Supplier Name,Supplier ID,Payment Date,Amount,Spend Area, Account Code,Account Description,Internal Reference Number 007 STRATFORD TAXIS LIMITED,C20689,14/04/2011,"2,094.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT359631,1" 007 STRATFORD TAXIS LIMITED,C20689,14/04/2011,"2,530.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359635,1" 2ND CHANCE FURNITURE RE-USE,CH3469,28/04/2011,788.79,ENVIRONMENT AND ECONOMY,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT360810,1" 90-ONE EDUCATION,C31227,04/04/2011,"10,080.00",ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT358364,2" 90-ONE EDUCATION,D10042,21/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1210760,1" A & O SYSTEMS & SERVICES UK LTD,YM4748,04/04/2011,826.22,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229673,3" A & O SYSTEMS & SERVICES UK LTD,YM4748,04/04/2011,"2,173.22",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229673,4" A & O SYSTEMS & SERVICES UK LTD,YM4748,04/04/2011,"2,587.36",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229673,6" A & O SYSTEMS & SERVICES UK LTD,YM4748,04/04/2011,"3,246.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229673,1" A & O SYSTEMS & SERVICES UK LTD,YM4748,04/04/2011,"38,950.50",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229673,2" A C LLOYD (BUILDERS) LTD,CL1423,14/04/2011,"28,821.67",CAPITAL,B1,BUILDING WORKS,"WA233181,1" A E MAINTENANCE,C20466,07/04/2011,"1,170.00",RESOURCES,BA12,BUILDING,"WA232104,1" A E MAINTENANCE,C20466,07/04/2011,"2,280.00",RESOURCES,BA12,BUILDING,"WA232098,1" A E MAINTENANCE,C20466,07/04/2011,"4,731.00",RESOURCES,BA12,BUILDING,"WA232068,1" A E MAINTENANCE,C20466,28/04/2011,655.27,RESOURCES,BA14,ELECTRICAL,"WA234781,1" A F BLAKEMORE & SON LTD,C22790,11/04/2011,801.35,RESOURCES,BF12,CLEANING MATERIALS,"WA232700,2" A F BLAKEMORE & SON LTD,C22790,11/04/2011,"24,119.74",RESOURCES,DB40,FOOD,"WA232700,1" A F BLAKEMORE & SON LTD,C22790,18/04/2011,"1,145.86",RESOURCES,BF12,CLEANING MATERIALS,"WA233577,2" A F BLAKEMORE & SON LTD,C22790,18/04/2011,"26,374.28",RESOURCES,DB40,FOOD,"WA233577,1" A G T TAXIS OF BEDWORTH,C26879,07/04/2011,954.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358840,1" A LINE TAXIS,CI5096,14/04/2011,"2,823.25",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359696,1" A LINE TAXIS,CI5096,14/04/2011,"5,079.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359696,2" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,04/04/2011,"148,689.58",CAPITAL,B1,BUILDING WORKS,"WA231628,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,04/04/2011,"1,130.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206729,1" A R CARTWRIGHT (CONSTRUCTION) LTD,U02699,04/04/2011,"1,458.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206728,1" A TO B TAXIS,C20792,07/04/2011,"1,380.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358878,1" A TO B TAXIS,C20792,07/04/2011,"1,748.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358877,1" A TO B TAXIS,C20792,07/04/2011,"1,840.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358876,1" A.L.A CARE LTD,CI7562,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205946,1" A.P.CARS,CM858Z,18/04/2011,635.50,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1208798,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,855.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359679,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,"1,311.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359680,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,"1,775.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359682,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,"1,950.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359658,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,960.00,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT359683,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,850.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359678,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,"2,185.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359685,1" A2B TAXIS & CONTRACT (REDDITCH ) LTD,CE9882,14/04/2011,"2,656.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359687,1" AA MEDIA LIMITED,CE4924,04/04/2011,"1,636.25",CAPITAL,B1,BUILDING WORKS,"PT358021,1" AA MEDIA LIMITED,C27464,07/04/2011,"1,137.50",CAPITAL,B1,BUILDING WORKS,"PT358266,1" AA MEDIA LIMITED,C27464,07/04/2011,"1,495.00",CAPITAL,B1,BUILDING WORKS,"PT358267,1" AA MEDIA LIMITED,CE4924,07/04/2011,"1,332.50",CAPITAL,B1,BUILDING WORKS,"PT358342,1" AA MEDIA LIMITED,C27464,11/04/2011,682.50,CAPITAL,B1,BUILDING WORKS,"PT359050,1" AA MEDIA LIMITED,C27464,28/04/2011,"1,140.00",CAPITAL,B1,BUILDING WORKS,"PT360825,1" AALPS COLLEGE (MIDLANDS),CM411Z,28/04/2011,"6,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205738,1" AAP COUNSELLING,C28824,28/04/2011,813.20,RESOURCES,D735,CONSULTANCY COSTS,"CL189460,1" ABA CARS,CM796Z,14/04/2011,"1,617.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1208801,1" ABA TAXIS,CH1563,14/04/2011,"1,085.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359709,1" ABBERDALE RESIDENTIAL CARE HOME,D10226,28/04/2011,"1,636.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205740,1" ABBEY FIELDS NURSERY & OUT OF SCHOOL CLUB,CE8449,04/04/2011,"2,883.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1206852,1" ABBEYCABS,C21219,14/04/2011,575.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359707,1" ABBEYCABS,C21219,14/04/2011,"1,260.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359701,1" ABBEYCABS,C21219,14/04/2011,"1,528.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359703,1" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205892,4" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205892,5" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205892,6" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,28/04/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205892,2" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,28/04/2011,"1,803.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205892,3" ABBEYFIELD COVENTRY SOCIETY LTD,C20623,28/04/2011,"1,974.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205892,1" ABBEYFIELD HOUSE (PHIL MEAD),D17413,18/04/2011,664.97,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1204582,1" ABBEYFIELD HOUSE (PHIL MEAD),D17413,28/04/2011,"1,982.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205950,1" ABS SKIP-HIRE LTD,CK3072,18/04/2011,"1,748.86",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359823,1" ABS SKIP-HIRE LTD,CK3072,18/04/2011,"3,944.32",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359867,1" ACCREDO SUPPORT & DEVELOPMENT,CM2440,14/04/2011,"1,047.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202450,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,033.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208203,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208205,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208192,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208196,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208198,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,113.29",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208200,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,153.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208207,1" ACORN FOSTERING SERVICES LTD,CG1060,11/04/2011,"3,153.14",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208211,1" ACORN TREE SURGERY LTD,U05841,04/04/2011,"6,447.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358153,1" ACORN TREE SURGERY LTD,U05841,21/04/2011,575.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358152,1" ACORN WOOD DAY NURSERY,D10292,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208404,1" ACORN WOOD DAY NURSERY,D10292,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208411,1" ACORN WOOD DAY NURSERY,D10292,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208413,1" ACTION 21,D10299,28/04/2011,692.00,ENVIRONMENT AND ECONOMY,EE00,PAYMENTS TO VOLUNTARY ASSOCIATIONS,"PT360879,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"40,049.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212469,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"52,858.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212462,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"54,792.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212481,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"61,744.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212475,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"66,540.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212486,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"68,451.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212473,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"72,732.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212467,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"82,816.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212466,1" ACTION FOR CHILDREN,CG3329,28/04/2011,"143,130.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212477,1" ADDACTION - HENLEY HOUSE,C23960,14/04/2011,"7,995.00",RESOURCES,D903,COURT BASED SEVICES,"CL187376,3" ADDACTION - HENLEY HOUSE,C23960,14/04/2011,"48,200.00",RESOURCES,D901,ENHANCED ARREST REFFERAL,"CL187376,1" ADDACTION - HENLEY HOUSE,C23960,14/04/2011,"2,060.00",RESOURCES,D302,TELEPHONES,"CL187376,2" ADDACTION - HENLEY HOUSE,C23960,18/04/2011,"9,327.75",RESOURCES,D905,ADULT WRAP AROUND SERVICES,"CL187375,1" ADELAIDE HOUSE,D10330,28/04/2011,"2,965.05",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206778,1" ADL SMARTCARE LIMITED,U01157,04/04/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1197572,1" ADL SMARTCARE LIMITED,U01157,28/04/2011,"2,880.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1201398,3" ADL SMARTCARE LIMITED,U01157,28/04/2011,"6,300.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1201398,2" ADL SMARTCARE LIMITED,U01157,28/04/2011,"12,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1201398,4" ADL SMARTCARE LIMITED,U01157,28/04/2011,"12,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1201398,1" ADLIB INFORMATION SYSTEMS LTD,CE8460,04/04/2011,"3,795.00",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH216413,1" ADT FIRE AND SECURITY PLC,C20475,14/04/2011,851.05,RESOURCES,BA13,MECHANICAL,"WA231760,7" ADVENTURE ACTIVITIES LICENSING AUTHORITY,C21869,21/04/2011,715.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210741,1" AERIALS AND CCTV,U07921,14/04/2011,"1,173.75",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165222,1" AFRICAN CARIBBEAN PROJECT,CK573Z,21/04/2011,"6,309.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204964,1" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,11/04/2011,908.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359226,1" AIRPORT RADIO TAXIS & PRIVATE HIRE,C21241,11/04/2011,862.50,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359223,1" AIRTAY,D10382,07/04/2011,"1,385.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358535,1" AIRTAY,D10382,11/04/2011,"2,650.00",CAPITAL,B8,DIRECT ORDERS,"PT358935,1" AIRTAY,D10382,11/04/2011,"2,850.00",CAPITAL,B8,DIRECT ORDERS,"PT358936,1" AIRTAY,D10382,11/04/2011,"3,100.00",ENVIRONMENT AND ECONOMY,0242,LAND & INFRA MTCE,"PT358934,1" ALBANY CHAUFFEURS,D10422,07/04/2011,690.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358779,1" ALBANY CHAUFFEURS,D10422,07/04/2011,903.33,ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT358782,2" ALBANY CHAUFFEURS,D10422,07/04/2011,"1,133.33",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT358780,2" ALBANY CHAUFFEURS,D10422,07/04/2011,550.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT358891,1" ALBANY HOUSE,D10424,28/04/2011,"1,217.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205744,4" ALBANY HOUSE,D10424,28/04/2011,"1,282.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205744,5" ALBANY HOUSE,D10424,28/04/2011,"1,383.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205744,2" ALBANY HOUSE,D10424,28/04/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205744,3" ALBANY HOUSE,D10424,28/04/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205744,1" ALBEMARLE REST HOME,D10425,28/04/2011,"2,180.