,28/04/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208679,R4409,Consultancy,5876.89,28/04/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208666,R4409,Consultancy,9003.14,28/04/2017,Communities INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51208663,C1050,External Fees,680.19,28/04/2017,Capital 10042017,,Sainsburys S/mkt,18670,,,554.25,10/04/2017, INSERTED DETAIL,100048,Salford House,51203678,R5806,Residential Care,1912.24,13/04/2017,People Group INSERTED DETAIL,100048,Salford House,51203678,R5806,Residential Care,9363.42,13/04/2017,People Group INSERTED DETAIL,100048,Salford House,51203678,R5806,Residential Care,6012.24,13/04/2017,People Group INSERTED DETAIL,223710,Salford Professional Development Ltd,51188465,R1601,Training,3100.00,13/04/2017,People Group INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd (Castlecroft Residential Care Home),51203496,R5806,Residential Care,1860.00,13/04/2017,People Group INSERTED DETAIL,205443,Saunders of Stapleton Ltd,51193611,R3004,Repair & Maintenance Of Vehicles,1000.00,21/04/2017,Communities INSERTED DETAIL,205443,Saunders of Stapleton Ltd,51193198,R3004,Repair & Maintenance Of Vehicles,3000.00,21/04/2017,Communities INSERTED DETAIL,229746,Savi Foods Ltd,51179807,R4612,Projects,1255.70,05/04/2017,Communities INSERTED DETAIL,205742,Savills L&P as agent for St Johns College,51186528,R2201,Rents & Lettings,500.00,12/04/2017,Resources INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51200088,R6106,Early Years Funding (PVIs and LA),13203.29,24/04/2017,Communities INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51208274,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,207907,Scholastic Ltd,51186616,R4058,"Books, Newspapers & Publications",1633.00,07/04/2017,Schools INSERTED DETAIL,231671,School Analytics Ltd,51179740,R4409,Consultancy,500.00,05/04/2017,Resources INSERTED DETAIL,229236,Scott Health & Safety Ltd,51193811,R4019,Fire Equipment Purchase,2775.50,21/04/2017,Fire and Rescue 25042017,,Screwfix Direct,28675,,,1267.87,25/04/2017, INSERTED DETAIL,205478,Secon Solutions Ltd,51187950,R4503,Hardware,5135.54,13/04/2017,Resources INSERTED DETAIL,231949,Seedling Nursery Leamington Spa,51200083,R6106,Early Years Funding (PVIs and LA),2205.45,24/04/2017,Communities INSERTED DETAIL,231949,Seedling Nursery Leamington Spa,51208342,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,210710,Seedlings Day Nursery,51200055,R6106,Early Years Funding (PVIs and LA),7763.18,24/04/2017,Communities INSERTED DETAIL,205483,Seesaw Nursery,51200101,R6106,Early Years Funding (PVIs and LA),21672.22,24/04/2017,Communities INSERTED DETAIL,205483,Seesaw Nursery,51208217,R6106,Early Years Funding (PVIs and LA),4641.98,28/04/2017,Communities INSERTED DETAIL,221297,Selborne Care Ltd,51195861,R5851,Supported Living,2500.00,11/04/2017,People Group INSERTED DETAIL,221297,Selborne Care Ltd,51209010,R5851,Supported Living,2500.00,28/04/2017,People Group INSERTED DETAIL,221297,Selborne Care Ltd,51209016,R5851,Supported Living,2500.00,28/04/2017,People Group INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51179928,R1101,Agency Staff Pay,1562.51,05/04/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51179919,R1101,Agency Staff Pay,1562.51,05/04/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51191004,R1101,Agency Staff Pay,1562.51,21/04/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51192024,R1101,Agency Staff Pay,1562.51,21/04/2017,Resources INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51191005,R1101,Agency Staff Pay,1562.51,21/04/2017,Resources INSERTED DETAIL,228619,Senad Community Ltd,51186881,R5805,Homecare - External Domiciliary,2996.84,05/04/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51187986,R5805,Homecare - External Domiciliary,2224.00,05/04/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51187992,R5805,Homecare - External Domiciliary,2264.00,05/04/2017,People Group INSERTED DETAIL,228619,Senad Community Ltd,51208993,R5805,Homecare - External Domiciliary,1724.00,28/04/2017,People Group INSERTED DETAIL,100376,Sense,51203703,R5806,Residential Care,4058.32,13/04/2017,People Group INSERTED DETAIL,100376,Sense,51203703,R5806,Residential Care,15753.44,13/04/2017,People Group INSERTED DETAIL,211929,Sensory Direct (UK) Ltd,51181495,R4612,Projects,892.31,06/04/2017,Resources INSERTED DETAIL,228584,Serene Care Ltd,51203676,R5806,Residential Care,15262.06,13/04/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51203676,R5806,Residential Care,1803.76,13/04/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51203676,R5806,Residential Care,1300.00,13/04/2017,People Group INSERTED DETAIL,228584,Serene Care Ltd,51203676,R5806,Residential Care,7952.66,13/04/2017,People Group INSERTED DETAIL,231963,Sermaw Ltd t/a SPN Healthcare,51184353,R5851,Supported Living,2710.52,06/04/2017,People Group INSERTED DETAIL,231963,Sermaw Ltd t/a SPN Healthcare,51184349,R5851,Supported Living,677.00,06/04/2017,People Group INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51187152,R4020,Fire Equipment Maintenance,1086.22,12/04/2017,Fire and Rescue INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51195849,R4020,Fire Equipment Maintenance,1086.22,27/04/2017,Fire and Rescue INSERTED DETAIL,228095,SGR Vintage Hair & Make Up,51194149,R4402,Artists Fees,971.25,26/04/2017,Communities INSERTED DETAIL,212064,SGS United Kingdom Ltd,51190020,R4612,Projects,7246.45,20/04/2017,Resources INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51192450,R5702,Payments to External Contractors,666.00,19/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51191179,R5604,Commissioned Works,2094.94,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51190990,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51190820,R5702,Payments to External Contractors,666.00,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51190808,R5702,Payments to External Contractors,555.00,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51191020,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51193077,R5702,Payments to External Contractors,555.00,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51192033,R5604,Commissioned Works,1102.60,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51192031,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51192023,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51192019,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51191003,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51191126,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51191103,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51191025,R5604,Commissioned Works,2535.98,21/04/2017,Communities INSERTED DETAIL,100394,Shakespeare House Rest Home,51203514,R5806,Residential Care,2080.00,13/04/2017,People Group INSERTED DETAIL,218647,Shapes Day Nursery Ltd,51200130,R6106,Early Years Funding (PVIs and LA),18378.75,24/04/2017,Communities INSERTED DETAIL,218647,Shapes Day Nursery Ltd,51208392,R6106,Early Years Funding (PVIs and LA),3610.43,28/04/2017,Communities INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),51203669,R5806,Residential Care,1579.32,13/04/2017,People Group INSERTED DETAIL,100071,Shaw Healthcare Group Ltd (Hawthorns Nursing Home),51203562,R5806,Residential Care,11135.29,13/04/2017,People Group INSERTED DETAIL,205523,Sherbourne Fields School,51195920,R6107,SEN Statements Funding,1940.00,28/04/2017,Communities INSERTED DETAIL,208274,Sherbourne Medical Centre,51206769,R5702,Payments to External Contractors,1456.94,28/04/2017,Communities INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51193609,R5706,Payments to Third Parties - Recoverable Operating Expenditure,675.00,06/04/2017,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51193169,R5706,Payments to Third Parties - Recoverable Operating Expenditure,811.82,06/04/2017,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51193609,R5706,Payments to Third Parties - Recoverable Operating Expenditure,570.00,06/04/2017,Resources INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,51193609,R5706,Payments to Third Parties - Recoverable Operating Expenditure,600.00,06/04/2017,Resources INSERTED DETAIL,231956,Shining Examples Pre-School,51200209,R6106,Early Years Funding (PVIs and LA),6175.26,24/04/2017,Communities INSERTED DETAIL,231956,Shining Examples Pre-School,51208313,R6106,Early Years Funding (PVIs and LA),825.24,28/04/2017,Communities INSERTED DETAIL,217434,Shipston High School Academy,51197177,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,217434,Shipston High School Academy,51208093,C1030,"New Construction, Conversion & Renovation",20000.00,27/04/2017,Capital INSERTED DETAIL,205528,Shipston Link Ltd,51206674,R5704,Public Transport,570.00,25/04/2017,Communities INSERTED DETAIL,221166,Shipston Medical Centre,51206747,R5702,Payments to External Contractors,1714.20,28/04/2017,Communities INSERTED DETAIL,221166,Shipston Medical Centre,51206727,R5702,Payments to External Contractors,961.73,28/04/2017,Communities INSERTED DETAIL,205531,Shipston Pre-School,51200202,R6106,Early Years Funding (PVIs and LA),9715.15,24/04/2017,Communities INSERTED DETAIL,205531,Shipston Pre-School,51208254,R6106,Early Years Funding (PVIs and LA),2510.11,28/04/2017,Communities INSERTED DETAIL,231811,Shirley Old Peoples Welfare Committee t/a Elizabeth House,51203531,R5806,Residential Care,2378.00,13/04/2017,People Group INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51183237,R1601,Training,500.00,07/04/2017,People Group INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51193491,R1601,Training,1320.00,21/04/2017,People Group INSERTED DETAIL,205546,Shropshire Council (Direct Credit account ****6551),51196990,R4702,Subscriptions To Organisations,2017.00,28/04/2017,People Group INSERTED DETAIL,205554,Sibford School,51196567,R6107,SEN Statements Funding,4780.00,28/04/2017,Communities INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51189703,R4047,Vending Machines,585.00,13/04/2017,Resources INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51188118,R5702,Payments to External Contractors,5838.78,07/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51188120,R5702,Payments to External Contractors,2213.14,07/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51188117,R5702,Payments to External Contractors,2977.07,07/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51188115,R5702,Payments to External Contractors,1387.21,07/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51188414,R5702,Payments to External Contractors,-5140.88,13/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51189081,R5702,Payments to External Contractors,3458.87,13/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51189098,C1050,External Fees,10026.00,13/04/2017,Capital INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51189082,R5702,Payments to External Contractors,1072.60,13/04/2017,Communities INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51190050,C1050,External Fees,18811.01,19/04/2017,Capital INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51193241,C1050,External Fees,15139.52,21/04/2017,Capital INSERTED DETAIL,230016,SIL2 Ltd,51188765,R5851,Supported Living,1260.00,13/04/2017,People Group INSERTED DETAIL,230016,SIL2 Ltd,51188774,R5851,Supported Living,1520.00,13/04/2017,People Group INSERTED DETAIL,230016,SIL2 Ltd,51188770,R5851,Supported Living,1900.00,13/04/2017,People Group INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,51200032,R6106,Early Years Funding (PVIs and LA),17996.47,24/04/2017,Communities INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,51208223,R6106,Early Years Funding (PVIs and LA),2372.57,28/04/2017,Communities INSERTED DETAIL,229323,SJB Pathology Services Ltd,51184378,R4615,Coroner/Mortuary/Pathology Fees,1645.60,07/04/2017,Other Services INSERTED DETAIL,205590,Skamps Pre-School,51200289,R6106,Early Years Funding (PVIs and LA),2881.79,24/04/2017,Communities INSERTED DETAIL,205590,Skamps Pre-School,51208338,R6106,Early Years Funding (PVIs and LA),1822.41,28/04/2017,Communities INSERTED DETAIL,229496,Slimming World,51190052,R5702,Payments to External Contractors,8074.00,19/04/2017,Communities INSERTED DETAIL,216534,SmartSourcing PLC,51192807,R1101,Agency Staff Pay,1124.25,21/04/2017,Resources INSERTED DETAIL,233420,Smoart Ltd,51209275,R4030,Materials,775.23,28/04/2017,Other Services INSERTED DETAIL,205622,Sneakers Childcare Ltd,51200080,R6106,Early Years Funding (PVIs and LA),11522.74,24/04/2017,Communities INSERTED DETAIL,205622,Sneakers Childcare Ltd,51208284,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,205624,Snitterfield Nursery School,51200140,R6106,Early Years Funding (PVIs and LA),10497.94,24/04/2017,Communities INSERTED DETAIL,205624,Snitterfield Nursery School,51208330,R6106,Early Years Funding (PVIs and LA),825.24,28/04/2017,Communities INSERTED DETAIL,231214,Snowdonia Plumbing and Heating Services Ltd,51194645,R2003,Devolved Maintenance (Via Local),13560.00,27/04/2017,People Group INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,51188443,R5822,Foster Care Payments - External Provision,3266.16,13/04/2017,People Group INSERTED DETAIL,230842,Soft-Focus Productions Ltd,51188738,R4311,Publicity,1355.40,19/04/2017,Resources INSERTED DETAIL,218375,Software Box Ltd,51196987,R4512,Software,5460.00,28/04/2017,Resources INSERTED DETAIL,100329,Solden Hill House Ltd,51203685,R5806,Residential Care,2275.08,13/04/2017,People Group INSERTED DETAIL,229318,Solid Global Ltd,51187422,R5851,Supported Living,3388.72,13/04/2017,People Group INSERTED DETAIL,205637,Solihull Metropolitan Borough Council,51190069,R4612,Projects,669.75,19/04/2017,Communities INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,51203743,R5806,Residential Care,15431.08,13/04/2017,People Group INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51192798,R1101,Agency Staff Pay,1066.66,21/04/2017,Resources INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,51195890,R1101,Agency Staff Pay,1333.34,28/04/2017,Resources INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51188273,R5702,Payments to External Contractors,5616.00,05/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51188269,R5702,Payments to External Contractors,5616.00,05/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51188288,R5702,Payments to External Contractors,5616.00,05/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51188285,R5702,Payments to External Contractors,4972.50,05/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51188887,R1101,Agency Staff Pay,1260.00,13/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51193019,R5702,Payments to External Contractors,1575.00,19/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51203898,R4414,Family Support Services External,2920.32,21/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51203924,R4414,Family Support Services External,599.04,21/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51203919,R4414,Family Support Services