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205745,2" ALBEMARLE REST HOME,D10425,28/04/2011,"2,190.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205745,1" ALBEMARLE REST HOME,D10425,28/04/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205745,3" ALBEMARLE REST HOME,D10425,28/04/2011,"2,340.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205745,4" A-LINE COACHES,C20801,07/04/2011,"1,154.95",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT358826,4" A-LINE COACHES,C20801,07/04/2011,"4,258.74",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358826,2" A-LINE COACHES,C20801,07/04/2011,"17,261.61",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358826,1" A-LINE COACHES,C20801,07/04/2011,"1,056.96",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358826,3" A-LINE COACHES,C20801,14/04/2011,"2,709.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359692,1" A-LINE COACHES,C20801,28/04/2011,"2,723.19",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360224,1" A-LINE COACHES,C20801,28/04/2011,"1,942.51",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT360837,4" A-LINE COACHES,C20801,28/04/2011,"4,659.01",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360837,2" A-LINE COACHES,C20801,28/04/2011,"18,219.70",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360837,1" A-LINE COACHES,C20801,28/04/2011,"1,291.84",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360837,3" ALLAMBIE COURT NURSING HOME,C22430,28/04/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206356,1" ALLAMBIE COURT NURSING HOME,C22430,28/04/2011,"6,356.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206356,2" ALLAMBIE COURT NURSING HOME,C22430,28/04/2011,"10,267.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206356,3" ALLENS TAXIS,C21249,07/04/2011,"2,623.38",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358815,1" ALLIANCE FOSTER CARE,CG1376,14/04/2011,"3,066.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209593,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,509.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196178,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,548.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196257,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,554.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196637,2" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,558.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196171,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,583.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197067,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,604.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197392,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,604.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196250,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,605.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197069,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,607.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197055,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,613.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196646,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,615.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196181,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,617.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196655,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,629.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196327,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,650.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196629,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,660.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198123,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,668.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196336,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,696.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197433,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,705.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198119,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,741.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196269,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,748.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196330,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,804.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196829,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,833.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196259,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,843.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196340,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,850.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196314,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,861.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197070,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,945.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196660,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,980.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201094,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197146,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,991.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198113,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,071.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197063,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,258.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196623,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,406.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196333,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196244,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196331,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,666.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196353,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,777.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198438,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,779.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197548,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,852.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197443,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,856.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197401,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,870.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196643,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"1,983.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196670,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"2,060.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196641,1" ALLIED HEALTHCARE GROUP LTD,C22436,04/04/2011,"2,666.79",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197438,1" ALLIED HEALTHCARE GROUP LTD,C22436,07/04/2011,615.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201103,1" ALLIED HEALTHCARE GROUP LTD,C22436,07/04/2011,994.26,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201099,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,502.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206233,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,518.05,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206229,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,536.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206218,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,538.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206243,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,568.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206236,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,573.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206238,1" ALLIED HEALTHCARE GROUP LTD,C22436,28/04/2011,"1,389.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206210,1" ALPHA ELECTRICAL MIDLANDS LIMITED,CI2166,18/04/2011,950.00,RESOURCES,BA14,ELECTRICAL,"WA233460,1" ALPHA HEALTH CARE LIMITED,C24330,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206034,5" ALPHA HEALTH CARE LIMITED,C24330,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206034,6" ALPHA HEALTH CARE LIMITED,C24330,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206034,2" ALPHA HEALTH CARE LIMITED,C24330,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206034,4" ALPHA HEALTH CARE LIMITED,C24330,28/04/2011,"1,700.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206034,3" ALPHA HEALTH CARE LIMITED,C24330,28/04/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206034,1" ALPHA HEALTH CARE LIMITED,D10484,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206783,2" ALPHA HEALTH CARE LIMITED,D10484,28/04/2011,"8,192.58",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206783,1" ALPHA HEALTH CARE LIMITED,D15967,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205920,1" ALPHA HEALTH CARE LIMITED,D15967,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205920,5" ALPHA HEALTH CARE LIMITED,D15967,28/04/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205920,4" ALPHA HEALTH CARE LIMITED,D15967,28/04/2011,"1,799.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205920,2" ALPHA HEALTH CARE LIMITED,D15967,28/04/2011,"2,095.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205920,3" ALSTON HOUSE,D10490,28/04/2011,"1,596.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205748,1" ALVESTON LEYS NURSING HOME,CG9332,28/04/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205749,1" ALZHEIMERS SOCIETY,C22442,04/04/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1200150,1" ALZHEIMERS SOCIETY,C22442,04/04/2011,"12,421.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1200231,1" AM PM TRAVEL LTD,U04834,07/04/2011,"10,210.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358803,1" AMCE CONSTRUCTION LTD,CE0909,04/04/2011,795.00,RESOURCES,BA12,BUILDING,"WA230746,1" AMCE CONSTRUCTION LTD,CE0909,04/04/2011,926.30,RESOURCES,BA12,BUILDING,"WA229250,1" AMCE CONSTRUCTION LTD,CE0909,04/04/2011,"1,038.00",RESOURCES,BA12,BUILDING,"WA229222,1" AMCE CONSTRUCTION LTD,CE0909,11/04/2011,815.00,RESOURCES,BA12,BUILDING,"WA231615,1" AMCE CONSTRUCTION LTD,CE0909,18/04/2011,"1,750.00",RESOURCES,BA12,BUILDING,"WA232105,1" AMILLAN LIMITED,CH8045,28/04/2011,"4,500.00",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT360268,1" ANDREWS SYKES LTD,C20469,04/04/2011,587.40,RESOURCES,BA13,MECHANICAL,"WA231661,1" ANGLOCO LTD,D10575,14/04/2011,898.70,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359632,1" ANITA JANES LODGE,CD5512,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205753,1" ANMOL ( SHRI HINDU GUJARATI SAMAJ ),D10587,07/04/2011,"6,003.26",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1201444,1" ANMOL ( SHRI HINDU GUJARATI SAMAJ ),D10587,07/04/2011,"6,003.26",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1201615,1" ANYHOUR CARS,U06067,14/04/2011,928.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359626,1" APSE,CK2892,21/04/2011,"1,564.50",RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA233885,2" APSE,CK2892,21/04/2011,"1,564.50",RESOURCES,DK10,SUBSCRIPTIONS - OUTSIDE BODIES,"WA233885,1" AQUALEISURE WATERSPORTS,D10663,11/04/2011,"1,421.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1208068,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,712.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359719,7" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,"2,343.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359719,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,"1,411.60",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT359719,5" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,"1,605.78",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359729,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,"3,269.60",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359719,4" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,"6,922.31",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359738,1" ARBURY TAXIS T/A ARROW TAXIS,D18655,14/04/2011,"1,889.60",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT359719,2" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"1,561.57",CAPITAL,B1,BUILDING WORKS,"WA231471,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"3,321.85",CAPITAL,B1,BUILDING WORKS,"WA231473,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"10,000.00",CAPITAL,B1,BUILDING WORKS,"WA231611,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"31,000.00",CAPITAL,B1,BUILDING WORKS,"WA231475,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,716.36,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA231498,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"1,039.47",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA231490,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,720.90,RESOURCES,BA12,BUILDING,"WA231407,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"1,503.66",RESOURCES,BA12,BUILDING,"WA231494,1" ARDEN CONSTRUCTION LTD,C20471,04/04/2011,"3,997.68",RESOURCES,BA12,BUILDING,"WA231457,1" ARDEN CONSTRUCTION LTD,C20471,07/04/2011,"4,907.18",CAPITAL,B1,BUILDING WORKS,"WA232144,1" ARDEN CONSTRUCTION LTD,C21255,07/04/2011,"10,315.39",CAPITAL,F9,E&E - OTHER,"PT358707,1" ARDEN CONSTRUCTION LTD,C20471,07/04/2011,"7,350.00",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA232142,1" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,"2,190.95",CAPITAL,B1,BUILDING WORKS,"WA232595,1" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,"7,879.70",CAPITAL,B1,BUILDING WORKS,"WA232674,1" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,557.54,RESOURCES,BA12,BUILDING,"WA232652,1" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,557.54,RESOURCES,BA12,BUILDING,"WA232652,2" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,"1,079.78",RESOURCES,BA12,BUILDING,"WA230739,1" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,"1,465.56",RESOURCES,BA12,BUILDING,"WA232677,1" ARDEN CONSTRUCTION LTD,C20471,11/04/2011,"3,459.23",RESOURCES,BA12,BUILDING,"WA232606,1" ARDEN CONSTRUCTION LTD,C20471,18/04/2011,647.03,CAPITAL,B1,BUILDING WORKS,"WA231620,1" ARDEN CONSTRUCTION LTD,C20471,18/04/2011,"1,741.20",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA232040,1" ARDEN CONSTRUCTION LTD,C20471,28/04/2011,"1,071.96",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA233129,1" ARDEN CONSTRUCTION LTD,C20471,28/04/2011,"6,221.65",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"WA233131,1" ARDEN CONSTRUCTION LTD,C20471,28/04/2011,"1,687.53",CAPITAL,C8,WORKS - DIRECT ORDERS,"WA231522,1" ARDEN CONSTRUCTION LTD,C20471,28/04/2011,823.77,RESOURCES,BA12,BUILDING,"WA231044,1" ARDEN CONSTRUCTION LTD,C20471,28/04/2011,"1,280.40",RESOURCES,BA12,BUILDING,"WA232071,1" ARDEN HOUSE,C22465,28/04/2011,"2,142.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206363,1" ARDEN HOUSE,C22465,28/04/2011,"17,641.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206363,2" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,195.70",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,15" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,1" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,10" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,13" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,14" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,19" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,2" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,20" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,7" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,8" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,9" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,11" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,12" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,18" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,569.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,3" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"1,847.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,17" ARDEN VALLEY NURSING HOME,D10687,28/04/2011,"3,205.89",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205754,16" ARJO LIMITED,D10697,04/04/2011,532.97,RESOURCES,BA14,ELECTRICAL,"WA231456,1" ARNOLD BUILDING SERVICES LTD,D10713,04/04/2011,"1,483.75",RESOURCES,BA13,MECHANICAL,"WA231458,1" ARNOLD BUILDING SERVICES LTD,D10713,21/04/2011,"1,037.54",RESOURCES,BA14,ELECTRICAL,"WA234077,1" ARQIVA LIMITED,CD0554,14/04/2011,519.00,RESOURCES,DG40,WAN LICENCES/FEES,"WA232960,2" ARQIVA LIMITED,CD0554,14/04/2011,519.00,RESOURCES,DG40,WAN LICENCES/FEES,"WA232962,2" ARQIVA LIMITED,CD0554,14/04/2011,"14,846.00",RESOURCES,DG40,WAN LICENCES/FEES,"WA232962,1" ARQIVA LIMITED,CD0554,14/04/2011,"18,657.00",RESOURCES,DG40,WAN LICENCES/FEES,"WA232960,1" ARQIVA LTD,U07605,11/04/2011,"12,359.48",RESOURCES,BC20,RATES,"WA232648,1" ARRIVA MIDLANDS NORTH LTD,C21257,21/04/2011,"1,621.90",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360456,3" ARRIVA MIDLANDS NORTH LTD,C21257,21/04/2011,"8,613.47",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360456,4" ARRIVA MIDLANDS NORTH LTD,C21257,21/04/2011,"11,416.99",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360456,5" ARRIVA MIDLANDS NORTH LTD,C21257,21/04/2011,"2,069.77",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360456,2" ARRIVA MIDLANDS NORTH LTD,C21257,21/04/2011,"13,674.65",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360456,1" ARRIVA MIDLANDS NORTH LTD,C21257,28/04/2011,"12,344.11",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360227,1" ARVAL UK LIMITED,D10733,14/04/2011,"54,442.76",ENVIRONMENT AND ECONOMY,0320,"PETROL, DIESEL & OIL","PT359316,1" ASHBOURNE HOMES LIMITED,C22506,28/04/2011,"1,572.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205863,1" ASHBOURNE HOMES LIMITED,C22506,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205863,2" ASHE CONSTRUCTION LTD,U05844,04/04/2011,"117,092.10",CAPITAL,B1,BUILDING WORKS,"WA231633,1" ASHLEY COURT CARE HOME,U02722,26/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205756,1" ASKEWS LIBRARY SERVICES LTD,CK8783,04/04/2011,"1,080.82",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH216453,1" ASKEWS LIBRARY SERVICES LTD,CK8783,04/04/2011,"2,756.49",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH216594,1" ASKEWS LIBRARY SERVICES LTD,CK8783,18/04/2011,686.08,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217384,1" ASKEWS LIBRARY SERVICES LTD,CK8783,18/04/2011,"1,037.70",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217383,1" ASKEWS LIBRARY SERVICES LTD,CK8783,28/04/2011,979.24,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217824,1" ASPECTS SERVICES (UK) LTD,U05656,04/04/2011,730.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT356002,1" ASSET ADVANTAGE LTD & RENTAL ADVANTAGE LTD,U02131,28/04/2011,"2,927.01",OTHER SERVICES,R2P,LEASED ASSET RENTAL PAYMENT,"TR132759,1" ASSET ADVANTAGE LTD & RENTAL ADVANTAGE LTD,U02131,28/04/2011,"18,000.00",OTHER SERVICES,R2Q,LEASED ASSET RENTAL PAYMENT,"TR132978,1" ASSIST TRAUMA CARE,CJ1710,14/04/2011,585.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1208686,1" ASTECH CONSULTANTS LTD,CL1327,04/04/2011,"2,879.00",RESOURCES,D403,COMPUTER SOFTWARE PURCHASES AND DEVELOPMENT,"CL188375,1" ASTECH CONSULTANTS LTD,CL1327,04/04/2011,"9,500.00",RESOURCES,D795,PROJECT EXPENDITURE,"CL188134,1" ASTLEYS,Z00007,18/04/2011,"1,267.39",ENVIRONMENT AND ECONOMY,8G05,EQUIPMENT - HEALTH & SAFETY,"PT360025,1" ATHERSTONE EARLY YEARS CENTRE,CF1412,28/04/2011,"79,755.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212499,1" ATHERSTONE LANDSCAPES LTD,CG633Z,04/04/2011,891.67,CHILDREN YOUNG PEOPLE AND FAMILIES,1210,MAINTENANCE OF GROUNDS,"ED1206726,1" ATHERSTONE LANDSCAPES LTD,CG633Z,04/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1210,MAINTENANCE OF GROUNDS,"ED1207074,1" ATHERSTONE TAXIS,CJ6033,18/04/2011,"1,281.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1202788,1" ATHORPE LODGE CARE HOME,U05652,26/04/2011,"1,888.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205757,1" ATKINS LIMITED,U02271,11/04/2011,"9,000.00",CAPITAL,D6,COMPUTER SOFTWARE,"FR114592,1" ATLANTIC ELECTRIC & GAS LTD,C20541,18/04/2011,"4,029.07",FIRE & RESCUE,2C11,ELECTRICITY,"FR114984,1" ATLANTIS HEALTHCARE LTD,U04947,28/04/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205786,1" ATS EUROMASTER LTD,D10795,18/04/2011,"5,176.45",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359791,1" AUDIOGO LTD,D10985,04/04/2011,681.20,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH216460,1" AUTISM WEST MIDLANDS,C20641,28/04/2011,"3,964.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205760,1" AUTISM WEST MIDLANDS,C22623,28/04/2011,"8,023.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205759,1" AUTISM WEST MIDLANDS,C22624,28/04/2011,"3,882.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205931,1" AUTOLOGY,U01844,14/04/2011,"60,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1208830,1" AUTOWAY OF BEDWORTH LIMITED,D10820,18/04/2011,"22,845.41",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360107,1" AVENUE LODGE GUEST HOUSE,CG2581,14/04/2011,"2,065.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1210825,1" AVENUE LODGE GUEST HOUSE,CG2581,19/04/2011,735.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1211850,1" AVENUE LODGE GUEST HOUSE,CG2581,19/04/2011,"2,100.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1211816,1" AVENUE LODGE GUEST HOUSE,CG2581,26/04/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1212465,1" AVT LTD TRADING AS STEWARTS COACHES,CJ2401,07/04/2011,"1,972.17",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358819,2" AVT LTD TRADING AS STEWARTS COACHES,CJ2401,07/04/2011,"13,089.15",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358819,1" AXIELL LIMITED,U07403,14/04/2011,"6,250.00",RESOURCES,D403,COMPUTER SOFTWARE PURCHASES AND DEVELOPMENT,"CL189023,1" AXIOM TRAINING UK LTD,U07903,18/04/2011,"1,699.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1209289,1" B & A TEXTILES LTD,U06573,14/04/2011,530.00,ENVIRONMENT AND ECONOMY,8S00,PROTECTIVE CLOTHING,"PT359700,1" B & A TEXTILES LTD,U06573,14/04/2011,530.00,ENVIRONMENT AND ECONOMY,8S00,PROTECTIVE CLOTHING,"PT359700,3" B & A TEXTILES LTD,U06573,14/04/2011,795.00,ENVIRONMENT AND ECONOMY,8S00,PROTECTIVE CLOTHING,"PT359700,2" B & A TEXTILES LTD,U06573,14/04/2011,795.00,ENVIRONMENT AND ECONOMY,8S00,PROTECTIVE CLOTHING,"PT359700,4" BAAF ADOPTION AND FOSTERING,D10907,11/04/2011,"2,203.40",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1208600,1" BAAF ADOPTION AND FOSTERING,D10907,11/04/2011,"9,170.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1208616,1" BADENOCH AND CLARK,C30395,04/04/2011,"2,049.01",RESOURCES,C08,AGENCY STAFF - HAY,"CL186519,1" BADENOCH AND CLARK,C30395,04/04/2011,"4,492.88",RESOURCES,C08,AGENCY STAFF - HAY,"CL186517,1" BADENOCH AND CLARK,C30395,04/04/2011,"2,376.23",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL186520,1" BADENOCH AND CLARK,C30395,04/04/2011,"2,618.70",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL186516,1" BADENOCH AND CLARK,C30395,07/04/2011,"1,461.50",RESOURCES,C08,AGENCY STAFF - HAY,"CL187370,1" BADENOCH AND CLARK,C30395,07/04/2011,"1,461.50",RESOURCES,C08,AGENCY STAFF - HAY,"CL187372,1" BADENOCH AND CLARK,C30395,07/04/2011,"1,461.50",RESOURCES,C08,AGENCY STAFF - HAY,"CL187373,1" BADENOCH AND CLARK,C30395,07/04/2011,"2,343.79",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL186515,1" BAKERS COMMERCIAL SERVICES,C21296,11/04/2011,"3,084.18",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359222,2" BAKERS COMMERCIAL SERVICES,C21296,11/04/2011,"22,857.19",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359222,1" BANBURY & EVESHAM MONTHLY MEETING UNITED TRUS,U07937,18/04/2011,"4,122.18",RESOURCES,BC10,RENTS,"WA233565,1" BANCROFT GARDENS,D10942,28/04/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205762,2" BANCROFT GARDENS,D10942,28/04/2011,"2,216.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205762,1" BANCROFT GARDENS,D10942,28/04/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205762,3" BARCHESTER HEALTHCARE CASTLE RISE NURSING HOM,CJ4837,28/04/2011,"1,497.