External,2920.32,21/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51203922,R4414,Family Support Services External,599.04,21/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195687,R5702,Payments to External Contractors,600.00,26/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51203920,R4414,Family Support Services External,1797.12,26/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195728,R4414,Family Support Services External,3893.76,28/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195723,R4414,Family Support Services External,2983.20,28/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195712,R4414,Family Support Services External,994.50,28/04/2017,People Group INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195594,R5702,Payments to External Contractors,3144.00,28/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195594,R5702,Payments to External Contractors,8830.00,28/04/2017,Communities INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51195726,R4414,Family Support Services External,2920.32,28/04/2017,People Group INSERTED DETAIL,205668,Southam Primary Pre School Ltd,51200077,R6106,Early Years Funding (PVIs and LA),14192.81,24/04/2017,Communities INSERTED DETAIL,215114,Southam Surgery,51206730,R5702,Payments to External Contractors,589.40,28/04/2017,Communities INSERTED DETAIL,227846,Southside Care Group (Karenza),51203589,R5806,Residential Care,3822.84,13/04/2017,People Group INSERTED DETAIL,100143,Sovereign House,51203686,R5806,Residential Care,1959.12,13/04/2017,People Group INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,51206684,R5704,Public Transport,7240.00,25/04/2017,Communities INSERTED DETAIL,222003,Specsavers Corporate Eyecare,51196432,R1502,Staff Medical Fees,680.00,28/04/2017,Resources INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51183448,R4009,SCHOOLS ONLY Equipment - Audio/Visual,600.00,07/04/2017,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51190641,R4009,SCHOOLS ONLY Equipment - Audio/Visual,1396.85,21/04/2017,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51190624,R4009,SCHOOLS ONLY Equipment - Audio/Visual,1976.35,21/04/2017,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51190643,R4009,SCHOOLS ONLY Equipment - Audio/Visual,1636.85,21/04/2017,Fire and Rescue INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,51190620,R4009,SCHOOLS ONLY Equipment - Audio/Visual,1612.85,21/04/2017,Fire and Rescue INSERTED DETAIL,211236,Spectrum Plastics,51189641,R4313,Stationery & Paper,2265.00,20/04/2017,Resources INSERTED DETAIL,100422,Spectrum Res. Care,51203687,R5806,Residential Care,7295.80,13/04/2017,People Group INSERTED DETAIL,223443,Sports 4 All Academy Ltd,51193801,R4433,SCHOOLS ONLY Sport Instruction,1560.00,21/04/2017,Schools INSERTED DETAIL,223443,Sports 4 All Academy Ltd,51193796,R4433,SCHOOLS ONLY Sport Instruction,1400.00,21/04/2017,Schools INSERTED DETAIL,213474,Spring Hill Medical Centre,51206817,R5702,Payments to External Contractors,605.25,28/04/2017,Communities INSERTED DETAIL,224298,Spring Tree Care Home,51203688,R5806,Residential Care,5598.40,13/04/2017,People Group INSERTED DETAIL,205714,Sprue Safety Products Ltd,51185727,R4019,Fire Equipment Purchase,12920.00,07/04/2017,Fire and Rescue INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,51200084,R6106,Early Years Funding (PVIs and LA),22054.50,24/04/2017,Communities INSERTED DETAIL,220945,SRCL LTD,51203360,R2754,Waste Management,1677.22,13/04/2017,Communities INSERTED DETAIL,230341,SSL247 Ltd (The Web Security Consultants),51188218,R4409,Consultancy,890.00,13/04/2017,Resources INSERTED DETAIL,205723,St Andrews Day Nursery,51200134,R6106,Early Years Funding (PVIs and LA),12615.17,24/04/2017,Communities INSERTED DETAIL,205723,St Andrews Day Nursery,51208359,R6106,Early Years Funding (PVIs and LA),1891.18,28/04/2017,Communities INSERTED DETAIL,230724,St Andrews Healthcare,51194681,R5604,Commissioned Works,8925.30,27/04/2017,Communities INSERTED DETAIL,214650,St Andrews House,51203689,R5806,Residential Care,1607.00,13/04/2017,People Group INSERTED DETAIL,232903,St Augustine's Catholic High School (Academy),51208101,R6108,Funding payments to WCC Schools,1350.00,27/04/2017,Communities INSERTED DETAIL,100357,St Bernards Residential Care Home,51203690,R5806,Residential Care,2800.00,13/04/2017,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,51203692,R5806,Residential Care,4786.48,13/04/2017,People Group INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,51195531,R5810,Adult Day Care,720.00,13/04/2017,People Group INSERTED DETAIL,205731,St Edwards Wraparound Club,51200254,R6106,Early Years Funding (PVIs and LA),16673.20,24/04/2017,Communities INSERTED DETAIL,205731,St Edwards Wraparound Club,51208296,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,205734,St Georges Pre-School,51200178,R6106,Early Years Funding (PVIs and LA),10233.29,24/04/2017,Communities INSERTED DETAIL,999982,St Leonard's Churchc,51204605,R5501,Grants / Donations to External Organisations,850.00,21/04/2017,Communities INSERTED DETAIL,205753,St Maries Day Nursery,51200152,R6106,Early Years Funding (PVIs and LA),17826.80,24/04/2017,Communities INSERTED DETAIL,205753,St Maries Day Nursery,51208288,R6106,Early Years Funding (PVIs and LA),5157.75,28/04/2017,Communities INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,51203693,R5806,Residential Care,2604.00,13/04/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51203694,R5806,Residential Care,1907.92,13/04/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51203694,R5806,Residential Care,2567.92,13/04/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51203694,R5806,Residential Care,2307.92,13/04/2017,People Group INSERTED DETAIL,100040,St Marys Nursing Home,51203694,R5806,Residential Care,20107.07,13/04/2017,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51203609,R5806,Residential Care,4948.76,13/04/2017,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51203609,R5806,Residential Care,3115.80,13/04/2017,People Group INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51203609,R5806,Residential Care,1760.00,13/04/2017,People Group INSERTED DETAIL,231128,St Matthews Ltd t/a The Avenue,51203705,R5806,Residential Care,1800.00,13/04/2017,People Group INSERTED DETAIL,229850,St Matthews Nursing Home,51203695,R5806,Residential Care,1128.00,13/04/2017,People Group INSERTED DETAIL,228965,St Michael C of E - Academy,51197186,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,228965,St Michael C of E - Academy,51200920,R5604,Commissioned Works,51647.00,07/04/2017,People Group INSERTED DETAIL,228965,St Michael C of E - Academy,51207078,R4905,SCHOOLS ONLY Contingency,9491.00,25/04/2017,Schools INSERTED DETAIL,228965,St Michael C of E - Academy,51208234,R6106,Early Years Funding (PVIs and LA),19083.68,28/04/2017,Communities INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,51205896,R6107,SEN Statements Funding,843.00,21/04/2017,Communities INSERTED DETAIL,225527,St Nicolas C of E Academy,51205891,R6107,SEN Statements Funding,4445.00,21/04/2017,Communities INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51205895,R6107,SEN Statements Funding,2737.00,21/04/2017,Communities INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51207075,R4905,SCHOOLS ONLY Contingency,3444.00,25/04/2017,Schools INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51207545,R4926,Other Insurance Claims,4526.09,26/04/2017,Schools INSERTED DETAIL,232930,St Paul's Catholic School,51191639,R4457,LAC Pupil Premium,750.00,04/04/2017,Communities INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51205887,R6107,SEN Statements Funding,6152.00,21/04/2017,Communities INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51194208,R5604,Commissioned Works,15000.00,21/04/2017,Communities INSERTED DETAIL,221161,St Wulfstan Surgery,51206874,R5702,Payments to External Contractors,521.40,28/04/2017,Communities INSERTED DETAIL,205780,Staffordshire County Council (****3360),51194511,R5203,Payments / Contributions to Public Sector Organisations,12315.00,27/04/2017,Communities INSERTED DETAIL,210620,Stage Systems,51185625,R2501,Fixtures & Fittings,4176.72,13/04/2017,Schools INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51206675,R5704,Public Transport,306070.00,25/04/2017,Communities INSERTED DETAIL,221667,Star Training & Counselling Ltd,51185268,R4409,Consultancy,900.00,07/04/2017,Resources INSERTED DETAIL,205825,Stepping Stones Pre-School,51200277,R6106,Early Years Funding (PVIs and LA),8204.27,24/04/2017,Communities INSERTED DETAIL,205825,Stepping Stones Pre-School,51208305,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,51200102,R6106,Early Years Funding (PVIs and LA),44072.24,24/04/2017,Communities INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51203696,R5806,Residential Care,10921.88,13/04/2017,People Group INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51203696,R5806,Residential Care,5422.20,13/04/2017,People Group INSERTED DETAIL,228050,Sterling Geophysical Surveys Ltd,51187923,R4512,Software,1250.00,13/04/2017,Resources INSERTED DETAIL,220183,Steve Batchelor Ltd,51194144,R5702,Payments to External Contractors,1900.00,21/04/2017,Communities INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51195838,R2022,Building (LB),968.71,06/04/2017,Resources INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),51180670,R4302,Advertising Promotional Events & Goods,1552.20,06/04/2017,Fire and Rescue INSERTED DETAIL,205840,Stitch Tech Ltd,51185518,R4201,Client Clothing,515.15,12/04/2017,People Group INSERTED DETAIL,205846,Stockton Stepping Stones,51200090,R6106,Early Years Funding (PVIs and LA),3878.06,24/04/2017,Communities INSERTED DETAIL,205848,Stone Computers Ltd,51178900,R4503,Hardware,2783.26,03/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51178897,R4503,Hardware,2783.25,03/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51178915,R4503,Hardware,5787.00,03/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51183139,R4503,Hardware,1520.00,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51184226,R4503,Hardware,1540.00,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51182345,R4503,Hardware,712.04,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51182346,R4503,Hardware,1820.55,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51182353,R4503,Hardware,927.75,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51182354,R4503,Hardware,5566.50,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51183119,R4503,Hardware,1140.00,07/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51185591,R4503,Hardware,9220.00,13/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51191700,R4503,Hardware,1358.00,21/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51191556,R4503,Hardware,878.80,21/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51190631,R4503,Hardware,863.10,21/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51190610,R4503,Hardware,3447.00,21/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51193512,R4503,Hardware,920.00,26/04/2017,Resources INSERTED DETAIL,205848,Stone Computers Ltd,51194206,R4503,Hardware,1070.00,26/04/2017,Resources INSERTED DETAIL,100037,Stonebridge Nursing Home,51203697,R5806,Residential Care,960.00,13/04/2017,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),51182213,R5807,Social Care Block Contracts,78790.47,07/04/2017,People Group INSERTED DETAIL,219121,Stonham Home Group (****2873),51208040,R5807,Social Care Block Contracts,78790.47,27/04/2017,People Group INSERTED DETAIL,229182,Storytelling Schools Ltd,51186997,R1601,Training,700.00,13/04/2017,Schools INSERTED DETAIL,213422,Stowe Valley Multi Academy Trust t/a Bilton School,51197185,R6109,Funding payment to Academies and Non WCC Schools,16465.00,04/04/2017,Communities INSERTED DETAIL,213422,Stowe Valley Multi Academy Trust t/a Bilton School,51183875,R5604,Commissioned Works,45507.11,07/04/2017,Communities INSERTED DETAIL,213422,Stowe Valley Multi Academy Trust t/a Bilton School,51189688,R5604,Commissioned Works,3725.30,20/04/2017,Communities INSERTED DETAIL,213422,Stowe Valley Multi Academy Trust t/a Bilton School,51205700,R6107,SEN Statements Funding,5724.00,21/04/2017,Communities INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51203699,R5806,Residential Care,3088.00,13/04/2017,People Group INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51203699,R5806,Residential Care,5294.13,13/04/2017,People Group INSERTED DETAIL,205868,Stratford On Avon District Council,51198246,R4304,Educational Initiatives,6434.00,05/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51197801,R5206,Excess / Bulk haulage,5695.75,06/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51197791,R5206,Excess / Bulk haulage,4024.06,06/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51197804,R5208,Recycling Credits - Contract Payments,48599.30,06/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51201249,R2301,Rates,2462.23,10/04/2017,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,51201239,R2301,Rates,6227.00,10/04/2017,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,51201241,R2301,Rates,6933.73,10/04/2017,Resources INSERTED DETAIL,205868,Stratford On Avon District Council,51201717,R4007,SCHOOLS ONLY Equipment,3238.00,11/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51201690,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,3197.00,11/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51201716,R2601,Other Building Services,500.00,11/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51201708,H0005,Supplier Invoices Awaiting Directorate Recoding,2177.13,11/04/2017,Suspense INSERTED DETAIL,205868,Stratford On Avon District Council,51205482,R2301,Rates,18661.10,21/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51205480,R2301,Rates,2962.08,21/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51205378,R2301,Rates,5331.74,21/04/2017,Communities INSERTED DETAIL,205868,Stratford On Avon District Council,51206315,R2201,Rents & Lettings,962.50,25/04/2017,Resources INSERTED DETAIL,205872,Stratford Preparatory School,51200056,R6106,Early Years Funding (PVIs and LA),7145.66,24/04/2017,Communities INSERTED DETAIL,205872,Stratford Preparatory School,51208307,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,210613,Stratford upon Avon School,51205903,R6107,SEN Statements Funding,9073.00,21/04/2017,Communities INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,51203700,R5806,Residential Care,5394.00,13/04/2017,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,51203701,R5806,Residential Care,1717.96,13/04/2017,People Group INSERTED DETAIL,100425,Stubby Leas Nursing Home,51203701,R5806,Residential Care,1712.00,13/04/2017,People Group INSERTED DETAIL,205891,Studley High School Academy,51205892,R6107,SEN Statements Funding,1919.00,21/04/2017,Communities INSERTED DETAIL,205897,Suck Cess,51189971,R2754,Waste Management,1058.00,06/04/2017,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51204662,R2754,Waste