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205795,1" BARHALE CONSTRUCTION PLC,CI3923,04/04/2011,"174,299.37",CAPITAL,B1,BUILDING WORKS,"PT358329,1" BARHALE CONSTRUCTION PLC,CI3923,21/04/2011,"111,434.28",CAPITAL,B1,BUILDING WORKS,"PT359969,1" BARNA HOUSE REST HOME,D10956,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205763,2" BARNA HOUSE REST HOME,D10956,28/04/2011,"1,752.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205763,1" BARNA HOUSE REST HOME,D10956,28/04/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205763,3" BATH PLACE COMMUNITY VENTURE LTD,Z00135,04/04/2011,"3,610.00",CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1207017,1" BEAR CARS,U04683,07/04/2011,"2,127.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358873,1" BEDWORTH HEATH COMMUNITY CENTRE,CE8117,28/04/2011,"3,028.87",LIBRARIES & HERITAGE,141B,ROOM HIRE- EXTERNAL,"LH217582,1" BEDWORTH HEATH LEISURE & ACTIVITY CENTRE,CL9539,28/04/2011,"3,281.25",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1212398,1" BEDWORTH RUGBY & NUNEATON CITIZENS ADVICE BUR,U07315,04/04/2011,"9,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1203991,1" BEECH HOUSE CARE HOME,U02379,26/04/2011,"1,824.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205767,1" BEECHWOOD GARDENS,C22711,28/04/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205769,1" BEEHIVE DAY NURSERY RUGBY,C22763,14/04/2011,633.60,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209445,1" BEELINE COMMUNITY TRANSPORT,C21353,21/04/2011,"2,540.00",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT360457,1" BEES KNEES PRIVATE HIRE,CE4630,14/04/2011,792.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359622,1" BELLA HOME CARE LTD,U02439,11/04/2011,879.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201326,1" BELLA HOME CARE LTD,U02439,18/04/2011,697.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203500,1" BELVEDERE PARK NURSING HOME,CI5447,28/04/2011,"1,862.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205770,1" BEN-MOTOR & ALLIED,D11037,28/04/2011,"3,175.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206702,4" BEN-MOTOR & ALLIED,D11037,28/04/2011,"4,290.93",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206702,2" BEN-MOTOR & ALLIED,D11037,28/04/2011,"3,312.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206702,3" BEN-MOTOR & ALLIED,D11037,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206702,1" BENNETTS TAXIS & MINIBUSES,C26888,11/04/2011,745.40,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359303,1" BENNETTS TAXIS & MINIBUSES,C26888,11/04/2011,"1,161.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359301,1" BENNETTS TAXIS & MINIBUSES,C26888,11/04/2011,"1,317.90",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359298,1" BENNETTS TAXIS & MINIBUSES,C26888,11/04/2011,"1,600.80",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359304,1" BENNETTS TRAVEL LIMITED,C28548,11/04/2011,"3,033.01",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359205,1" BENTLEY HOUSE NURSING HOME LTD,C22722,14/04/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202696,1" BENTLEY HOUSE NURSING HOME LTD,C22722,14/04/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202629,1" BENTLEY HOUSE NURSING HOME LTD,C22722,14/04/2011,605.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202695,1" BENTLEY HOUSE NURSING HOME LTD,C22722,14/04/2011,715.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202694,1" BENTLEY HOUSE NURSING HOME LTD,C22722,28/04/2011,"1,814.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206370,2" BENTLEY HOUSE NURSING HOME LTD,C22722,28/04/2011,"5,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206370,3" BENTLEY HOUSE NURSING HOME LTD,C22722,28/04/2011,"3,480.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206370,4" BENTLEY HOUSE NURSING HOME LTD,C22722,28/04/2011,"16,006.35",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206370,1" BEN-TRADE,D11038,28/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205725,1" BENVARDEN RETIREMENT HOME,D11044,28/04/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205771,1" BENVARDEN RETIREMENT HOME,D11044,28/04/2011,"1,560.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205771,2" BENVARDEN RETIREMENT HOME,D11044,28/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205771,3" BERTRAM LIBRARY SERVICES,D11048,04/04/2011,"1,468.52",LIBRARIES & HERITAGE,315G,DVDS,"LH216459,1" BERTRAM LIBRARY SERVICES,D11048,18/04/2011,"1,116.41",LIBRARIES & HERITAGE,315G,DVDS,"LH217389,1" BERTRAM LIBRARY SERVICES,D11048,28/04/2011,708.51,LIBRARIES & HERITAGE,315G,DVDS,"LH217830,1" BE-SMART,U03757,26/04/2011,"4,646.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205765,1" BEST WESTERN WESTON HALL HOTEL,U07898,18/04/2011,"1,000.00",ADULT HEALTH AND COMMUNITY SERVICES,K25A,DIRECT PAYMENTS ONE OFF,"SS1202787,1" BIFFA WASTE SERVICES LTD,C21387,18/04/2011,890.00,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359932,1" BIFFA WASTE SERVICES LTD,C21387,18/04/2011,890.00,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359933,1" BIFFA WASTE SERVICES LTD,C21387,18/04/2011,"2,753.00",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359931,1" BIFFA WASTE SERVICES LTD,C21387,18/04/2011,"10,327.04",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359936,2" BIFFA WASTE SERVICES LTD,C21387,18/04/2011,"147,089.87",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359934,1" BIFFA WASTE SERVICES LTD,C21387,18/04/2011,"30,981.12",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT359936,1" BIKEABILITY,CJ2542,04/04/2011,500.00,ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT358362,2" BIKEABILITY,CJ2542,04/04/2011,500.00,ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT358363,2" BIKEABILITY,CJ2542,04/04/2011,"1,500.00",ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT358362,1" BIKEABILITY,CJ2542,04/04/2011,"1,500.00",ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT358363,1" BILNEY HALL CARE HOME,CL8780,28/04/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205774,1" BILTON HOUSE,C22731,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205775,3" BILTON HOUSE,C22731,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205775,1" BILTON HOUSE,C22731,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205775,2" BILTON HOUSE,C22731,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205775,4" BILTON HOUSE,C22731,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205775,5" BIRCHLEY SUPPLIES,C20812,28/04/2011,"2,100.00",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165545,1" BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS,CE6224,04/04/2011,"40,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1206832,1" BIRMINGHAM AND SOLIHULL MENTAL HEALTH NHS,CE6224,28/04/2011,"7,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1210051,1" BIRMINGHAM CITY COUNCIL,CH3430,18/04/2011,"1,148.70",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT359425,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,800.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189033,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,800.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189036,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,850.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189032,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,850.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189034,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,850.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189037,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,850.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189040,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,14/04/2011,"1,650.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189070,1" BIRMINGHAM EDUCATIONAL WORKSHOPS,U01894,18/04/2011,"1,650.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189039,1" BIRMINGHAM WOMENS HEALTH CARE NHS TRUST,CE2240,11/04/2011,750.00,RESOURCES,D610,POST MORTEM FEES,"CL188937,1" BLAKEMORE FOODS SERVICE,C27413,04/04/2011,533.33,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1200658,1" BLAKEMORE FOODS SERVICE,C27413,07/04/2011,614.27,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1201610,1" BLAKEMORE FOODS SERVICE,C27413,11/04/2011,597.36,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1202116,1" BLAKEMORE FOODS SERVICE,C27413,14/04/2011,796.45,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1193540,1" BLAKEMORE FOODS SERVICE,C27413,18/04/2011,606.08,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1204023,1" BLAKEMORE FOODS SERVICE,C27413,21/04/2011,"1,102.62",ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1202897,1" BLAKEMORE FOODS SERVICE,C27413,28/04/2011,539.76,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1206428,1" BLUE ARROW LIMITED,CI2880,04/04/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188496,1" BLUE ARROW LIMITED,CI2880,04/04/2011,"2,257.20",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188155,1" BLUE ARROW LIMITED,CI2880,18/04/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188853,1" BLUE ARROW LIMITED,CI2880,18/04/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188854,1" BLUE ARROW LIMITED,CI2880,18/04/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188855,1" BLUE ARROW LIMITED,CI2880,21/04/2011,"1,881.00",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL189469,1" BLUE DIAMOND PLUMBING & HEATING,D17721,04/04/2011,"5,325.23",CAPITAL,B1,BUILDING WORKS,"WA231537,1" BLUE DIAMOND PLUMBING & HEATING,D17721,04/04/2011,"18,000.00",CAPITAL,B2,BUILDING WORKS,"WA231480,1" BLUE DIAMOND PLUMBING & HEATING,D17721,04/04/2011,930.44,RESOURCES,BA13,MECHANICAL,"WA231501,1" BLUE DIAMOND PLUMBING & HEATING,D17721,04/04/2011,"3,270.87",RESOURCES,BA13,MECHANICAL,"WA231463,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/04/2011,"3,179.20",CAPITAL,B1,BUILDING WORKS,"WA232673,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/04/2011,833.74,RESOURCES,BA13,MECHANICAL,"WA230673,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/04/2011,"2,111.17",RESOURCES,BA13,MECHANICAL,"WA232151,1" BLUE DIAMOND PLUMBING & HEATING,D17721,11/04/2011,"2,425.29",RESOURCES,BA13,MECHANICAL,"WA230675,1" BLUE DIAMOND PLUMBING & HEATING,D17721,14/04/2011,831.75,RESOURCES,BA13,MECHANICAL,"WA232989,1" BLUE DIAMOND PLUMBING & HEATING,D17721,14/04/2011,832.47,RESOURCES,BA13,MECHANICAL,"WA232987,1" BLUE DIAMOND PLUMBING & HEATING,D17721,18/04/2011,606.60,RESOURCES,BA13,MECHANICAL,"WA232264,1" BLUE DIAMOND PLUMBING & HEATING,D17721,18/04/2011,606.70,RESOURCES,BA13,MECHANICAL,"WA233473,1" BLUE DIAMOND PLUMBING & HEATING,D17721,18/04/2011,962.96,RESOURCES,BA13,MECHANICAL,"WA231997,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,515.45,RESOURCES,BA13,MECHANICAL,"WA233463,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,526.81,RESOURCES,BA13,MECHANICAL,"WA232711,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,798.21,RESOURCES,BA13,MECHANICAL,"WA232710,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,804.91,RESOURCES,BA13,MECHANICAL,"WA233443,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,907.88,RESOURCES,BA13,MECHANICAL,"WA233151,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,976.55,RESOURCES,BA13,MECHANICAL,"WA233447,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,"1,068.39",RESOURCES,BA13,MECHANICAL,"WA232647,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,"1,236.94",RESOURCES,BA13,MECHANICAL,"WA233445,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,"1,286.12",RESOURCES,BA13,MECHANICAL,"WA232645,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,"2,193.71",RESOURCES,BA13,MECHANICAL,"WA233441,1" BLUE DIAMOND PLUMBING & HEATING,D17721,21/04/2011,"3,440.33",RESOURCES,BA13,MECHANICAL,"WA233444,1" BLUE WINDMILL NURSERY,C23435,04/04/2011,"2,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207005,1" BLUEBIRD CARE (TAMWORTH & LICHFIELD),CH6531,04/04/2011,579.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200846,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,14/04/2011,515.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202544,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,14/04/2011,570.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202561,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,14/04/2011,724.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202551,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,28/04/2011,526.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206715,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,28/04/2011,570.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206722,1" BLUEBIRD CARE RUGBY & SOUTH LEICESTERSHIRE,CJ5115,28/04/2011,745.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206718,1" BMG RESEARCH,C21446,11/04/2011,"3,318.09",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT359101,1" BOLD COMMUNICATIONS LTD,D11171,11/04/2011,610.67,FIRE & RESCUE,4B11,MAINTENANCE OF EQUIPMENT - NON OPERATIONAL,"FR114842,1" BOND SOLON TRAINING LTD,CG4736,18/04/2011,"2,000.00",FIRE & RESCUE,P160,EXTERNAL TRAINING OTHER EXPENSES,"FR115138,1" BONEHILL LODGE CARE HOME,U06076,28/04/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205777,1" BOWERFIELD COURT,CJ4836,28/04/2011,"3,254.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205778,1" BOWOOD COURT,D11202,28/04/2011,"1,454.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205779,1" BOWOOD COURT,D11202,28/04/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205779,2" BOWOOD COURT,D11202,28/04/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205779,3" BRADBY CLUB,D11218,04/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1202723,1" BRADWELL HOUSE,CM795Z,28/04/2011,"5,979.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205780,1" BRAMBLES FOOD LTD,C22809,04/04/2011,"2,913.40",RESOURCES,DB40,FOOD,"WA231650,2" BRAMBLES FOOD LTD,C22809,14/04/2011,"1,363.27",RESOURCES,DB40,FOOD,"WA233123,2" BRAMBLES FOOD LTD,C22809,28/04/2011,"1,198.24",RESOURCES,DB40,FOOD,"WA234443,2" BRANDON HOUSE ( COVENTRY ),C22751,28/04/2011,"1,431.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205781,1" BRANSTON COURT NURSING HOME,D11226,28/04/2011,"1,253.76",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205782,1" BRAY LEINO LTD,U00321,18/04/2011,990.00,RESOURCES,AL13,TRAINING - IT,"WA233614,1" BRIARS BARN,CM880Z,21/04/2011,680.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1204778,1" BRIARS BARN,CM880Z,21/04/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1204781,1" BRIARS BARN,CM880Z,21/04/2011,"1,020.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1204782,1" BRIARS BARN,CM880Z,21/04/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1204774,1" BRIDGEFOOT DEVELOPMENTS LIMITED,U06414,07/04/2011,"5,391.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1201644,1" BRIDGEFOOT DEVELOPMENTS LIMITED,U06414,28/04/2011,"1,509.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206735,1" BRIGHT KIDS,C29452,04/04/2011,960.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1206975,1" BRIGHTWELLS AUCTIONEERS & VALUERS,U08008,28/04/2011,"1,600.00",ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT361009,2" BRIGHTWELLS AUCTIONEERS & VALUERS,U08008,28/04/2011,"16,000.00",ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT361009,1" BRINKLOW QUARRY,YM5590,11/04/2011,"3,596.81",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358931,1" BRINKLOW QUARRY,YM5590,21/04/2011,"4,665.13",CAPITAL,C9,WORKS - OTHER,"PT359417,1" BRISSCO EQUIPMENT LTD,CH4232,07/04/2011,640.00,ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT358530,7" BRISSCO EQUIPMENT LTD,CH4232,07/04/2011,"2,350.00",ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT358530,1" BRISTOL MANAGED SERVICES LTD,U04535,07/04/2011,954.00,FIRE & RESCUE,4E10,UNIFORMS,"FR114472,2" BRITISH ASSOCIATION FOR SUPPORTED EMPLOYMENT,U00719,04/04/2011,"1,333.00",ADULT HEALTH AND COMMUNITY SERVICES,4A42,MATERIALS & CONSUMABLES,"SS1194758,1" BRITISH GAS BUSINESS TPC,CE3218,07/04/2011,"1,211.77",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1207674,1" BRITISH GAS BUSINESS TPC,C22822,07/04/2011,"1,131.81",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1201603,1" BRITISH GAS BUSINESS TPC,CE4039,11/04/2011,"1,086.91",FIRE & RESCUE,2C12,GAS,"FR114042,1" BRITISH GAS BUSINESS TPC,CE3218,14/04/2011,769.06,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1208135,1" BRITISH GAS BUSINESS TPC,CE3218,14/04/2011,"1,153.96",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1208247,1" BRITISH GAS SERVICES (COMMERCIAL) LTD,CD9117,11/04/2011,933.73,ENVIRONMENT AND ECONOMY,0270,UTILITIES - GAS,"PT358677,1" BRITISH GAS SERVICES (COMMERCIAL) LTD,CD9117,28/04/2011,"2,241.94",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360693,1" BRITISH STANDARDS INSTITUTION,C21754,07/04/2011,"2,217.00",RESOURCES,DE31,MANAGEMENT FEE,"WA231899,1" BRITISH STANDARDS INSTITUTION,C21754,07/04/2011,"2,956.00",RESOURCES,DE31,MANAGEMENT FEE,"WA231899,2" BRITISH TELECOM PLC,C26641,04/04/2011,"1,806.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1206118,1" BRITISH TELECOM PLC,C20669,11/04/2011,"3,271.23",FIRE & RESCUE,4L10,TELEPHONE CALLS & RENTALS,"FR114787,1" BRITISH TELECOM PLC,C21755,14/04/2011,"1,031.60",RESOURCES,DG33,COMMS LINE RENTAL,"WA232977,1" BRITISH TELECOM PLC,C21755,14/04/2011,"1,769.75",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA232977,5" BRITISH TELECOM PLC,C21755,14/04/2011,"6,106.50",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA232977,2" BRITISH TELECOM PLC,C21755,14/04/2011,"136,065.53",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA232977,3" BRITISH TELECOM PLC,Z00048,28/04/2011,"1,088.49",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT360917,1" BRITISH TELECOM PLC,Z00048,28/04/2011,"1,224.32",ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT360917,2" BROMFORD HOUSING GROUP,C22836,11/04/2011,887.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202183,1" BROMFORD HOUSING GROUP,C22836,21/04/2011,887.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204920,1" BROOKLANDS NURSING HOME 1,CL8595,28/04/2011,"2,122.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205783,1" BROOKLANDS NURSING HOME 2,CL6199,28/04/2011,"1,782.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205784,1" BROOKLINE CARS LTD,C26563,11/04/2011,"3,910.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359195,1" BROOKLINE CARS LTD,CG1227,14/04/2011,522.50,CHILDREN YOUNG PEOPLE AND FAMILIES,2310,TRAVEL - VEHICLES HIRE - CAR & MINI BUS,"ED1209064,1" BROOKSIDE HOUSE RESIDENTIAL CARE HOME,CF0572,28/04/2011,"1,575.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206762,1" BROWN MATTHEWS ARCHITECTS,C21901,07/04/2011,"43,003.91",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA232168,1" BRUTON KNOWLES,U01374,11/04/2011,"3,875.00",ADULT HEALTH AND COMMUNITY SERVICES,2C10,RENTS - GENERAL,"SS1200807,1" BRUTON KNOWLES,CG6726,18/04/2011,"1,313.65",RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA233631,1" BSI MANAGEMENT SYSTEMS,C30145,28/04/2011,567.00,ENVIRONMENT AND ECONOMY,9003,"CONSULTANCY - QUALITY, CHARTER MARK & ASSESSMENT","PT360842,1" BSI MANAGEMENT SYSTEMS,C30145,28/04/2011,"1,522.00",ENVIRONMENT AND ECONOMY,9003,"CONSULTANCY - QUALITY, CHARTER MARK & ASSESSMENT","PT360845,1" BUCHANAN COMPUTING LIMITED,CD2884,28/04/2011,722.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT360918,1" BUCHANAN COMPUTING LIMITED,CD2884,28/04/2011,722.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT360918,2" BUCHANAN COMPUTING LIMITED,CD2884,28/04/2011,722.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT360918,3" BUCHANAN COMPUTING LIMITED,CD2884,28/04/2011,722.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT360918,4" BULKINGTON CHILDRENS CENTRE CIC,CF6997,28/04/2011,"47,456.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212492,1" BUNZL CATERING SUPPLIES,CJ4793,04/04/2011,784.62,RESOURCES,DB30,CATERING DISPOSABLES,"WA231573,1" BUNZL CATERING SUPPLIES,CJ4793,14/04/2011,543.28,RESOURCES,DB30,CATERING DISPOSABLES,"WA233087,1" BUNZL CATERING SUPPLIES,CJ4793,28/04/2011,976.41,RESOURCES,DB30,CATERING DISPOSABLES,"WA234449,1" BUPA CARE HOMES (CFHCARE) LIMITED,U06895,28/04/2011,"3,065.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205859,1" BUPA CARE HOMES (PARTNERSHIPS) LIMITED,U06082,28/04/2011,"1,356.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205905,1" BUPA CARE HOMES (PARTNERSHIPS) LIMITED,U06082,28/04/2011,"1,356.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205905,2" BUPA CARE HOMES (PARTNERSHIPS) LIMITED,U06082,28/04/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205905,5" BURGES SALMON LLP,U06394,28/04/2011,750.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL183291,1" BUSY BEES PLAYSCHOOL,C23902,21/04/2011,"1,455.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1210678,1" BUTLER GROUP,CD1773,28/04/2011,550.00,RESOURCES,DH12,CONFERENCE EXPENSES,"WA232474,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,28/04/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205787,3" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205787,1" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,28/04/2011,"1,713.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205787,2" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,28/04/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205787,4" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,28/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205787,5" BUTTS CROFT HOUSE RESIDENTIAL HOME,D11348,28/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205787,6" BY THE BRIDGE,CG664Z,14/04/2011,"3,767.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209588,1" BY THE BRIDGE,CG664Z,14/04/2011,"3,767.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209590,1" BY THE BRIDGE,CG664Z,14/04/2011,"3,767.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209592,1" BY THE BRIDGE,CG664Z,14/04/2011,"3,930.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208650,1" BY THE BRIDGE,CG664Z,21/04/2011,"4,135.71",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211568,1" BY THE BRIDGE,CG664Z,28/04/2011,"3,964.29",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211484,1" C & R PRINTING SERVICES,CD4874,21/04/2011,"1,065.00",RESOURCES,D203,PRINTING,"CL187498,1" C D ELECTRICAL DESIGN & INSTALLATION LTD,CJ5147,05/04/2011,592.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT358589,1" CABLE AND WIRELESS UK,D12841,04/04/2011,"42,763.18",CAPITAL,C9,WORKS - OTHER,"PT358334,1" CABS OF RUGBY LTD,CH2007,21/04/2011,"1,403.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360286,2" CABS OF RUGBY LTD,CH2007,21/04/2011,"6,171.35",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360286,1" CACI LTD,C22236,21/04/2011,"5,870.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1210505,1" CADASSIST,CJ1126,21/04/2011,"1,790.00",ENVIRONMENT AND ECONOMY,9012,CONSULTANCY - ICT,"PT359787,1" CALL A CAR (RUGBY) LTD,U04061,11/04/2011,"2,788.70",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359216,2" CALL A CAR (RUGBY) LTD,U04061,11/04/2011,"4,281.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359216,3" CALL A CAR (RUGBY) LTD,U04061,11/04/2011,"16,335.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359216,1" CALL LINE PRIVATE HIRE,C21586,11/04/2011,"1,012.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359291,1" CALL LINE PRIVATE HIRE,C21586,11/04/2011,"1,210.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359293,1" CALL LINE PRIVATE HIRE,C21586,11/04/2011,"2,070.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT359289,1" CALL LINE PRIVATE HIRE,C21586,11/04/2011,880.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359287,1" CALL LINE PRIVATE HIRE,C21586,11/04/2011,690.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359290,1" CALL LINE PRIVATE HIRE,C21586,11/04/2011,"1,320.00",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT359288,1" CALTHORPE RECRUITMENT LIMITED,CI4953,11/04/2011,989.75,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT359175,1" CALTHORPE RECRUITMENT LIMITED,CI4953,14/04/2011,887.08,CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT359731,1" CALTHORPE RECRUITMENT LIMITED,CI4953,14/04/2011,"1,072.97",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT359721,1" CALTHORPE RECRUITMENT LIMITED,CI4953,14/04/2011,"1,091.52",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT359736,1" CALTHORPE RECRUITMENT LIMITED,CI4953,14/04/2011,"1,111.73",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT359726,1" CALTHORPE RECRUITMENT LIMITED,CI4953,21/04/2011,"1,028.63",CAPITAL,F6,ADMIN/MANAGEMENT WORK,"PT359944,1" CALTHORPE RECRUITMENT LIMITED,CI4953,28/04/2011,"1,036.73",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT360701,1" CAMBIAN ASPERGER SYNDROME SERVICES LTD,CD4498,14/04/2011,"43,431.