Management,5118.00,28/04/2017,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51204660,R2754,Waste Management,2226.07,28/04/2017,Communities INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51203362,R2754,Waste Management,10237.35,28/04/2017,Communities ,,Suez Recycling&recover,4529,,,£548.10,05/04/2017, INSERTED DETAIL,205905,Sunbeams Pre-School,51200278,R6106,Early Years Funding (PVIs and LA),13531.17,24/04/2017,Communities INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,51200216,R6106,Early Years Funding (PVIs and LA),3087.63,24/04/2017,Communities INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,51208289,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,205914,Supply Plus Ltd,51188276,R3004,Repair & Maintenance Of Vehicles,2409.25,13/04/2017,Fire and Rescue INSERTED DETAIL,211669,Support Sport Ltd,51181796,R4433,SCHOOLS ONLY Sport Instruction,2000.00,05/04/2017,Schools INSERTED DETAIL,211669,Support Sport Ltd,51193206,R4433,SCHOOLS ONLY Sport Instruction,1200.00,21/04/2017,Schools INSERTED DETAIL,211669,Support Sport Ltd,51195635,R4433,SCHOOLS ONLY Sport Instruction,740.00,21/04/2017,Schools INSERTED DETAIL,211669,Support Sport Ltd,51201648,R4433,SCHOOLS ONLY Sport Instruction,900.00,26/04/2017,Schools INSERTED DETAIL,211669,Support Sport Ltd,51195609,R4433,SCHOOLS ONLY Sport Instruction,1800.00,26/04/2017,Schools INSERTED DETAIL,205917,Surestars Day Nursery Ltd,51200868,R6106,Early Years Funding (PVIs and LA),32219.86,24/04/2017,Communities INSERTED DETAIL,205917,Surestars Day Nursery Ltd,51208394,R6106,Early Years Funding (PVIs and LA),10659.35,28/04/2017,Communities INSERTED DETAIL,205937,Sustrans,51189457,R4409,Consultancy,9750.00,20/04/2017,Communities INSERTED DETAIL,205937,Sustrans,51193182,R4409,Consultancy,6000.00,21/04/2017,Communities INSERTED DETAIL,205937,Sustrans,51193187,R4409,Consultancy,8000.00,21/04/2017,Communities INSERTED DETAIL,205937,Sustrans,51195108,R4409,Consultancy,3000.00,27/04/2017,Communities INSERTED DETAIL,205937,Sustrans,51196938,R4409,Consultancy,500.00,28/04/2017,Communities INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51203608,R5806,Residential Care,10290.48,13/04/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51203608,R5806,Residential Care,3384.96,13/04/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51203608,R5806,Residential Care,1822.12,13/04/2017,People Group INSERTED DETAIL,100085,Swinnerton Trust Ltd t/a Manor Court Care Home,51203608,R5806,Residential Care,1652.48,13/04/2017,People Group INSERTED DETAIL,205953,Sycamore Counselling Service,51185756,R4410,Counselling Service,540.00,13/04/2017,People Group INSERTED DETAIL,999982,Sydenham Neighbourhood Initiatives,51204761,R5501,Grants / Donations to External Organisations,1659.00,20/04/2017,Communities INSERTED DETAIL,205552,SYSTRA Ltd,51181025,R1601,Training,900.28,06/04/2017,Communities INSERTED DETAIL,205552,SYSTRA Ltd,51188036,R4612,Projects,4490.00,13/04/2017,Communities INSERTED DETAIL,205552,SYSTRA Ltd,51188047,R4512,Software,3000.00,13/04/2017,Communities INSERTED DETAIL,233090,T&C Training Services Ltd,51184490,R1601,Training,725.00,07/04/2017,Communities INSERTED DETAIL,226616,Tactical Hazmat Ltd,51189057,R1601,Training,7395.00,19/04/2017,Fire and Rescue INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51184273,R5853,Community Short Breaks,661.09,06/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191422,R5810,Adult Day Care,552.71,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191427,R5810,Adult Day Care,657.48,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191436,R5810,Adult Day Care,816.43,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191437,R5853,Community Short Breaks,682.76,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191438,R5810,Adult Day Care,585.23,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191443,R5810,Adult Day Care,635.80,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191445,R5853,Community Short Breaks,867.00,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191448,R5810,Adult Day Care,682.76,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191449,R5810,Adult Day Care,892.29,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191475,R5810,Adult Day Care,1683.43,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191476,R5810,Adult Day Care,516.59,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191417,R5853,Community Short Breaks,563.55,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191970,R5810,Adult Day Care,574.39,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191971,R5810,Adult Day Care,747.79,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191972,R5810,Adult Day Care,1065.69,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191976,R5810,Adult Day Care,596.06,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191989,R5810,Adult Day Care,953.70,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191991,R5810,Adult Day Care,671.93,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51192016,R5810,Adult Day Care,950.09,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51192050,R5810,Adult Day Care,1051.24,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191419,R5810,Adult Day Care,2275.88,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191418,R5810,Adult Day Care,1033.18,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191479,R5810,Adult Day Care,563.55,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191415,R5810,Adult Day Care,1072.91,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191403,R5853,Community Short Breaks,628.58,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191412,R5810,Adult Day Care,1141.55,13/04/2017,People Group INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51191413,R5810,Adult Day Care,2853.88,13/04/2017,People Group INSERTED DETAIL,218322,Talking Birds Theatre Co Ltd,51186942,R4612,Projects,500.00,13/04/2017,Communities INSERTED DETAIL,218322,Talking Birds Theatre Co Ltd,51194213,R4612,Projects,1500.00,26/04/2017,Communities INSERTED DETAIL,233496,Tamworth Sailing Club Ltd,51193475,R2753,SCHOOLS ONLY Grounds Maintenance Materials & Equipment,600.00,21/04/2017,Communities INSERTED DETAIL,224513,Tandem Events Ltd,51180981,R4453,Events,3160.00,06/04/2017,Communities INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,51200050,R6106,Early Years Funding (PVIs and LA),16707.02,24/04/2017,Communities INSERTED DETAIL,210092,TASC Software Solutions Ltd,51188470,R4512,Software,1934.90,13/04/2017,Resources INSERTED DETAIL,210092,TASC Software Solutions Ltd,51188469,R4512,Software,753.96,13/04/2017,Resources INSERTED DETAIL,100336,Te Hira Care Home Ltd,51203704,R5806,Residential Care,2400.00,13/04/2017,People Group INSERTED DETAIL,231199,Teacher Absence Ltd,51198868,R1406,SCHOOLS ONLY Premium Cover Costs,2993.00,10/04/2017,Schools INSERTED DETAIL,206017,Teaching Personnel Ltd,51183095,R5604,Commissioned Works,630.00,06/04/2017,Communities INSERTED DETAIL,206017,Teaching Personnel Ltd,51186968,R5702,Payments to External Contractors,540.00,12/04/2017,Communities INSERTED DETAIL,206017,Teaching Personnel Ltd,51193758,R5702,Payments to External Contractors,585.00,21/04/2017,Communities INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),51200191,R6106,Early Years Funding (PVIs and LA),25818.47,24/04/2017,Communities INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),51208375,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,206025,Teddy Bears Preschool,51200865,R6106,Early Years Funding (PVIs and LA),5381.30,24/04/2017,Communities INSERTED DETAIL,206025,Teddy Bears Preschool,51208240,R6106,Early Years Funding (PVIs and LA),4126.20,28/04/2017,Communities INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,51200196,R6106,Early Years Funding (PVIs and LA),13673.79,24/04/2017,Communities INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,51208308,R6106,Early Years Funding (PVIs and LA),3094.65,28/04/2017,Communities INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51201262,R4503,Hardware,4656.25,13/04/2017,Fire and Rescue INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51190523,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,32555.00,21/04/2017,Fire and Rescue INSERTED DETAIL,209430,Telford & Wrekin Council,51200596,R5203,Payments / Contributions to Public Sector Organisations,540.00,10/04/2017,Communities INSERTED DETAIL,209430,Telford & Wrekin Council,51091716,R6107,SEN Statements Funding,-580.15,10/04/2017,Communities INSERTED DETAIL,206032,Telford Playschool,51200266,R6106,Early Years Funding (PVIs and LA),14149.87,24/04/2017,Communities INSERTED DETAIL,229673,That Playspace Ltd,51192527,R5802,Substitute Care,558.80,07/04/2017,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51203586,R5806,Residential Care,4793.63,13/04/2017,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51203586,R5806,Residential Care,1328.00,13/04/2017,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51203656,R5806,Residential Care,2548.00,13/04/2017,People Group INSERTED DETAIL,100000,The Abbeyfield Society,51203586,R5806,Residential Care,2331.71,13/04/2017,People Group INSERTED DETAIL,233042,The Accessible Training Company,51189437,R1601,Training,778.95,19/04/2017,Communities INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,51200116,R6106,Early Years Funding (PVIs and LA),23054.30,24/04/2017,Communities INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,51208333,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,51200199,R6106,Early Years Funding (PVIs and LA),28390.31,24/04/2017,Communities INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,51208357,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,206072,The Bridge Pre-School,51200234,R6106,Early Years Funding (PVIs and LA),15879.24,24/04/2017,Communities INSERTED DETAIL,206072,The Bridge Pre-School,51208356,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,100350,The Broad Group Ltd,51203441,R5806,Residential Care,3217.28,13/04/2017,People Group INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,51200192,R6106,Early Years Funding (PVIs and LA),7057.44,24/04/2017,Communities INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,51208281,R6106,Early Years Funding (PVIs and LA),1891.18,28/04/2017,Communities INSERTED DETAIL,213102,The Castle Medical Centre,51206807,R5702,Payments to External Contractors,1619.05,28/04/2017,Communities INSERTED DETAIL,213102,The Castle Medical Centre,51206758,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,213102,The Castle Medical Centre,51206698,R5702,Payments to External Contractors,3584.63,28/04/2017,Communities INSERTED DETAIL,206080,The Caterpillar Club,51200179,R6106,Early Years Funding (PVIs and LA),13526.76,24/04/2017,Communities INSERTED DETAIL,227861,The Chace Rest Home,51203706,R5806,Residential Care,2200.00,13/04/2017,People Group INSERTED DETAIL,206089,The Coleshill School Academy,51200602,R5501,Grants / Donations to External Organisations,6369.74,07/04/2017,Communities INSERTED DETAIL,206089,The Coleshill School Academy,51188679,R5604,Commissioned Works,20000.00,13/04/2017,Communities INSERTED DETAIL,206089,The Coleshill School Academy,51205902,R6107,SEN Statements Funding,1621.00,21/04/2017,Communities INSERTED DETAIL,206090,The College Nursery,51200109,R6106,Early Years Funding (PVIs and LA),12821.02,24/04/2017,Communities INSERTED DETAIL,206090,The College Nursery,51208385,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,233034,The Cotswold School Academy Trust,51191826,R6107,SEN Statements Funding,3958.00,21/04/2017,Communities INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51204663,R5703,Site Payments,184552.08,28/04/2017,Communities INSERTED DETAIL,226152,The Coventry Refugee and Migrant Centre (****5764),51180625,R6104,Social Care - Section 17 Payments,918.20,05/04/2017,People Group INSERTED DETAIL,218721,The Dartington Hall Trust,51188054,R4702,Subscriptions To Organisations,9750.00,13/04/2017,People Group INSERTED DETAIL,100033,The David Lewis Centre,51203521,R5806,Residential Care,4527.40,13/04/2017,People Group INSERTED DETAIL,100339,The Enham Trust,51203533,R5806,Residential Care,2260.40,13/04/2017,People Group INSERTED DETAIL,233028,The Enterprise Centre,51180955,R5604,Commissioned Works,649.28,06/04/2017,Communities INSERTED DETAIL,100340,The Four Seasons Trust Ltd,51203711,R5806,Residential Care,4333.56,13/04/2017,People Group INSERTED DETAIL,999982,The Gap Community Centre,51196925,R5501,Grants / Donations to External Organisations,5000.00,04/04/2017,Communities INSERTED DETAIL,213453,The George Eliot School Academy,51205897,R6107,SEN Statements Funding,2742.00,21/04/2017,Communities INSERTED DETAIL,206115,The Glebe Hotel,51195911,R5702,Payments to External Contractors,900.00,28/04/2017,Communities INSERTED DETAIL,216181,The Grange Medical Centre,51206757,R5702,Payments to External Contractors,954.58,28/04/2017,Communities INSERTED DETAIL,216181,The Grange Medical Centre,51206881,R5702,Payments to External Contractors,786.87,28/04/2017,Communities INSERTED DETAIL,206117,The Grange Pre-School Ltd,51200159,R6106,Early Years Funding (PVIs and LA),4013.92,24/04/2017,Communities INSERTED DETAIL,228547,The Griffin Group,51185295,R4433,SCHOOLS ONLY Sport Instruction,1800.00,07/04/2017,Schools INSERTED DETAIL,206119,The Guide Dogs For The Blind Association,51196965,R5702,Payments to External Contractors,3240.00,28/04/2017,Communities INSERTED DETAIL,999982,The Healthy Living Network,51204588,R5501,Grants / Donations to External Organisations,960.00,21/04/2017,Communities INSERTED DETAIL,233599,The Holy Family Catholic Multi Academy Company,51205697,R6107,SEN Statements Funding,933.00,21/04/2017,Communities INSERTED DETAIL,233599,The Holy Family Catholic Multi Academy Company,51205724,R6107,SEN Statements Funding,5900.00,21/04/2017,Communities INSERTED DETAIL,233599,The Holy Family Catholic Multi Academy Company,51205901,R6107,SEN Statements Funding,1913.00,21/04/2017,Communities INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,51205894,R6107,SEN Statements Funding,1012.00,21/04/2017,Communities INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51205732,R6107,SEN Statements Funding,692.00,21/04/2017,Communities INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51207540,R4926,Other Insurance Claims,1400.00,26/04/2017,Schools INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51197828,R4926,Other Insurance Claims,6600.00,05/04/2017,Schools INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51197829,R4926,Other Insurance Claims,583.00,05/04/2017,Schools INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51207077,R4905,SCHOOLS ONLY Contingency,7255.00,25/04/2017,Schools INSERTED DETAIL,224683,The Jennifer Lee School of Dance,51179514,R4411,SCHOOLS ONLY Dance Instruction,528.00,05/04/2017,Schools INSERTED DETAIL,200289,The Kenelm Youth Trust Ltd,51193839,R4915,SCHOOLS ONLY Educational Visits Expenditure,1734.00,07/04/2017,Schools