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208297,1" CAMEO REST HOME,CL7013,28/04/2011,"1,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205788,1" CAMPHILL DEVON COMMUNITY LTD,C22908,28/04/2011,"2,165.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205789,1" CANFORD AUDIO PLC,U07113,07/04/2011,"1,300.00",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT358373,1" CANNING COURT CARE HOME,CM1970,28/04/2011,"1,650.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205790,2" CANNING COURT CARE HOME,CM1970,28/04/2011,"1,186.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205790,5" CANNING COURT CARE HOME,CM1970,28/04/2011,"2,080.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205790,4" CANNING COURT CARE HOME,CM1970,28/04/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205790,1" CANNING COURT CARE HOME,CM1970,28/04/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205790,3" CANON (UK) LIMITED,C22920,18/04/2011,752.73,ADULT HEALTH AND COMMUNITY SERVICES,4C14,PHOTOCOPIES,"SS1204570,1" CAPITA BUSINESS SERVICES LTD,C22389,04/04/2011,"13,275.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1207307,3" CAPITA BUSINESS SERVICES LTD,C22389,04/04/2011,"15,435.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1207307,2" CAPITA BUSINESS SERVICES LTD,C22389,04/04/2011,"33,915.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1207307,4" CAPITA BUSINESS SERVICES LTD,C22389,04/04/2011,"100,103.40",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1207307,6" CAPITA BUSINESS SERVICES LTD,C22389,04/04/2011,"127,361.90",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1207307,7" CAPITA SHG RESOURCING,C22952,04/04/2011,"7,500.00",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1200092,1" CARE QUALITY COMMISSION,C25514,18/04/2011,"1,242.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1203904,1" CARE QUALITY COMMISSION,C25514,26/04/2011,596.00,ADULT HEALTH AND COMMUNITY SERVICES,4M02,REGISTRATION AND INSPECTION FEES,"SS1206183,1" CARE TODAY,CK809Z,14/04/2011,"8,160.13",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208546,1" CARE TODAY,CK809Z,21/04/2011,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1208043,1" CARE TODAY,CK809Z,21/04/2011,"10,894.33",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1208044,1" CARE TODAY,CK809Z,21/04/2011,"13,855.76",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1209181,1" CAREWATCH (SOUTH MIDLANDS),C22967,04/04/2011,528.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200516,1" CAREWATCH (SOUTH MIDLANDS),C22967,04/04/2011,684.03,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200723,1" CAREWATCH (SOUTH MIDLANDS),C22967,04/04/2011,715.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1194361,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,517.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205463,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,517.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205675,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,517.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206071,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,526.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206626,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,527.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206118,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,532.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206628,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,555.53,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205226,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,584.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206623,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,591.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206115,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,596.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206313,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,607.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205288,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,614.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206621,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,615.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205304,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,615.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206121,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,620.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205688,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,631.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206110,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,640.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206114,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,682.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206612,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,705.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205694,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,714.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206312,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,714.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206317,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,748.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205533,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,784.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206631,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,788.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206316,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,791.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205690,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,805.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206113,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,811.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206109,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,812.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206627,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,893.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206120,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,899.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205661,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,904.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205673,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,910.81,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205630,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,911.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206629,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,912.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206620,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,066.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206625,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,123.63",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206056,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,125.57",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205699,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,172.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205709,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,208.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206635,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,399.93",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206634,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,429.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206119,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,436.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206104,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,497.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205629,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,624.81",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206076,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,625.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206053,1" CAREWATCH (SOUTH MIDLANDS),C22967,28/04/2011,"1,871.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205634,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200636,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,564.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200751,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,594.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198386,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,655.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200752,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,662.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200491,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,662.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200725,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200649,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200650,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200708,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198226,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198293,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198302,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198304,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198321,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198336,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,747.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198236,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,772.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200713,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,835.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200657,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,04/04/2011,"1,225.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200716,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,14/04/2011,732.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202233,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,14/04/2011,797.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198334,1" CAREWATCH (SOUTH WARWICKSHIRE),CH957Z,21/04/2011,507.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204399,1" CARILLION HIGHWAY MAINTENANCE LTD,C28688,04/04/2011,"1,302,926.00",ENVIRONMENT AND ECONOMY,EG32,CARILLION HMC 2004-2011 - PAYMENTS FOR 2010/2011,"PT358490,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,942.13,CAPITAL,C9,WORKS - OTHER,"PT358933,2" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,"1,241.25",CAPITAL,C9,WORKS - OTHER,"PT358933,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,"1,759.24",CAPITAL,C9,WORKS - OTHER,"PT359135,3" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,"6,687.00",CAPITAL,C9,WORKS - OTHER,"PT359137,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,895.46,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359135,5" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,"1,340.14",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359135,1" CARILLION HIGHWAY MAINTENANCE LTD,C22035,11/04/2011,"2,253.80",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359135,4" CARILLION HIGHWAY MAINTENANCE LTD,C22035,28/04/2011,539.34,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT361022,1" CARLUCCIOS PLC,U05697,04/04/2011,"1,426.35",CAPITAL,C9,WORKS - OTHER,"PT358332,1" CARRICK LODGE RESIDENTIAL HOME,U03450,28/04/2011,"1,585.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205792,1" CASTEL FROMA,D11558,28/04/2011,"2,006.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205794,2" CASTEL FROMA,D11558,28/04/2011,"2,056.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205794,3" CASTEL FROMA,D11558,28/04/2011,"3,679.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205794,1" CASTEL FROMA,D11558,28/04/2011,"3,696.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205793,1" CASTLE CARS OF WARWICK,C22980,04/04/2011,790.00,ADULT HEALTH AND COMMUNITY SERVICES,3C50,CLIENT TRAVEL ,"SS1201087,1" CASTLE THE COACHMAN,C22084,07/04/2011,"6,095.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358810,1" CASTLEBECK CARE (TEESIDE) LTD,U06329,28/04/2011,"5,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206041,1" CATHOLIC DIOCESAN RENT ACCOUNT,CF9435,04/04/2011,958.33,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1200376,1" CATTERALLS COACH & TRAVEL,C22089,07/04/2011,797.49,ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT358822,1" CATTERALLS COACH & TRAVEL,C22089,07/04/2011,"2,215.59",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358824,2" CATTERALLS COACH & TRAVEL,C22089,07/04/2011,"3,817.26",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358825,2" CATTERALLS COACH & TRAVEL,C22089,07/04/2011,"9,031.87",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358824,1" CATTERALLS COACH & TRAVEL,C22089,07/04/2011,"23,681.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358825,1" CBS OUTDOOR LIMITED,C30156,21/04/2011,545.78,ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT360252,1" CDEC LIMITED,U05614,04/04/2011,"1,168.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1207234,1" CDEC LIMITED,U05614,04/04/2011,"1,915.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1207232,1" CEFM LTD,D11606,28/04/2011,"21,486.72",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1212488,1" CEFM LTD,D11606,28/04/2011,"23,505.09",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1212491,1" CELSIUS DESIGN LTD,CI5234,04/04/2011,994.00,CAPITAL,C1,MECHANICAL SERVICES,"WA231513,1" CENTAUR TRAINING LTD,U07440,14/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,1G05,TRAINING EXPENSES,"SS1197573,1" CENTRAL NETWORKS SERVICES LTD,YM5055,28/04/2011,"26,740.75",CAPITAL,C2,ELECTRICAL SERVICES,"WA234689,1" CENTRAL SECURITY SYSTEMS LIMITED,CE2753,28/04/2011,795.00,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT359599,1" CENTRE FOR PUBLIC SCRUTINY LTD,C30632,11/04/2011,932.00,RESOURCES,D747,MEMBER TRAINING,"CL188601,1" CENTREBUS LTD,CF7329,28/04/2011,"2,990.11",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360230,1" CENTREWIRE LIMITED,D11620,11/04/2011,"2,677.80",ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT358527,2" CENTREWIRE LIMITED,D11620,11/04/2011,"2,677.80",ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT358527,4" CENTREWIRE LIMITED,D11620,11/04/2011,"3,072.00",ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT358527,1" CENTREWIRE LIMITED,D11620,11/04/2011,"3,072.00",ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT358527,3" CENTURY CARDALLS,CG2765,14/04/2011,784.90,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359638,2" CENTURY CARDALLS,CG2765,14/04/2011,"1,566.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT359638,3" CENTURY CARDALLS,CG2765,14/04/2011,"5,276.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359638,1" CENTURY CARDALLS,CG2765,14/04/2011,504.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT359490,1" CENTURY HEALTHCARE LTD,U03452,26/04/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205750,1" CEREDIGION COUNTY COUNCIL,CG8602,28/04/2011,"2,093.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205862,1" CERRIG CAMU LTD,D11625,28/04/2011,"5,398.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205798,1" CHAIGELEY EDUCATION FOUNDATION,CE8448,14/04/2011,"9,864.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208323,1" CHAMBRAY,CG3556,11/04/2011,"3,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1207994,1" CHAMBRAY,CG3556,14/04/2011,"3,976.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1209494,1" CHAMBRAY,CG3556,18/04/2011,"2,211.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1210542,1" CHAPEL END COACHES,C22146,07/04/2011,"6,397.22",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358806,1" CHARNWOOD LODGE,C25853,28/04/2011,"2,864.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205799,1" CHASEWOOD LODGE,D11667,28/04/2011,"2,850.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206705,1" CHASEWOOD LODGE,D11667,28/04/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205800,1" CHASEWOOD LODGE,D11667,28/04/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205800,2" CHASEWOOD LODGE,D11667,28/04/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205800,3" CHASEWOOD LODGE,D11667,28/04/2011,"1,720.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206705,5" CHASEWOOD LODGE,D11667,28/04/2011,"5,041.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206705,3" CHASEWOOD LODGE,D11667,28/04/2011,"9,144.26",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206705,4" CHASEWOOD LODGE,D11667,28/04/2011,"10,214.85",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206705,2" CHASEWOOD RESIDENTIAL CARE HOME,D11668,28/04/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206707,2" CHASEWOOD RESIDENTIAL CARE HOME,D11668,28/04/2011,"1,742.97",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206707,1" CHASEWOOD RESIDENTIAL CARE HOME,D11668,28/04/2011,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206707,4" CHEGWORTH NURSING HOME,CK8934,28/04/2011,"1,868.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205801,1" CHELFHAM MILL SCHOOL,C22699,14/04/2011,"36,545.84",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208346,1" CHENEY COACHES,CL1572,07/04/2011,"5,191.10",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359215,1" CHERRY TREES CARE CENTRE,C23054,28/04/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205803,1" CHERRY TREES CARE CENTRE,C23054,28/04/2011,683.26,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205803,4" CHERRY TREES CARE CENTRE,C23054,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205803,2" CHERRY TREES CARE CENTRE,C23054,28/04/2011,"2,390.83",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205803,3" CHERRY TREES RESIDENTIAL HOME,C23060,07/04/2011,"5,996.35",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1201641,1" CHERRY TREES RESIDENTIAL HOME,C23060,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205802,1" CHERRY TREES RESIDENTIAL HOME,C23060,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205802,2" CHESFORD GRANGE HOTEL,U05497,04/04/2011,"1,166.67",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1207050,1" CHESFORD GRANGE HOTEL,U05497,04/04/2011,"1,166.67",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1207053,1" CHEVRON LIMITED,C27905,04/04/2011,512.82,CHILDREN YOUNG PEOPLE AND FAMILIES,1340,FUEL OIL,"ED1206853,1" CHEVRON LIMITED,Z00045,04/04/2011,"2,347.20",FIRE & RESCUE,3B10,PETROL AND OIL,"FR114316,1" CHEVRON LIMITED,Z00045,04/04/2011,"4,043.55",FIRE & RESCUE,3B10,PETROL AND OIL,"FR114594,1" CHEVRON LIMITED,Z00045,14/04/2011,"2,903.16",FIRE & RESCUE,3B10,PETROL AND OIL,"FR114962,1" CHEVRON LIMITED,Z00045,18/04/2011,"16,270.80",FIRE & RESCUE,3B10,PETROL AND OIL,"FR115016,1" CHEVRON LIMITED,C30380,28/04/2011,811.61,ENVIRONMENT AND ECONOMY,0320,"PETROL, DIESEL & OIL","PT361007,1" CHHG LTD T/AS GRETTON HOMES,D13520,28/04/2011,"6,606.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205858,1" CHHG LTD T/AS GRETTON HOMES,D13520,28/04/2011,"7,228.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205858,2" CHIC HAIR & BEAUTY GROUP,U01733,14/04/2011,"5,600.00",ADULT HEALTH AND COMMUNITY SERVICES,K25A,DIRECT PAYMENTS ONE OFF,"SS1202243,1" CHILTERN RAILWAYS,CG7625,18/04/2011,"3,030.75",CHILDREN YOUNG PEOPLE AND FAMILIES,243G,TRAVEL - RAIL/BUS,"ED1210547,1" CHILWORTH HOUSE,CL1321,28/04/2011,"1,903.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205805,1" CHRISTADELPHIAN CARE HOMES,C23139,28/04/2011,"1,442.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205948,1" CHRISTADELPHIAN CARE HOMES,C23139,28/04/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205948,2" CHRISTADELPHIAN CARE HOMES,C23139,28/04/2011,"1,554.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205806,1" CHRISTADELPHIAN CARE HOMES,C23145,28/04/2011,"1,434.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205773,1" CHRISTIES CARE LIMITED,C25486,07/04/2011,"2,832.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201390,1" CHRISTIES CARE LIMITED,C25486,07/04/2011,"2,995.03",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201391,1" CHRISTIES CARE LIMITED,C25486,14/04/2011,"3,304.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1194241,1" CHRISTIES CARE LIMITED,C25486,21/04/2011,"1,028.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205469,1" CHRISTIES CARE LIMITED,C25486,21/04/2011,"1,094.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205471,1" CHRYSTAL CONSULTING,C22058,18/04/2011,718.75,OTHER SERVICES,R2A,LEASED ASSET RENTAL PAYMENT,"TR132859,1" CHRYSTAL CONSULTING,C22058,28/04/2011,955.00,OTHER SERVICES,R2P,LEASED ASSET RENTAL PAYMENT,"TR132938,1" CHUBB ELECTRONIC SECURITY SYSTEMS,CH8076,21/04/2011,"1,408.70",ENVIRONMENT AND ECONOMY,0245,SECURITY SYSTEMS,"PT358770,1" CHURCH COURT CARE CENTRE,CJ9332,28/04/2011,"1,331.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205807,1" CHURCH TERRACE NURSING HOME,D11717,28/04/2011,"1,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205808,1" CIPFA BUSINESS LIMITED,U00485,04/04/2011,650.00,RESOURCES,AL15,TRAINING - MANAGEMENT,"WA231642,3" CIPFA BUSINESS LIMITED,U00485,04/04/2011,"1,950.00",RESOURCES,AL15,TRAINING - MANAGEMENT,"WA231642,1" CIPFA BUSINESS LIMITED,CE2740,28/04/2011,"2,840.00",RESOURCES,D709,MISCELLANEOUS EXPENDITURE,"CL189982,1" CIPFA BUSINESS LIMITED,U00485,28/04/2011,590.00,RESOURCES,AL16,TRAINING - OTHER,"WA234525,1" CITY OF STOKE ON TRENT,CM794Z,18/04/2011,"1,137.21",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT358108,1" CITY OF WOLVERHAMPTON COLLEGE,CK4914,04/04/2011,600.00,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1200331,1" CIVICA UK LTD,CL9881,11/04/2011,"7,300.00",ENVIRONMENT AND ECONOMY,04E2,SOFTWARE,"CF165036,1" CIVICA UK LTD,CL2191,21/04/2011,"15,666.51",ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT360445,1" CL BUSINESS SERVICES LTD,Z00223,04/04/2011,715.00,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,EXTERNAL ROOM HIRE,"ED1206955,1" CL BUSINESS SERVICES LTD,C22297,04/04/2011,"1,375.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT358341,1" CL BUSINESS SERVICES LTD,C22297,14/04/2011,"1,375.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT359668,1" CLAN TOOLS & PLANT LIMITED,D11757,14/04/2011,648.00,FIRE & RESCUE,4A10,PURCHASE OF EQUIPMENT - OPERATIONAL,"FR114922,2" CLAN TOOLS & PLANT LIMITED,D11757,14/04/2011,"3,816.00",FIRE & RESCUE,4A10,PURCHASE OF EQUIPMENT - OPERATIONAL,"FR114922,1" CLARENCE HOUSE,C25494,07/04/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1201628,1" CLARENCE HOUSE,C25494,28/04/2011,"1,474.60",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,5" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,1" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,10" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,2" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,3" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,6" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,7" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,8" CLARENCE HOUSE,C25494,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205810,9" CLARENDON MANOR,C25495,28/04/2011,991.36,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205811,2" CLARENDON MANOR,C25495,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205811,7" CLARENDON MANOR,C25495,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205811,1" CLARENDON MANOR,C25495,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205811,4" CLARENDON MANOR,C25495,28/04/2011,"1,642.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205811,3" CLARENDON MANOR,C25495,28/04/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205811,5" CLARENDON MANOR,C25495,28/04/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205811,6" CLARKES OF SHIPSTON,C22247,18/04/2011,"2,398.62",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT360145,2" CLARKES OF SHIPSTON,C22247,18/04/2011,"1,702.