INSERTED DETAIL,206135,The Kindergarten - Salford Priors,51200051,R6106,Early Years Funding (PVIs and LA),8446.87,24/04/2017,Communities INSERTED DETAIL,206135,The Kindergarten - Salford Priors,51208211,R6106,Early Years Funding (PVIs and LA),2819.57,28/04/2017,Communities INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,51200798,R4915,SCHOOLS ONLY Educational Visits Expenditure,1440.00,07/04/2017,Schools INSERTED DETAIL,100140,The Knowles Care Home Ltd,51203714,R5806,Residential Care,2052.92,13/04/2017,People Group INSERTED DETAIL,100140,The Knowles Care Home Ltd,51203714,R5806,Residential Care,2282.83,13/04/2017,People Group INSERTED DETAIL,100342,The Laurels Care Home,51203715,R5806,Residential Care,1065.20,13/04/2017,People Group INSERTED DETAIL,100342,The Laurels Care Home,51203715,R5806,Residential Care,760.44,13/04/2017,People Group INSERTED DETAIL,206141,The Lemon Press Ltd,51192824,R4317,Print Operational Costs,701.00,21/04/2017,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,51192826,R4317,Print Operational Costs,529.00,21/04/2017,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,51195915,R4317,Print Operational Costs,722.00,28/04/2017,Resources INSERTED DETAIL,206141,The Lemon Press Ltd,51195936,R4317,Print Operational Costs,1020.00,28/04/2017,Resources INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,51200034,R6106,Early Years Funding (PVIs and LA),16143.89,24/04/2017,Communities INSERTED DETAIL,217656,The Linkage Community Trust Ltd,51185806,R5805,Homecare - External Domiciliary,5556.00,07/04/2017,People Group INSERTED DETAIL,206145,The Links Daycare Centre Ltd,51200194,R6106,Early Years Funding (PVIs and LA),27818.08,24/04/2017,Communities INSERTED DETAIL,206145,The Links Daycare Centre Ltd,51208212,R6106,Early Years Funding (PVIs and LA),3404.12,28/04/2017,Communities INSERTED DETAIL,206149,The Little Nursery Company,51200858,R6106,Early Years Funding (PVIs and LA),7763.18,24/04/2017,Communities INSERTED DETAIL,206149,The Little Nursery Company,51208224,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,100030,The Lodge Trust,51203720,R5806,Residential Care,3730.24,13/04/2017,People Group INSERTED DETAIL,230472,The Manor Residential Home (Arnold) Ltd,51203723,R5806,Residential Care,2320.00,13/04/2017,People Group INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),51205900,R6107,SEN Statements Funding,989.00,21/04/2017,Communities INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),51200860,R6106,Early Years Funding (PVIs and LA),24348.17,24/04/2017,Communities INSERTED DETAIL,218075,The Nethersole CE Primary (Academy),51208376,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,221154,"The New Dispensary - Drs Vara, Gregory & Gill",51206781,R5702,Payments to External Contractors,666.80,28/04/2017,Communities INSERTED DETAIL,206164,The Nuneaton Academy,51205890,R6107,SEN Statements Funding,1485.00,21/04/2017,Communities INSERTED DETAIL,999982,The Omega Course,51204762,R5501,Grants / Donations to External Organisations,1100.00,20/04/2017,Communities INSERTED DETAIL,206174,The Parenting Project,51200924,R5604,Commissioned Works,35905.00,07/04/2017,People Group INSERTED DETAIL,206174,The Parenting Project,51200923,R5604,Commissioned Works,116002.00,07/04/2017,People Group INSERTED DETAIL,206174,The Parenting Project,51200925,R5604,Commissioned Works,86352.00,11/04/2017,People Group INSERTED DETAIL,999982,The Parish Church of St Peter and St Paul,51204636,R5501,Grants / Donations to External Organisations,2000.00,21/04/2017,Communities INSERTED DETAIL,225509,The Penderels Trust Ltd,51186630,R5809,Adult Social Care Contracts,1332.89,13/04/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51188730,R5604,Commissioned Works,3252.76,19/04/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51188732,R5807,Social Care Block Contracts,4736.26,19/04/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51188739,R5807,Social Care Block Contracts,16788.89,19/04/2017,People Group INSERTED DETAIL,225509,The Penderels Trust Ltd,51188740,R5604,Commissioned Works,3413.74,19/04/2017,People Group INSERTED DETAIL,204890,The Polesworth School (Academy),51205720,R6107,SEN Statements Funding,2770.00,21/04/2017,Communities INSERTED DETAIL,204890,The Polesworth School (Academy),51193608,R5604,Commissioned Works,30000.00,21/04/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia,51190059,R4612,Projects,3183.74,06/04/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia,51187842,R5706,Payments to Third Parties - Recoverable Operating Expenditure,63384.63,12/04/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia,51192293,R5706,Payments to Third Parties - Recoverable Operating Expenditure,34304.00,21/04/2017,Communities INSERTED DETAIL,206624,The Police and Crime Commissioner for West Mercia,51195891,R5706,Payments to Third Parties - Recoverable Operating Expenditure,12100.00,28/04/2017,Communities INSERTED DETAIL,201532,The Princethorpe Foundation - Crescent School,51200285,R6106,Early Years Funding (PVIs and LA),882.18,24/04/2017,Communities INSERTED DETAIL,206178,The Priors Education Trust (PET),51200044,R6106,Early Years Funding (PVIs and LA),4763.77,24/04/2017,Communities ,,The Priory Group Rugeley,,R5805,Homecare - External Domiciliary," 72,000.00 ",27/04/2017,People Group INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51179467,R4302,Advertising Promotional Events & Goods,1420.00,05/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51183338,R4302,Advertising Promotional Events & Goods,705.60,07/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51187508,R4302,Advertising Promotional Events & Goods,705.00,13/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51187521,R4302,Advertising Promotional Events & Goods,813.00,13/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51188180,R4302,Advertising Promotional Events & Goods,582.50,13/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51192960,R4302,Advertising Promotional Events & Goods,892.00,21/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51192953,R4302,Advertising Promotional Events & Goods,1170.00,21/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51192014,R4302,Advertising Promotional Events & Goods,1485.00,21/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51190717,R4302,Advertising Promotional Events & Goods,4540.00,21/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51190715,R4302,Advertising Promotional Events & Goods,1969.00,21/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51190705,R4302,Advertising Promotional Events & Goods,1130.00,21/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51194184,R4302,Advertising Promotional Events & Goods,790.00,26/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51194193,R4302,Advertising Promotional Events & Goods,875.00,26/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51195845,R4302,Advertising Promotional Events & Goods,605.00,28/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51195847,R4302,Advertising Promotional Events & Goods,1585.00,28/04/2017,Resources INSERTED DETAIL,206180,The Professional Promotion Company Ltd,51195853,R4302,Advertising Promotional Events & Goods,505.00,28/04/2017,Resources INSERTED DETAIL,232098,The Publishing Foundry T/A Educater,51207505,R4029,Licences (Incl Tv),500.00,26/04/2017,Schools INSERTED DETAIL,206183,The Purple Playhouse,51200859,R6106,Early Years Funding (PVIs and LA),22789.65,24/04/2017,Communities INSERTED DETAIL,206183,The Purple Playhouse,51208368,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51185147,R5604,Commissioned Works,2375.00,07/04/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51186352,R5604,Commissioned Works,25000.00,13/04/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51205703,R6107,SEN Statements Funding,1188.00,21/04/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51195842,R5604,Commissioned Works,782.02,27/04/2017,Communities INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51197047,R5604,Commissioned Works,1695.00,28/04/2017,Communities INSERTED DETAIL,206184,The Railway Children Nursery,51200173,R6106,Early Years Funding (PVIs and LA),4969.61,24/04/2017,Communities INSERTED DETAIL,206186,The Red Ridge Centre,51194469,R4915,SCHOOLS ONLY Educational Visits Expenditure,4105.00,21/04/2017,Schools INSERTED DETAIL,100344,The Richardson Partnership For Care,51203622,R5806,Residential Care,6107.28,13/04/2017,People Group INSERTED DETAIL,206191,The Rowan Organisation,51189130,R5807,Social Care Block Contracts,4148.74,19/04/2017,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51203449,R5806,Residential Care,5107.00,13/04/2017,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51203449,R5806,Residential Care,8099.76,13/04/2017,People Group INSERTED DETAIL,100050,The Royal National Institute For Deaf People t/a Action On Hearing Loss,51203449,R5806,Residential Care,5185.80,13/04/2017,People Group INSERTED DETAIL,206195,The Rugby Montessori Nursery School,51200235,R6106,Early Years Funding (PVIs and LA),22319.15,24/04/2017,Communities INSERTED DETAIL,233222,The Secret Garden Project,51186969,R5604,Commissioned Works,4425.00,07/04/2017,Communities INSERTED DETAIL,223271,The Share Foundation,51204595,R5804,Foster Care Payments,5137.60,19/04/2017,People Group INSERTED DETAIL,999982,The Spring Playgroup & Preschool,51199998,R5501,Grants / Donations to External Organisations,1434.00,07/04/2017,Communities INSERTED DETAIL,206204,The Spring Playgroup Charity,51200255,R6106,Early Years Funding (PVIs and LA),10497.94,24/04/2017,Communities INSERTED DETAIL,206204,The Spring Playgroup Charity,51208227,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,51207072,R4905,SCHOOLS ONLY Contingency,2254.00,25/04/2017,Schools INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51205728,R6107,SEN Statements Funding,4039.00,21/04/2017,Communities INSERTED DETAIL,206215,The Teacher Supply Agency,51182190,R1101,Agency Staff Pay,1382.75,06/04/2017,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51186964,R1101,Agency Staff Pay,1100.00,13/04/2017,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51197739,R1101,Agency Staff Pay,1260.93,20/04/2017,Schools INSERTED DETAIL,206215,The Teacher Supply Agency,51190981,R1101,Agency Staff Pay,1207.25,21/04/2017,Schools INSERTED DETAIL,206220,The Tree House Pre-School,51200229,R6106,Early Years Funding (PVIs and LA),39168.79,24/04/2017,Communities INSERTED DETAIL,206220,The Tree House Pre-School,51208303,R6106,Early Years Funding (PVIs and LA),2372.57,28/04/2017,Communities INSERTED DETAIL,202160,The UK Association for Music Education - Music Mark,51186940,R4701,Grants To External Organisations,935.00,13/04/2017,People Group INSERTED DETAIL,202160,The UK Association for Music Education - Music Mark,51186935,R1601,Training,500.00,13/04/2017,People Group INSERTED DETAIL,202160,The UK Association for Music Education - Music Mark,51192906,R1601,Training,650.00,21/04/2017,People Group INSERTED DETAIL,224751,The Veterans Contact Point,51193850,R5501,Grants / Donations to External Organisations,4000.00,21/04/2017,Communities INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51192505,R5702,Payments to External Contractors,3000.00,05/04/2017,Communities INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51192535,R5702,Payments to External Contractors,1250.00,21/04/2017,Communities INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51192532,R5702,Payments to External Contractors,1750.00,21/04/2017,Communities INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51193251,R2751,Grounds Maintenance,600.00,21/04/2017,Communities INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51185603,R2204,SCHOOLS ONLY Room Hire - External,927.98,07/04/2017,People Group INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,51195809,R2204,SCHOOLS ONLY Room Hire - External,971.25,26/04/2017,People Group INSERTED DETAIL,100346,The Weavers Care Home,51203728,R5806,Residential Care,1660.00,13/04/2017,People Group INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,51200195,R6106,Early Years Funding (PVIs and LA),16232.11,24/04/2017,Communities INSERTED DETAIL,231375,The Willows Nursing Home,51203730,R5806,Residential Care,1620.00,13/04/2017,People Group INSERTED DETAIL,230128,The Women's Tour,51205989,R5702,Payments to External Contractors,125000.00,26/04/2017,Communities INSERTED DETAIL,206231,The Woodlands Day Nursery,51200225,R6106,Early Years Funding (PVIs and LA),9159.97,24/04/2017,Communities INSERTED DETAIL,206231,The Woodlands Day Nursery,51208344,R6106,Early Years Funding (PVIs and LA),3094.65,28/04/2017,Communities INSERTED DETAIL,100027,The Woodlands Residential Home,51203731,R5806,Residential Care,1891.68,13/04/2017,People Group INSERTED DETAIL,100027,The Woodlands Residential Home,51203731,R5806,Residential Care,4392.87,13/04/2017,People Group INSERTED DETAIL,209809,Thomson Reuters (****2067),51193806,R4058,"Books, Newspapers & Publications",2392.00,21/04/2017,Resources INSERTED DETAIL,230160,Three Counties Care Services Ltd,51190122,R5851,Supported Living,1723.52,13/04/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51190131,R5851,Supported Living,3109.92,13/04/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51190135,R5851,Supported Living,2113.20,13/04/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51190134,R5851,Supported Living,2692.00,13/04/2017,People Group INSERTED DETAIL,230160,Three Counties Care Services Ltd,51190133,R5851,Supported Living,2044.72,13/04/2017,People Group INSERTED DETAIL,225243,TIAA Ltd,51193607,R1101,Agency Staff Pay,14300.00,03/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51179166,R1101,Agency Staff Pay,2925.00,05/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51179161,R4413,External Audit Fees,2450.00,05/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51188789,R1101,Agency Staff Pay,6175.00,19/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51188788,R4413,External Audit Fees,2100.00,19/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192434,R1101,Agency Staff Pay,7475.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192412,R4413,External Audit Fees,4900.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192410,R4413,External Audit Fees,700.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192407,R4413,External Audit Fees,3325.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192406,R4413,External Audit Fees,1662.50,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192399,R4413,External Audit Fees,1268.75,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192389,R4413,External Audit Fees,5075.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192384,R1101,Agency Staff Pay,4550.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192383,R1101,Agency Staff Pay,7075.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192379,R4413,External Audit Fees,700.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193178,R1101,Agency Staff Pay,-1000.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193179,R1101,Agency Staff Pay,-6175.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193180,R1101,Agency Staff Pay,-850.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193189,R4413,External Audit Fees,1050.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193193,R1101,Agency Staff Pay,-7475.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193199,R1101,Agency Staff Pay,7475.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193203,R4413,External Audit Fees,1050.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51193219,R4413,External Audit Fees,4025.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192333,R4413,External Audit Fees,3325.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192338,R4413,External Audit Fees,3325.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192358,R4413,External Audit Fees,770.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192366,R1101,Agency Staff Pay,7800.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192374,R1101,Agency Staff Pay,7150.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192378,R1101,Agency Staff Pay,7150.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192462,R4413,External Audit Fees,1662.50,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51192445,R1101,Agency Staff Pay,3900.00,21/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207052,R1101,Agency Staff Pay,6500.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207044,R1101,Agency Staff Pay,3087.50,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207042,R1101,Agency Staff Pay,3087.50,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207041,R4413,External Audit Fees,1662.50,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207037,R4413,External Audit Fees,2625.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207034,R1101,Agency Staff Pay,4550.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207033,R1101,Agency Staff Pay,6175.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207032,R4413,External Audit Fees,2100.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207029,R1101,Agency Staff Pay,4624.90,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207023,R4413,External Audit Fees,1750.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207013,R1101,Agency Staff Pay,3087.50,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207018,R4413,External Audit Fees,5075.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207021,R4413,External Audit Fees,3325.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207015,R1101,Agency Staff Pay,4550.00,25/04/2017,Resources INSERTED DETAIL,225243,TIAA Ltd,51207012,R4413,External Audit Fees,3500.00,26/04/2017,Resources INSERTED DETAIL,212521,TICE Seminars Ltd t/a Pacific Institute,51183180,R1601,Training,7375.00,07/04/2017,Communities INSERTED DETAIL,212521,TICE Seminars Ltd t/a Pacific Institute,51195896,R1601,Training,513.52,28/04/2017,Communities INSERTED DETAIL,206261,Tiddington Preschool Ltd,51200125,R6106,Early Years Funding (PVIs and LA),5150.46,24/04/2017,Communities INSERTED DETAIL,206261,Tiddington Preschool Ltd,51208244,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,231409,Timothy Lea & Griffiths,51206280,R2201,Rents & Lettings,4420.15,26/04/2017,Resources INSERTED DETAIL,999982,Tinsdills Solicitors,51196817,R4928,Other Insurance Claims,23006.46,04/04/2017,Other Services INSERTED DETAIL,220162,Tiny Toes Pre-School,51200283,R6106,Early Years Funding (PVIs and LA),12626.35,24/04/2017,Communities INSERTED DETAIL,220162,Tiny Toes Pre-School,51208321,R6106,Early Years Funding (PVIs and LA),1444.17,28/04/2017,Communities INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,51200036,R6106,Early Years Funding (PVIs and LA),11732.99,24/04/2017,Communities INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,51208369,R6106,Early Years Funding (PVIs and LA),3610.43,28/04/2017,Communities INSERTED DETAIL,206282,Tiny Town Nursery,51200279,R6106,Early Years Funding (PVIs and LA),13923.74,24/04/2017,Communities INSERTED DETAIL,206282,Tiny Town Nursery,51208213,R6106,Early Years Funding (PVIs and LA),2063.10,28/04/2017,Communities INSERTED DETAIL,208658,TJS Hire Company (Humberside) Ltd,51195120,R3202,SCHOOLS ONLY Car Hire,632.20,21/04/2017,People Group INSERTED DETAIL,100382,Tlc Care Homes Ltd,51203482,R5806,Residential Care,8488.76,13/04/2017,People Group INSERTED DETAIL,207882,Tmc Design Concept Ltd,51207039,R5604,Commissioned Works,625.00,25/04/2017,Communities INSERTED DETAIL,221828,TMP (UK) Ltd,51188111,R1701,Staff Advertising,1225.00,13/04/2017,Resources INSERTED DETAIL,221828,TMP (UK) Ltd,51195621,R1701,Staff Advertising,1010.00,28/04/2017,Schools INSERTED DETAIL,209243,TMWI Ltd,51186591,R4311,Publicity,10990.98,12/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51193867,R2103,SCHOOLS ONLY Electricity,960.35,07/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51188345,R2103,SCHOOLS ONLY Electricity,675.75,07/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51202281,R2103,SCHOOLS ONLY Electricity,38293.63,11/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51189564,R2103,SCHOOLS ONLY Electricity,613.49,12/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51190200,R2103,SCHOOLS ONLY Electricity,1221.52,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51190602,R2103,SCHOOLS ONLY Electricity,617.22,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51190603,R2103,SCHOOLS ONLY Electricity,543.85,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193934,R5708,Street Lighting Energy,138937.77,13/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51190604,R2103,SCHOOLS ONLY Electricity,727.15,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51190176,R2103,SCHOOLS ONLY Electricity,1528.56,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193943,R5708,Street Lighting Energy,5929.54,13/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51193946,R5708,Street Lighting Energy,26827.06,13/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51186207,R2103,SCHOOLS ONLY Electricity,841.43,13/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51190173,R2103,SCHOOLS ONLY Electricity,763.45,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51190156,R2103,SCHOOLS ONLY Electricity,595.11,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51189736,R2103,SCHOOLS ONLY Electricity,555.30,13/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51192555,R2103,SCHOOLS ONLY Electricity,594.13,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193040,R2103,SCHOOLS ONLY Electricity,500.36,13/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51189160,R2103,SCHOOLS ONLY Electricity,664.06,13/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51190199,R2103,SCHOOLS ONLY Electricity,638.22,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51190198,R2103,SCHOOLS ONLY Electricity,2398.52,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51186953,R2103,SCHOOLS ONLY Electricity,5196.04,13/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51187781,R2103,SCHOOLS ONLY Electricity,567.43,13/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51188468,R2103,SCHOOLS ONLY Electricity,2038.43,13/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51190182,R2103,SCHOOLS ONLY Electricity,617.93,13/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192918,R2103,SCHOOLS ONLY Electricity,522.24,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192916,R2103,SCHOOLS ONLY Electricity,2100.43,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192915,R2103,SCHOOLS ONLY Electricity,761.72,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192913,R2103,SCHOOLS ONLY Electricity,2114.09,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192911,R2103,SCHOOLS ONLY Electricity,965.17,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192888,R2103,SCHOOLS ONLY Electricity,1202.98,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192886,R2103,SCHOOLS ONLY Electricity,851.08,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192884,R2103,SCHOOLS ONLY Electricity,2806.10,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192880,R2103,SCHOOLS ONLY Electricity,628.72,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193975,R2103,SCHOOLS ONLY Electricity,572.63,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193963,R2103,SCHOOLS ONLY Electricity,2501.36,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193956,R2103,SCHOOLS ONLY Electricity,707.28,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51192912,R2103,SCHOOLS ONLY Electricity,1021.27,19/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51189674,R2103,SCHOOLS ONLY Electricity,595.31,19/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51189577,R2103,SCHOOLS ONLY Electricity,608.17,19/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51189226,R2103,SCHOOLS ONLY Electricity,955.86,19/04/2017,People Group INSERTED DETAIL,206314,Total Gas & Power Ltd,51193106,R2103,SCHOOLS ONLY Electricity,1570.30,20/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193108,R2103,SCHOOLS ONLY Electricity,1752.95,20/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193936,R5708,Street Lighting Energy,106011.01,20/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51193941,R5708,Street Lighting Energy,35718.88,20/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51193109,R2103,SCHOOLS ONLY Electricity,619.45,20/04/2017,Resources INSERTED DETAIL,206314,Total Gas & Power Ltd,51193443,R2103,SCHOOLS ONLY Electricity,750.99,21/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51193916,R5708,Street Lighting Energy,20400.54,21/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51190993,R2103,SCHOOLS ONLY Electricity,657.43,21/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51194464,R2103,SCHOOLS ONLY Electricity,655.45,21/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51192865,R2103,SCHOOLS ONLY Electricity,784.88,21/04/2017,Schools INSERTED DETAIL,206314,Total Gas & Power Ltd,51193399,R2103,SCHOOLS ONLY Electricity,832.82,26/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51194241,R2103,SCHOOLS ONLY Electricity,869.01,26/04/2017,Communities INSERTED DETAIL,206314,Total Gas & Power Ltd,51207493,R2102,Energy Costs,613.85,26/04/2017,Schools INSERTED DETAIL,205102,Total Produce (Hereford),51184903,R4104,SCHOOLS ONLY Food Costs / Provisions,913.42,12/04/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51186237,R4104,SCHOOLS ONLY Food Costs / Provisions,768.68,13/04/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51189671,R4104,SCHOOLS ONLY Food Costs / Provisions,840.64,20/04/2017,Resources INSERTED DETAIL,205102,Total Produce (Hereford),51194387,R4104,SCHOOLS ONLY Food Costs / Provisions,803.69,27/04/2017,Resources INSERTED DETAIL,206323,Toybox Day Nursery,51200062,R6106,Early Years Funding (PVIs and LA),4851.99,24/04/2017,Communities INSERTED DETAIL,100347,Tracs Ltd,51203735,R5806,Residential Care,6562.36,13/04/2017,People Group INSERTED DETAIL,225106,Tracscare Ltd,51203734,R5806,Residential Care,4782.68,13/04/2017,People Group INSERTED DETAIL,225106,Tracscare Ltd,51203734,R5806,Residential Care,3442.60,13/04/2017,People Group INSERTED DETAIL,206337,Train A Lift,51202996,R1601,Training,999.50,28/04/2017,Communities INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51203553,R5806,Residential Care,3240.00,13/04/2017,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51203553,R5806,Residential Care,14711.44,13/04/2017,People Group INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51203553,R5806,Residential Care,2038.92,13/04/2017,People Group INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51200174,R6106,Early Years Funding (PVIs and LA),23907.08,24/04/2017,Communities INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51208380,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,209400,Treesense,51190212,R1601,Training,3000.00,20/04/2017,Communities INSERTED DETAIL,233373,Treethorpe Ltd,51191492,R4443,SCHOOLS ONLY Professional Fees Admin,2142.82,21/04/2017,Resources INSERTED DETAIL,211506,Treloar Trust,51196899,R6107,SEN Statements Funding,25943.05,28/04/2017,Communities INSERTED DETAIL,206357,Triangle Nurseries,51200301,R6106,Early Years Funding (PVIs and LA),9086.45,24/04/2017,Communities INSERTED DETAIL,206357,Triangle Nurseries,51208214,R6106,Early Years Funding (PVIs and LA),2578.88,28/04/2017,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51206798,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51206795,R5702,Payments to External Contractors,1453.87,28/04/2017,Communities INSERTED DETAIL,213006,Trinity Court Surgery,51206846,R5702,Payments to External Contractors,524.58,28/04/2017,Communities INSERTED DETAIL,204047,Trios Property Ltd,51201499,C1030,"New Construction, Conversion & Renovation",20757.80,21/04/2017,Capital INSERTED DETAIL,232178,TS Healthcare Ltd,51209124,R5459,Leaving Care Accommodation,2892.96,28/04/2017,People Group INSERTED DETAIL,212499,TTS Group Ltd,51193208,R4056,SCHOOLS ONLY Learning Resources Curriculum,1029.18,21/04/2017,Schools INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51205888,R6107,SEN Statements Funding,692.00,21/04/2017,Communities INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,51203424,R4443,SCHOOLS ONLY Professional Fees Admin,538.32,28/04/2017,Schools INSERTED DETAIL,100138,Tunnicliffe House,51203738,R5806,Residential Care,1868.40,13/04/2017,People Group INSERTED DETAIL,228511,Turley,51183395,C1050,External Fees,1408.75,06/04/2017,Capital INSERTED DETAIL,206391,Turner & Townsend Project Management Ltd,51183439,R2007,Health & Safety Contracts/Services,2464.00,05/04/2017,Resources INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51203739,R5806,Residential Care,107124.32,13/04/2017,People Group INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51188058,R5835,Residential and Inpatient Services,-2015.00,13/04/2017,Communities INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51203739,R5806,Residential Care,5605.20,13/04/2017,People Group INSERTED DETAIL,100426,Turning Point *TPL* (****2879),51188015,R5835,Residential and Inpatient Services,-2015.00,13/04/2017,Communities INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194307,R5851,Supported Living,-9024.76,13/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51202795,R5807,Social Care Block Contracts,10664.00,13/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51187979,R5851,Supported Living,7086.69,13/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194506,R5851,Supported Living,4940.28,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194505,R5851,Supported Living,3449.08,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194501,R5851,Supported Living,2537.08,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194500,R5851,Supported Living,1602.68,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194498,R5851,Supported Living,4634.48,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194491,R5851,Supported Living,6263.49,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51194504,R5851,Supported Living,5801.44,19/04/2017,People Group INSERTED DETAIL,100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51202794,R5807,Social Care Block Contracts,10664.00,24/04/2017,People Group INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,51200161,R6106,Early Years Funding (PVIs and LA),12262.30,24/04/2017,Communities INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,51208219,R6106,Early Years Funding (PVIs and LA),1891.18,28/04/2017,Communities INSERTED DETAIL,206408,Two Oaks Day Nursery,51200121,R6106,Early Years Funding (PVIs and LA),3087.63,24/04/2017,Communities INSERTED DETAIL,206412,Tysoe Childrens Group,51200093,R6106,Early Years Funding (PVIs and LA),6969.22,24/04/2017,Communities INSERTED DETAIL,206412,Tysoe Childrens Group,51208329,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,228496,UK Flood Barriers Ltd,51189095,R2006,Environmental Services,20862.80,13/04/2017,Communities INSERTED DETAIL,228496,UK Flood Barriers Ltd,51189087,C1030,"New Construction, Conversion & Renovation",19502.49,13/04/2017,Capital INSERTED DETAIL,230749,UKROEd Ltd,51187818,R4403,Business Support Activities,60740.00,12/04/2017,Communities INSERTED DETAIL,206425,Ulverscroft Large Print Books Ltd,51196827,R4058,"Books, Newspapers & Publications",876.62,03/04/2017,Resources INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198364,R5843,Extra Care,872.83,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198365,R5843,Extra Care,525.72,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198368,R5843,Extra Care,765.94,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198369,R5843,Extra Care,1425.51,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198370,R5843,Extra Care,647.04,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198371,R5843,Extra Care,754.88,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198363,R5843,Extra Care,822.28,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198376,R5843,Extra Care,1826.54,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198361,R5843,Extra Care,1671.52,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198360,R5843,Extra Care,620.08,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198358,R5843,Extra Care,687.48,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198357,R5843,Extra Care,1132.32,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198355,R5843,Extra Care,2133.21,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51198373,R5843,Extra Care,1489.54,05/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190698,R5843,Extra Care,957.08,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190706,R5843,Extra Care,1334.52,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190712,R5843,Extra Care,613.34,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190714,R5843,Extra Care,606.60,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190723,R5843,Extra Care,1112.10,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190466,R5843,Extra Care,744.77,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190493,R5843,Extra Care,1132.32,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190502,R5843,Extra Care,1701.85,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190511,R5843,Extra Care,822.28,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190517,R5843,Extra Care,791.95,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190519,R5843,Extra Care,1037.96,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190520,R5843,Extra Care,1806.32,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190522,R5843,Extra Care,798.69,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190524,R5843,Extra Care,842.50,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190525,R5843,Extra Care,1260.38,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190537,R5843,Extra Care,1482.80,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190539,R5843,Extra Care,1459.21,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190541,R5843,Extra Care,633.56,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190544,R5843,Extra Care,744.77,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190545,R5843,Extra Care,724.55,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190547,R5843,Extra Care,620.08,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190548,R5843,Extra Care,535.83,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190549,R5843,Extra Care,596.49,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190551,R5843,Extra Care,2166.91,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190552,R5843,Extra Care,684.11,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190554,R5843,Extra Care,1698.48,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190560,R5843,Extra Care,734.66,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190567,R5843,Extra Care,984.04,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190569,R5843,Extra Care,657.15,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190574,R5843,Extra Care,1860.24,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190584,R5843,Extra Care,822.28,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190585,R5843,Extra Care,754.88,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190586,R5843,Extra Care,1610.86,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190588,R5843,Extra Care,566.16,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190590,R5843,Extra Care,660.52,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190591,R5843,Extra Care,1806.32,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190592,R5843,Extra Care,849.24,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190594,R5843,Extra Care,660.52,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190595,R5843,Extra Care,660.52,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190597,R5843,Extra Care,1064.92,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190606,R5843,Extra Care,525.72,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190608,R5843,Extra Care,1263.75,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190659,R5843,Extra Care,896.42,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190662,R5843,Extra Care,785.21,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190669,R5843,Extra Care,727.92,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190672,R5843,Extra Care,1671.52,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190675,R5843,Extra Care,997.52,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190678,R5843,Extra Care,1095.25,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190680,R5843,Extra Care,768.36,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190681,R5843,Extra Care,1509.76,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190682,R5843,Extra Care,633.56,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190683,R5843,Extra Care,2210.72,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190687,R5843,Extra Care,566.16,13/04/2017,People Group INSERTED DETAIL,220554,Understanding Care (Warwickshire) Ltd t/a Home Instead Senior Care,51190688,R5843,Extra Care,700.96,13/04/2017,People Group INSERTED DETAIL,230819,U-Neek Learning Ltd,51179510,R5604,Commissioned Works,605.00,05/04/2017,Communities INSERTED DETAIL,230819,U-Neek Learning Ltd,51183330,R1101,Agency Staff Pay,935.00,07/04/2017,Communities INSERTED DETAIL,230819,U-Neek Learning Ltd,51190022,R5604,Commissioned Works,1595.00,20/04/2017,Communities INSERTED DETAIL,230819,U-Neek Learning Ltd,51194189,R5604,Commissioned Works,1035.00,21/04/2017,Communities INSERTED DETAIL,227995,Unicorn Cars Ltd,51205737,R3204,Home To School / College Transport,2116.50,24/04/2017,Communities INSERTED DETAIL,206432,Unit4 Business Software Ltd,51182687,R4512,Software,100000.00,04/04/2017,Resources INSERTED DETAIL,206434,United Response,51194204,R5851,Supported Living,4960.44,19/04/2017,People Group INSERTED DETAIL,233314,Univent Systems Services Ltd (****4752),51195750,R4612,Projects,115416.00,28/04/2017,Resources ,,Universal Care Services UK Ltd,,R5805,Homecare - External Domiciliary," 80,000.00 ",27/04/2017,People Group INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51197037,R5702,Payments to External Contractors,3228.00,28/04/2017,Communities INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51197038,R5702,Payments to External Contractors,4000.00,28/04/2017,Communities INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51198321,R5702,Payments to External Contractors,669.40,19/04/2017,Communities INSERTED DETAIL,209648,University of Birmingham (UOB),51183354,R1601,Training,730.00,07/04/2017,People Group INSERTED DETAIL,209648,University of Birmingham (UOB),51185529,R1601,Training,936.00,12/04/2017,People Group INSERTED DETAIL,209648,University of Birmingham (UOB),51187834,R1601,Training,2600.00,13/04/2017,People Group INSERTED DETAIL,209648,University of Birmingham (UOB),51187827,R1601,Training,1475.00,13/04/2017,Resources INSERTED DETAIL,209648,University of Birmingham (UOB),51187820,R1601,Training,3925.00,13/04/2017,People Group INSERTED DETAIL,209648,University of Birmingham (UOB),51186831,R1601,Training,2874.00,13/04/2017,People Group INSERTED DETAIL,209648,University of Birmingham (UOB),51185704,R5702,Payments to External Contractors,3000.00,13/04/2017,Communities INSERTED DETAIL,206441,University of Cambridge (****1688),51185718,R4605,SCHOOLS ONLY Exam / Tuition Fees (non-staff),1956.50,13/04/2017,Communities INSERTED DETAIL,229928,University of Kent,51180614,R1601,Training,3324.00,05/04/2017,People Group INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51195630,R5805,Homecare - External Domiciliary,7695.00,13/04/2017,People Group INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,51201687,R5702,Payments to External Contractors,9950.00,28/04/2017,Communities INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,51190708,R5702,Payments to External Contractors,58466.23,28/04/2017,Communities INSERTED DETAIL,209302,University Of Warwick Science Park Ltd,51202874,R5702,Payments to External Contractors,4225.00,28/04/2017,Communities INSERTED DETAIL,206472,Vaisala Ltd,51184449,R4060,Vaisla - Ice Detection System,28291.00,05/04/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51182219,R4409,Consultancy,1449.00,05/04/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51182219,R4409,Consultancy,15415.30,05/04/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51182219,R4409,Consultancy,3759.00,05/04/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51182219,R4409,Consultancy,9146.25,05/04/2017,Communities INSERTED DETAIL,227894,Vectos (Microsim) Ltd,51185759,C1050,External Fees,750.00,07/04/2017,Capital INSERTED DETAIL,210717,Venn Group Ltd,51183204,R1101,Agency Staff Pay,1435.50,07/04/2017,Resources INSERTED DETAIL,210717,Venn Group Ltd,51183190,R1101,Agency Staff Pay,1696.50,07/04/2017,Resources INSERTED DETAIL,210717,Venn Group Ltd,51187347,R1101,Agency Staff Pay,1076.63,13/04/2017,Resources INSERTED DETAIL,210717,Venn Group Ltd,51187346,R1101,Agency Staff Pay,1598.63,13/04/2017,Resources INSERTED DETAIL,210717,Venn Group Ltd,51196304,R1101,Agency Staff Pay,1479.00,28/04/2017,Resources INSERTED DETAIL,210717,Venn Group Ltd,51196303,R1101,Agency Staff Pay,1424.63,28/04/2017,Resources INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51190060,R5841,Landfill Tax Payments,1833.17,06/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51190056,R5841,Landfill Tax Payments,3210.56,06/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51194096,R5702,Payments to External Contractors,1315.00,12/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51197772,R5841,Landfill Tax Payments,5004.91,13/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51197772,R5703,Site Payments,769.72,13/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51197766,R5841,Landfill Tax Payments,4885.06,13/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51197766,R5703,Site Payments,732.76,13/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51195780,R5702,Payments to External Contractors,2526.46,13/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51201720,R5702,Payments to External Contractors,2991.91,20/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51204294,R5703,Site Payments,712.77,28/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51204289,R5841,Landfill Tax Payments,5101.15,28/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51204289,R5703,Site Payments,784.51,28/04/2017,Communities INSERTED DETAIL,206487,Veolia Enviromental Services UK Ltd,51204294,R5841,Landfill Tax Payments,4751.72,28/04/2017,Communities INSERTED DETAIL,225017,Verisec Ltd,51183255,R4512,Software,23700.00,07/04/2017,Resources INSERTED DETAIL,999982,Victim Support in conj.with North Leamington School,51204362,R5501,Grants / Donations to External Organisations,1142.07,19/04/2017,Communities INSERTED DETAIL,230042,Victoria House Care Home,51203741,R5806,Residential Care,1784.00,13/04/2017,People Group INSERTED DETAIL,219673,VictoriaDomCare,51190467,R5805,Homecare - External Domiciliary,2557.44,13/04/2017,People Group INSERTED DETAIL,219673,VictoriaDomCare,51190462,R5805,Homecare - External Domiciliary,1227.40,13/04/2017,People Group INSERTED DETAIL,219673,VictoriaDomCare,51190461,R5805,Homecare - External Domiciliary,780.84,13/04/2017,People Group INSERTED DETAIL,219673,VictoriaDomCare,51190469,R5805,Homecare - External Domiciliary,2159.36,13/04/2017,People Group INSERTED DETAIL,233411,Video2Video,51184409,R4007,SCHOOLS ONLY Equipment,3969.00,07/04/2017,Communities INSERTED DETAIL,215081,Vimpex Ltd,51183206,R4019,Fire Equipment Purchase,1023.75,07/04/2017,Fire and Rescue INSERTED DETAIL,215081,Vimpex Ltd,51183221,R4019,Fire Equipment Purchase,1983.00,07/04/2017,Fire and Rescue INSERTED DETAIL,206508,Virgin Media Business (****2466),51187632,R4513,Telephones & Broadband,3414.65,13/04/2017,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51187632,R4511,Private Circuit Lines,990.00,13/04/2017,Resources INSERTED DETAIL,206508,Virgin Media Business (****2466),51187380,R4514,Telephone Rental,1248.70,13/04/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51203174,R4513,Telephones & Broadband,-1935.00,19/04/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51203177,R4513,Telephones & Broadband,3840.00,19/04/2017,Resources INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51205679,R4509,Mobile Phones - Drivers,681.05,25/04/2017,Communities INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51205680,R4509,Mobile Phones - Drivers,681.05,25/04/2017,Communities INSERTED DETAIL,206524,Vodafone Ltd (Corporate) (****4098),51205681,R4509,Mobile Phones - Drivers,681.05,25/04/2017,Communities INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),51190019,R4510,Mobile Telephones / Pagers,795.50,07/04/2017,Communities INSERTED DETAIL,201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),51185153,C1030,"New Construction, Conversion & Renovation",4554.98,07/04/2017,Capital INSERTED DETAIL,206527,Vodafone Ltd (Paging) (****9272),51185799,R4510,Mobile Telephones / Pagers,1446.27,13/04/2017,Fire and Rescue INSERTED DETAIL,225155,VoiceAbility Advocacy,51186221,R5809,Adult Social Care Contracts,20695.75,13/04/2017,People Group INSERTED DETAIL,206533,Voluntary Action Stratford On Avon District,51196525,R3205,Client Travel - Taxis,2932.75,28/04/2017,Communities INSERTED DETAIL,999982,Volunteer Centre Nuneaton and Bedworth,51204635,R5501,Grants / Donations to External Organisations,1080.00,21/04/2017,Communities INSERTED DETAIL,206539,Volvo Group UK Ltd,51193400,R4030,Materials,-664.00,21/04/2017,Communities INSERTED DETAIL,216565,Voyage Care Ltd,51192212,R5851,Supported Living,3125.24,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192214,R5851,Supported Living,5930.40,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192215,R5851,Supported Living,3671.20,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192218,R5851,Supported Living,4066.56,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192221,R5851,Supported Living,1157.84,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192224,R5851,Supported Living,4574.88,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192225,R5851,Supported Living,4800.80,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192226,R5851,Supported Living,1835.60,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192227,R5851,Supported Living,5930.40,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192228,R5851,Supported Living,532.56,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192235,R5851,Supported Living,798.84,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192207,R5851,Supported Living,3871.64,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192204,R5851,Supported Living,1807.36,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192203,R5851,Supported Living,1496.72,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192200,R5851,Supported Living,3247.60,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192198,R5851,Supported Living,2513.36,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192112,R5851,Supported Living,890.20,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192073,R5851,Supported Living,2372.16,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192066,R5851,Supported Living,890.20,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192064,R5851,Supported Living,2373.84,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192063,R5851,Supported Living,532.56,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192047,R5851,Supported Living,2373.84,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192021,R5851,Supported Living,1597.68,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192028,R5851,Supported Living,890.20,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191824,R5851,Supported Living,2315.68,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191180,R5851,Supported Living,564.80,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191185,R5851,Supported Living,5930.40,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191196,R5851,Supported Living,1779.12,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191210,R5851,Supported Living,3442.92,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191268,R5851,Supported Living,4744.32,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191269,R5851,Supported Living,4010.08,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191275,R5851,Supported Living,3021.68,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191290,R5851,Supported Living,4744.32,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191296,R5851,Supported Living,2734.04,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191300,R5851,Supported Living,3270.88,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191302,R5851,Supported Living,1597.68,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191303,R5851,Supported Living,1327.28,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191306,R5851,Supported Living,3614.72,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191308,R5851,Supported Living,1976.80,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191312,R5851,Supported Living,856.80,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191313,R5851,Supported Living,5930.40,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191314,R5851,Supported Living,4264.24,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191319,R5851,Supported Living,5930.40,05/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191908,R5851,Supported Living,2968.04,06/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191916,R5851,Supported Living,2513.36,06/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191988,R5851,Supported Living,2303.08,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51192026,R5851,Supported Living,2303.08,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51194495,R5851,Supported Living,3558.24,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51194512,R5851,Supported Living,856.80,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51194514,R5851,Supported Living,2734.04,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51194526,R5851,Supported Living,564.80,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51194528,R5851,Supported Living,3270.88,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51203580,R5806,Residential Care,14791.00,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51203581,R5806,Residential Care,21842.92,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51203611,R5806,Residential Care,5895.60,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51203742,R5806,Residential Care,5744.20,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51203742,R5806,Residential Care,6383.16,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191267,R5851,Supported Living,856.80,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191891,R5851,Supported Living,798.84,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191900,R5851,Supported Living,798.84,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191902,R5851,Supported Living,4631.36,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191905,R5851,Supported Living,798.84,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191907,R5851,Supported Living,4631.36,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191910,R5851,Supported Living,798.84,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191911,R5851,Supported Living,4631.36,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191917,R5851,Supported Living,4631.36,13/04/2017,People Group INSERTED DETAIL,216565,Voyage Care Ltd,51191969,R5851,Supported Living,581.81,13/04/2017,People Group INSERTED DETAIL,206563,W.V Howe Ltd,51193615,R4018,SCHOOLS ONLY Equipment Repair & Maintenance,686.72,06/04/2017,Resources INSERTED DETAIL,999982,Warwick Citizen's Advice,51197027,R5501,Grants / Donations to External Organisations,5000.00,04/04/2017,Communities INSERTED DETAIL,228414,Warwick District CAB,51207851,R5501,Grants / Donations to External Organisations,63000.00,26/04/2017,Communities INSERTED DETAIL,206585,Warwick District Council,51192503,R3408,SCHOOLS ONLY Car Parking Fees,1860.00,03/04/2017,Resources INSERTED DETAIL,206585,Warwick District Council,51193074,R4304,Educational Initiatives,4340.00,07/04/2017,Communities INSERTED DETAIL,206585,Warwick District Council,51197286,R2301,Rates,5079.97,18/04/2017,Communities INSERTED DETAIL,206585,Warwick District Council,51198528,R4514,Telephone Rental,850.00,18/04/2017,People Group INSERTED DETAIL,206585,Warwick District Council,51201715,R2301,Rates,3213.86,21/04/2017,Communities INSERTED DETAIL,206585,Warwick District Council,51205366,R2301,Rates,11996.42,21/04/2017,Communities INSERTED DETAIL,206585,Warwick District Council,51205367,R2301,Rates,35579.34,21/04/2017,Communities INSERTED DETAIL,209386,Warwick Gates Family Health Centre,51206850,R5702,Payments to External Contractors,701.10,28/04/2017,Communities INSERTED DETAIL,206598,Warwick Independent Schools Foundation,51200117,R6106,Early Years Funding (PVIs and LA),35015.78,24/04/2017,Communities INSERTED DETAIL,206594,Warwick Industrial Supplies,51184492,R4019,Fire Equipment Purchase,1475.10,06/04/2017,Fire and Rescue INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51194607,R2204,SCHOOLS ONLY Room Hire - External,3713.00,19/04/2017,Communities INSERTED DETAIL,206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51185015,R5807,Social Care Block Contracts,12993.00,07/04/2017,People Group INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,51188025,R4410,Counselling Service,712.00,13/04/2017,People Group INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,51188479,R4410,Counselling Service,534.00,13/04/2017,People Group INSERTED DETAIL,999982,Warwickshire Association of Youth Clubs,51204619,R5501,Grants / Donations to External Organisations,2922.50,21/04/2017,Communities INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,51191884,R5501,Grants / Donations to External Organisations,2480.00,21/04/2017,Communities INSERTED DETAIL,999982,Warwickshire Association of Youth Clubs,51204623,R5501,Grants / Donations to External Organisations,3463.50,21/04/2017,Communities INSERTED DETAIL,206611,Warwickshire College,51186961,R5604,Commissioned Works,560.00,12/04/2017,Communities INSERTED DETAIL,206611,Warwickshire College,51192981,R5802,Substitute Care,1250.00,13/04/2017,People Group INSERTED DETAIL,206611,Warwickshire College,51193226,R2204,SCHOOLS ONLY Room Hire - External,625.00,21/04/2017,Resources INSERTED DETAIL,229277,Warwickshire Construction Ltd,51195839,R2001,SCHOOLS ONLY Building Maintenance,1588.75,28/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51188635,R1906,Pension Fund Deficit Recovery,405166.67,06/04/2017,Other Services INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51195937,R1815,Pensions Strains Payments,61630.54,19/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51195533,R1815,Pensions Strains Payments,856.75,19/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51195919,R1815,Pensions Strains Payments,25534.68,19/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196583,R1815,Pensions Strains Payments,38268.24,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196584,R1815,Pensions Strains Payments,17794.20,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196585,R1815,Pensions Strains Payments,6819.10,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196587,R1815,Pensions Strains Payments,23938.38,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196588,R1815,Pensions Strains Payments,35475.09,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196589,R1815,Pensions Strains Payments,45655.96,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196302,R1815,Pensions Strains Payments,8766.05,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196533,R1815,Pensions Strains Payments,40837.34,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196534,R1815,Pensions Strains Payments,4339.81,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196536,R1815,Pensions Strains Payments,8440.30,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196539,R1815,Pensions Strains Payments,41503.05,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196565,R1815,Pensions Strains Payments,28105.51,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196574,R1815,Pensions Strains Payments,40837.34,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196576,R1815,Pensions Strains Payments,2226.23,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196577,R1815,Pensions Strains Payments,27849.54,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196578,R1815,Pensions Strains Payments,52063.37,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196580,R1815,Pensions Strains Payments,15251.99,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196581,R1815,Pensions Strains Payments,15860.42,20/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51196582,R1815,Pensions Strains Payments,41410.98,20/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51199444,R1815,Pensions Strains Payments,12153.18,26/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51198877,R1815,Pensions Strains Payments,3825.42,26/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51200929,R1815,Pensions Strains Payments,33386.33,28/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51195862,R1815,Pensions Strains Payments,2464.65,28/04/2017,Resources INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51207524,R1815,Pensions Strains Payments,-40837.34,28/04/2017,Communities INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51206389,R4030,Materials,75000.00,28/04/2017,Other Services INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51202317,R1815,Pensions Strains Payments,40647.19,28/04/2017,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51203744,R5806,Residential Care,7964.75,13/04/2017,People Group INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51203744,R5806,Residential Care,2207.20,13/04/2017,People Group INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),51187162,R4612,Projects,5000.00,07/04/2017,Communities INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),51194747,R5702,Payments to External Contractors,2000.00,21/04/2017,Communities INSERTED DETAIL,221421,Warwickshire Vehicle Consultants Ltd,51181476,R4043,Samples,1000.00,06/04/2017,Communities INSERTED DETAIL,206630,Warwickshire Welfare Rights Advice Service,51186325,R4612,Projects,5200.00,13/04/2017,Communities INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51203745,R5806,Residential Care,1933.68,13/04/2017,People Group INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51203745,R5806,Residential Care,10914.72,13/04/2017,People Group INSERTED DETAIL,205501,Waterplus (****5790),51198075,R2402,Water Supply Rv,687.81,05/04/2017,Schools INSERTED DETAIL,205501,Waterplus (****5790),51201252,R2402,Water Supply Rv,502.44,10/04/2017,Resources INSERTED DETAIL,205501,Waterplus (****5790),51197679,R2402,Water Supply Rv,651.04,13/04/2017,Schools INSERTED DETAIL,205501,Waterplus (****5790),51198072,R2402,Water Supply Rv,965.99,13/04/2017,Resources INSERTED DETAIL,205501,Waterplus (****5790),51201127,R2402,Water Supply Rv,752.56,13/04/2017,Schools INSERTED DETAIL,205501,Waterplus (****5790),51201695,C1030,"New Construction, Conversion & Renovation",72970.64,18/04/2017,Capital INSERTED DETAIL,205501,Waterplus (****5790),51205360,R2401,Water Supply Metered,1734.89,21/04/2017,Communities INSERTED DETAIL,205501,Waterplus (****5790),51206973,R2402,Water Supply Rv,4767.00,25/04/2017,Resources INSERTED DETAIL,205501,Waterplus (****5790),51206528,R2402,Water Supply Rv,2549.79,25/04/2017,Resources INSERTED DETAIL,205501,Waterplus (****5790),51207977,R2402,Water Supply Rv,508.99,28/04/2017,Resources INSERTED DETAIL,205501,Waterplus (****5790),51206529,R2402,Water Supply Rv,1769.14,28/04/2017,Resources INSERTED DETAIL,208792,Wates Construction Ltd,51189103,C1030,"New Construction, Conversion & Renovation",5169.51,13/04/2017,Capital INSERTED DETAIL,208792,Wates Construction Ltd,51189099,C1030,"New Construction, Conversion & Renovation",7472.37,13/04/2017,Capital INSERTED DETAIL,206642,Watling JCB Ltd,51193516,R3004,Repair & Maintenance Of Vehicles,987.00,13/04/2017,Communities INSERTED DETAIL,206642,Watling JCB Ltd,51194006,R4030,Materials,844.90,13/04/2017,Communities INSERTED DETAIL,100024,WCS Care Group Ltd,51203467,R5806,Residential Care,1912.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51187442,R5807,Social Care Block Contracts,79044.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203524,R5806,Residential Care,2945.64,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203524,R5806,Residential Care,10610.37,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203526,R5806,Residential Care,3824.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203526,R5806,Residential Care,3824.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203527,R5806,Residential Care,4089.37,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203527,R5806,Residential Care,41691.73,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203527,R5806,Residential Care,5736.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203527,R5806,Residential Care,1912.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203527,R5806,Residential Care,3242.12,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203527,R5806,Residential Care,8148.28,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203535,R5806,Residential Care,1905.32,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203535,R5806,Residential Care,1912.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203542,R5806,Residential Care,5189.71,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203542,R5806,Residential Care,7388.52,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203616,R5806,Residential Care,4800.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203616,R5806,Residential Care,5248.88,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203717,R5806,Residential Care,3304.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203717,R5806,Residential Care,63198.43,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203717,R5806,Residential Care,30114.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203727,R5806,Residential Care,1229.14,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203727,R5806,Residential Care,11645.14,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203727,R5806,Residential Care,1912.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203727,R5806,Residential Care,3731.14,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203748,R5806,Residential Care,3892.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203748,R5806,Residential Care,5667.71,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203748,R5806,Residential Care,27562.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203754,R5806,Residential Care,4452.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51187442,R5807,Social Care Block Contracts,34761.00,13/04/2017,People Group INSERTED DETAIL,100024,WCS Care Group Ltd,51203467,R5806,Residential Care,5736.00,13/04/2017,People Group INSERTED DETAIL,206740,Webex Communications UK Ltd,51187361,R4512,Software,1093.00,13/04/2017,Resources INSERTED DETAIL,206742,Weddington Preschool,51200217,R6106,Early Years Funding (PVIs and LA),20466.58,24/04/2017,Communities INSERTED DETAIL,206742,Weddington Preschool,51208268,R6106,Early Years Funding (PVIs and LA),722.09,28/04/2017,Communities INSERTED DETAIL,206749,Weir Waste Services Ltd,51187899,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,522.40,07/04/2017,Resources INSERTED DETAIL,206749,Weir Waste Services Ltd,51187900,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,522.40,07/04/2017,Resources INSERTED DETAIL,206749,Weir Waste Services Ltd,51187852,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,526.50,13/04/2017,Resources INSERTED DETAIL,218040,Wellington Day Nursery (Regent),51200267,R6106,Early Years Funding (PVIs and LA),17801.80,24/04/2017,Communities INSERTED DETAIL,218040,Wellington Day Nursery (Regent),51208350,R6106,Early Years Funding (PVIs and LA),11862.83,28/04/2017,Communities INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),51200148,R6106,Early Years Funding (PVIs and LA),11881.20,24/04/2017,Communities INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),51208269,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),51200256,R6106,Early Years Funding (PVIs and LA),24239.66,24/04/2017,Communities INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),51208381,R6106,Early Years Funding (PVIs and LA),6189.30,28/04/2017,Communities INSERTED DETAIL,206555,West Midlands Combined Authority,51185588,R4702,Subscriptions To Organisations,21250.00,03/04/2017,Other Services INSERTED DETAIL,211875,West Midlands Employers,51193612,R4409,Consultancy,7400.00,21/04/2017,Resources INSERTED DETAIL,211875,West Midlands Employers,51196531,R4512,Software,8096.00,28/04/2017,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,51186330,R4020,Fire Equipment Maintenance,3963.90,12/04/2017,Fire and Rescue INSERTED DETAIL,206772,West Midlands Fire Service,51193782,R4408,Community Fire Safety,1582.00,21/04/2017,Fire and Rescue INSERTED DETAIL,206779,West Midlands Travel Ltd,51206670,R5704,Public Transport,13310.00,25/04/2017,Communities INSERTED DETAIL,206780,West Sussex County Council,51188435,R5203,Payments / Contributions to Public Sector Organisations,5000.00,13/04/2017,People Group INSERTED DETAIL,206785,Westcotec Ltd,51192499,R5702,Payments to External Contractors,1530.00,19/04/2017,Communities INSERTED DETAIL,206785,Westcotec Ltd,51192502,R5702,Payments to External Contractors,840.00,19/04/2017,Communities INSERTED DETAIL,208910,Western Power Distribution,51201165,R4434,Street Lighting,745.65,11/04/2017,Communities INSERTED DETAIL,208910,Western Power Distribution,51201689,C1030,"New Construction, Conversion & Renovation",4746.32,25/04/2017,Capital INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),51203556,R5806,Residential Care,2038.68,13/04/2017,People Group INSERTED DETAIL,206789,Westgate Pre-School,51200866,R6106,Early Years Funding (PVIs and LA),7498.53,24/04/2017,Communities INSERTED DETAIL,206789,Westgate Pre-School,51208326,R6106,Early Years Funding (PVIs and LA),1031.55,28/04/2017,Communities INSERTED DETAIL,210399,Westside Medical Centre,51206720,R5702,Payments to External Contractors,1661.17,28/04/2017,Communities INSERTED DETAIL,206643,WFL(UK) Ltd,51190031,R3005,SCHOOLS ONLY Fuel,789.66,07/04/2017,Communities INSERTED DETAIL,206643,WFL(UK) Ltd,51202994,R3005,SCHOOLS ONLY Fuel,1151.10,28/04/2017,Communities INSERTED DETAIL,227332,Whirlwind Productions,51188165,R4311,Publicity,650.00,13/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51181785,R4309,Postage & Carriage,4756.85,05/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51187158,R4309,Postage & Carriage,1289.59,07/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51185210,R4309,Postage & Carriage,745.90,07/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51186258,R4309,Postage & Carriage,978.83,13/04/2017,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51188644,R4309,Postage & Carriage,2208.71,13/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51192815,R4309,Postage & Carriage,1301.06,21/04/2017,People Group INSERTED DETAIL,216717,Whistl UK Ltd,51194190,R4309,Postage & Carriage,1742.25,21/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51194016,R4309,Postage & Carriage,534.04,21/04/2017,Resources INSERTED DETAIL,216717,Whistl UK Ltd,51196950,R4309,Postage & Carriage,1676.44,28/04/2017,People Group INSERTED DETAIL,213053,Whitehall Medical Practice,51206744,R5702,Payments to External Contractors,1585.87,28/04/2017,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,51206861,R5702,Payments to External Contractors,2972.62,28/04/2017,Communities INSERTED DETAIL,213053,Whitehall Medical Practice,51206863,R5702,Payments to External Contractors,500.10,28/04/2017,Communities INSERTED DETAIL,206806,Whitehall Pre-School,51200245,R6106,Early Years Funding (PVIs and LA),3528.72,24/04/2017,Communities INSERTED DETAIL,999982,Whitestone Surgery,51201358,R5501,Grants / Donations to External Organisations,5866.00,11/04/2017,Communities INSERTED DETAIL,206808,Whitmore's Timber Co Ltd,51187502,R4030,Materials,981.50,13/04/2017,Communities INSERTED DETAIL,221184,Whitnash Medical Centre,51206691,R5702,Payments to External Contractors,874.30,28/04/2017,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,51200239,R6106,Early Years Funding (PVIs and LA),24848.07,24/04/2017,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,51200110,R6106,Early Years Funding (PVIs and LA),5204.86,24/04/2017,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,51208322,R6106,Early Years Funding (PVIs and LA),5398.45,28/04/2017,Communities INSERTED DETAIL,206835,Willow Brooke Day Nursery,51208389,R6106,Early Years Funding (PVIs and LA),1547.33,28/04/2017,Communities INSERTED DETAIL,206836,Willow Management,51201212,R2201,Rents & Lettings,5150.00,10/04/2017,Resources INSERTED DETAIL,100356,Willowtree Nursing Home,51203750,R5806,Residential Care,18172.88,13/04/2017,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51203750,R5806,Residential Care,1904.84,13/04/2017,People Group INSERTED DETAIL,100356,Willowtree Nursing Home,51203750,R5806,Residential Care,8241.68,13/04/2017,People Group INSERTED DETAIL,224522,Wilson Stuart School,51182459,R6107,SEN Statements Funding,4471.00,07/04/2017,Communities INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,51200123,R6106,Early Years Funding (PVIs and LA),7572.05,24/04/2017,Communities INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,51208260,R6106,Early Years Funding (PVIs and LA),515.78,28/04/2017,Communities INSERTED DETAIL,100094,Winslow Court Ltd,51203751,R5806,Residential Care,8163.96,13/04/2017,People Group INSERTED DETAIL,230772,Wisborough Green Primary School,51186834,R6107,SEN Statements Funding,3754.00,13/04/2017,Communities INSERTED DETAIL,233360,Witherley CE Primary School,51192446,R6107,SEN Statements Funding,880.00,19/04/2017,Communities INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,51195811,R2706,SCHOOLS ONLY Refuse Collection / Waste Disposal,551.95,03/04/2017,Communities INSERTED DETAIL,206862,Wolston Leisure & Community Centre,51185797,R2204,SCHOOLS ONLY Room Hire - External,558.00,07/04/2017,People Group INSERTED DETAIL,225579,Women in the Fire Service UK,51193937,R1601,Training,860.00,26/04/2017,Fire and Rescue INSERTED DETAIL,223682,Wood End Primary School (Academy),51207069,R4905,SCHOOLS ONLY Contingency,4872.00,25/04/2017,Schools INSERTED DETAIL,231475,Wood Grove (Childcare) Ltd,51187833,R5848,Residential Care (Children),9000.00,13/04/2017,People Group INSERTED DETAIL,213170,Woodfield School,51195072,R6107,SEN Statements Funding,2820.66,12/04/2017,Communities INSERTED DETAIL,210704,Woodland Day Nursery,51200268,R6106,Early Years Funding (PVIs and LA),17820.04,24/04/2017,Communities INSERTED DETAIL,206869,Woodlands Pre-School,51200240,R6106,Early Years Funding (PVIs and LA),9703.98,24/04/2017,Communities INSERTED DETAIL,227980,Woodloes Primary School (Academy),51205898,R6107,SEN Statements Funding,2583.00,21/04/2017,Communities INSERTED DETAIL,227980,Woodloes Primary School (Academy),51200249,R6106,Early Years Funding (PVIs and LA),24474.91,24/04/2017,Communities INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,51205904,R6107,SEN Statements Funding,1727.00,21/04/2017,Communities INSERTED DETAIL,206874,Woodside Conference Centre Ltd,51193846,R4102,Catering Services & Supplies,1254.17,21/04/2017,Resources INSERTED DETAIL,206874,Woodside Conference Centre Ltd,51193855,R4608,Member's Expenses,1153.07,21/04/2017,Resources INSERTED DETAIL,206874,Woodside Conference Centre Ltd,51193504,R1601,Training,884.65,26/04/2017,Resources INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,51200198,R6106,Early Years Funding (PVIs and LA),5043.13,24/04/2017,Communities INSERTED DETAIL,206881,Worcestershire County Council,51195103,R5203,Payments / Contributions to Public Sector Organisations,7971.00,27/04/2017,Communities INSERTED DETAIL,206881,Worcestershire County Council,51195280,R5203,Payments / Contributions to Public Sector Organisations,6934.00,27/04/2017,Communities INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,51190048,R5702,Payments to External Contractors,5400.00,12/04/2017,Communities INSERTED DETAIL,999982,WorkCare Coventry & Warwickshire,51197058,R4612,Projects,2360.25,05/04/2017,Communities INSERTED DETAIL,206892,Wren Day Nursery,51200241,R6106,Early Years Funding (PVIs and LA),6704.57,24/04/2017,Communities INSERTED DETAIL,225164,Wright Hassall LLP,51200962,R4441,Professional Fees,694.50,10/04/2017,Resources INSERTED DETAIL,223924,WSP UK Ltd,51182571,C1050,External Fees,9274.35,06/04/2017,Capital INSERTED DETAIL,223924,WSP UK Ltd,51194018,R4409,Consultancy,4321.00,06/04/2017,Communities 13042017,,Www.Avpartmaster.Net,7850,,,506.99,13/04/2017, 19042017,,Www.Cipfa.Org.Uk,27828,,,770.00,19/04/2017, 18042017,,Www.Epcollege.Com/,18315,,,1910.00,18/04/2017, 25042017,,Www.Glasdon.Com,21781,,,1412.32,25/04/2017, ,,Www.Rslawards.Com,12158,,,"£1,372.00",07/04/2017, 26042017,,Www.Tunap.Co.Uk,38493,,,749.67,26/04/2017, 21042017,,Wwwlinkmakercouk,33891,,,782.25,21/04/2017, INSERTED DETAIL,219658,Wythall Residential Home Ltd T/A Magna Care Group Ltd,51203756,R5806,Residential Care,2440.00,13/04/2017,People Group INSERTED DETAIL,206910,Xma Ltd,51190093,R4505,ICT Supplies / Consumables,567.85,19/04/2017,Resources INSERTED DETAIL,206913,Yamaha-Kemble Music UK Ltd,51192442,C1010,Acquisition Of New Assets,5089.20,21/04/2017,Capital INSERTED DETAIL,206913,Yamaha-Kemble Music UK Ltd,51196953,C1010,Acquisition Of New Assets,904.80,28/04/2017,Capital INSERTED DETAIL,228477,Yarmouth Stores Ltd,51188777,R4205,"Clothing, Uniforms & Laundry",694.10,19/04/2017,Resources INSERTED DETAIL,207700,YHA (England & Wales) Ltd,51189598,R4915,SCHOOLS ONLY Educational Visits Expenditure,3374.58,07/04/2017,Schools INSERTED DETAIL,207700,YHA (England & Wales) Ltd,51189508,R4915,SCHOOLS ONLY Educational Visits Expenditure,2627.00,10/04/2017,Schools INSERTED DETAIL,229326,Yin Yang Consultants Ltd,51185763,R4020,Fire Equipment Maintenance,1040.00,07/04/2017,Fire and Rescue INSERTED DETAIL,229326,Yin Yang Consultants Ltd,51189215,R4409,Consultancy,888.86,13/04/2017,Fire and Rescue INSERTED DETAIL,211423,Youth Focus West Midlands,51184208,R4702,Subscriptions To Organisations,1000.00,07/04/2017,People Group INSERTED DETAIL,231072,Z & M Care Ltd,51203757,R5806,Residential Care,2600.00,13/04/2017,People Group ,,,,,,,, ,,,,,,,,