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360089,1" CLARKES OF SHIPSTON,C22247,18/04/2011,"1,866.45",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360145,1" CLAVERDON KENNELS,CL1907,07/04/2011,"1,180.00",ADULT HEALTH AND COMMUNITY SERVICES,4H30,PROTECTION PROPERTY,"SS1201659,1" CLEANSING SERVICES GROUP LTD,C28443,07/04/2011,688.48,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358669,1" CLEANSING SERVICES GROUP LTD,C28443,18/04/2011,561.50,CAPITAL,C7,WATER SERVICES,"PT360011,1" CLEARWATERS LTD,U04360,18/04/2011,552.00,ADULT HEALTH AND COMMUNITY SERVICES,4H16,BIA ASSESSMENTS,"SS1197499,1" CLEWS RECYCLING LTD,C22250,07/04/2011,718.90,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT358627,1" CLEWS RECYCLING LTD,C22250,18/04/2011,"1,110.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359782,1" CLEWS RECYCLING LTD,C22250,18/04/2011,"1,819.60",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359815,1" CLEWS RECYCLING LTD,C22250,18/04/2011,"2,779.60",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359808,1" CLICK OK,CD2065,04/04/2011,"1,440.00",ADULT HEALTH AND COMMUNITY SERVICES,1G03,TRAINING EQUIPMENT,"SS1200678,1" CLIFFORD HOUSE LTD,U06552,18/04/2011,"12,952.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1209481,1" COACH LEASING,C22254,14/04/2011,"4,435.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359712,1" COACHLINKS,CM4013,11/04/2011,"3,500.83",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359180,1" COACHLINKS,CM4013,14/04/2011,"2,290.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359656,1" COACHLINKS,CM4013,18/04/2011,"3,956.83",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT360071,3" COACHLINKS,CM4013,18/04/2011,"1,954.72",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360071,6" COACHLINKS,CM4013,18/04/2011,"1,866.45",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360071,1" COACHLINKS,CM4013,18/04/2011,"9,036.23",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360071,2" COCA-COLA ENTERPRISES LTD,D11835,04/04/2011,"1,269.19",RESOURCES,DB40,FOOD,"WA231579,1" COCA-COLA ENTERPRISES LTD,D11835,14/04/2011,"1,158.49",RESOURCES,DB40,FOOD,"WA233083,1" CODA CONSULTANTS LTD,U07503,04/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1202349,1" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,28/04/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206024,2" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,28/04/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206024,3" COFRESH HOMES LLP T/A TUDOR CARE HOME,U03116,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206024,1" COLESHILL CARS LTD,C22260,11/04/2011,"13,204.72",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359309,1" COLESHILL CARS LTD,C22260,28/04/2011,"1,066.32",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360823,1" COLESHILL CARS LTD,C22260,28/04/2011,708.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360808,1" COLESHILL CARS LTD,C22260,28/04/2011,756.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360811,1" COLESHILL CARS LTD,C22260,28/04/2011,842.49,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360821,1" COLESHILL CARS LTD,C22260,28/04/2011,900.45,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360827,1" COLLYHURST NURSING HOME,D11864,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206709,4" COLLYHURST NURSING HOME,D11864,28/04/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206709,1" COLLYHURST NURSING HOME,D11864,28/04/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206709,2" COLLYHURST NURSING HOME,D11864,28/04/2011,"21,755.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206709,3" COLTEN CARE LTD T/A ABBOTTS BARTON NURSING H,CH6306,28/04/2011,"3,832.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205741,1" COMMUNITY PLAYTHINGS T/A COMMUNITY PRODUCTS (,C23563,18/04/2011,"1,161.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1209380,1" COMMUNITY TRANSPORT ASSOCIATION,C22286,14/04/2011,841.41,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT359486,2" COMMUNITY TRANSPORT ASSOCIATION,C22286,14/04/2011,841.42,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT359486,1" COMPASS CHILDRENS SERVICES,CG662Z,18/04/2011,"5,642.78",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1210088,1" COMPASS CHILDRENS SERVICES,CG662Z,21/04/2011,"3,000.18",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211560,1" COMPASS CHILDRENS SERVICES,CG662Z,21/04/2011,"3,000.18",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211817,1" COMPASS CHILDRENS SERVICES,CG662Z,21/04/2011,"3,191.45",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211550,1" COMPASS TAXIS,C24835,18/04/2011,"1,610.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359773,1" COMPASS TAXIS,C24835,18/04/2011,"1,610.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359772,1" COMPASS TAXIS,C24835,18/04/2011,"1,012.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359779,1" COMPASS TAXIS,C24835,18/04/2011,"1,288.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359777,1" COMPASS TAXIS,C24835,18/04/2011,"1,380.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359771,1" COMPASS TAXIS,C24835,18/04/2011,"2,070.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359778,1" COMPASS TAXIS,C24835,18/04/2011,"1,702.00",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT359770,1" COMPLETE CARE (WARKS) LTD,CI9863,14/04/2011,"13,015.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208321,1" COMPUTER PEOPLE LTD,C21658,07/04/2011,"1,382.19",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231821,1" COMPUTER PEOPLE LTD,C21658,14/04/2011,"1,373.60",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA232782,1" COMPUTER PEOPLE LTD,C21658,14/04/2011,"1,382.19",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA232781,1" COMPUTER PEOPLE LTD,C21658,21/04/2011,"1,373.60",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233964,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,"2,320.00",RESOURCES,DG31,COMMS EQUIPMENT MAINTENANCE,"WA230577,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,"18,000.00",RESOURCES,DG31,COMMS EQUIPMENT MAINTENANCE,"WA230577,2" COMPUTERLAND UK PLC,CD6359,04/04/2011,"33,541.21",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA230570,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,"40,492.80",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA230570,2" COMPUTERLAND UK PLC,CD6359,04/04/2011,517.74,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA228446,2" COMPUTERLAND UK PLC,CD6359,04/04/2011,631.08,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA228451,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,881.72,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA228450,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,881.72,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA228454,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,881.72,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229207,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,881.72,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA230590,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,936.40,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA228455,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,955.69,RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA230587,1" COMPUTERLAND UK PLC,CD6359,04/04/2011,"1,991.16",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA229539,1" COMPUTERLAND UK PLC,CD6359,18/04/2011,"45,000.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA231070,1" CONDOVER COLLEGE,C28715,28/04/2011,"6,120.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205813,1" CONDOVER COLLEGE,C28715,28/04/2011,573.60,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1205813,7" CONDOVER COLLEGE,C28715,28/04/2011,"2,110.68",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1205813,2" CONDOVER COLLEGE,C28715,28/04/2011,"2,110.68",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1205813,4" CONDOVER COLLEGE,C28715,28/04/2011,"3,752.32",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1205813,3" CONTRACTAUDITLINE,CE4492,04/04/2011,"1,400.00",RESOURCES,D793,CONTRACT AUDIT,"CL188168,3" CONTRACTAUDITLINE,CE4492,04/04/2011,"1,680.00",RESOURCES,D793,CONTRACT AUDIT,"CL188168,1" CONWY COUNTY BOROUGH COUNCIL,D11899,18/04/2011,632.97,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1208865,1" CONWY COUNTY BOROUGH COUNCIL,D11899,21/04/2011,"7,597.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1208073,1" COOL MILK AT SCHOOL LTD,CG2874,11/04/2011,"13,964.08",RESOURCES,DB41,MILK IN SCHOOLS,"WA232491,1" COOL MILK LTD,CG7365,11/04/2011,"29,380.00",RESOURCES,DB41,MILK IN SCHOOLS,"WA232494,1" COOLERAID LTD,U01647,28/04/2011,840.00,RESOURCES,DB21,BEVERAGES - WATER M/C AND BOTTLES,"WA234510,1" COPYRIGHT LICENSING AGENCY LTD,D11912,28/04/2011,"86,734.89",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1212749,1" CORNERSTONE (NORTH EAST) ADOPTION AND FOSTERI,CG1053,07/04/2011,"7,304.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1205556,1" CORSAIR ENGINEERING LTD,U07812,07/04/2011,"2,376.00",RESOURCES,BA14,ELECTRICAL,"WA232139,1" COTSWOLD CHINE SCHOOL,C30079,14/04/2011,"46,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208361,1" COTSWOLD CHINE SCHOOL,C30079,14/04/2011,"50,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208365,1" COTSWOLDS CONSERVATION BOARD,C25192,28/04/2011,"6,622.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT360900,1" COTTRILL CIVIL ENGINEERING CONTRACTORS LTD,U06947,04/04/2011,"4,995.00",ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT358295,1" COUNSEL OF OLDER RESIDENTS (CORE),CE4560,07/04/2011,"1,250.00",ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202390,1" COUNTERPOINT IV LIMITED,U06896,18/04/2011,"1,970.35",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1209725,1" COVENTRY & SOLIHULL WASTE,C22385,11/04/2011,"4,584.60",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359098,1" COVENTRY & SOLIHULL WASTE,C22385,11/04/2011,"22,280.40",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359099,1" COVENTRY & SOLIHULL WASTE,C22385,11/04/2011,"38,904.30",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359105,1" COVENTRY & SOLIHULL WASTE,C22385,11/04/2011,"45,774.45",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359097,1" COVENTRY & SOLIHULL WASTE,C22385,14/04/2011,"225,834.75",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359463,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,04/04/2011,"26,079.00",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1200641,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,04/04/2011,"26,079.00",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1200643,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF0864,04/04/2011,"26,079.00",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1200644,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,Z00415,04/04/2011,"59,080.58",ADULT HEALTH AND COMMUNITY SERVICES,4R20,CONTRACTS ,"SS1200192,1" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,Z00415,04/04/2011,"20,843.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1200192,2" COVENTRY AND WARWICKSHIRE PARTNERSHIP TRUST,CF4179,07/04/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1201030,1" COVENTRY CITY COUNCIL,CG526Z,04/04/2011,"1,295.95",RESOURCES,D709,MISCELLANEOUS EXPENDITURE,"CL188543,2" COVENTRY CITY COUNCIL,CG526Z,04/04/2011,665.00,RESOURCES,B301,RENT,"CL188543,4" COVENTRY CITY COUNCIL,C25580,04/04/2011,675.00,ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1200656,1" COVENTRY CITY COUNCIL,Z00236,07/04/2011,"25,000.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT358662,1" COVENTRY CITY COUNCIL,C30664,11/04/2011,850.00,RESOURCES,D735,CONSULTANCY COSTS,"CL188465,1" COVENTRY CITY COUNCIL,CG526Z,14/04/2011,890.00,RESOURCES,D617,ASSOCIATE TRAINERS FEES,"CL188598,1" COVENTRY CITY COUNCIL,CD9490,14/04/2011,"4,941.88",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1208603,1" COVENTRY CITY COUNCIL,C24746,14/04/2011,"1,005.00",ADULT HEALTH AND COMMUNITY SERVICES,4H30,PROTECTION PROPERTY,"SS1202251,1" COVENTRY CITY COUNCIL,Z00267,18/04/2011,500.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT359154,1" COVENTRY CITY COUNCIL,CG526Z,21/04/2011,650.00,RESOURCES,D617,ASSOCIATE TRAINERS FEES,"CL188554,1" COVENTRY CITY COUNCIL,CG526Z,21/04/2011,900.00,RESOURCES,D617,ASSOCIATE TRAINERS FEES,"CL186729,1" COVENTRY CYRENIANS LTD,U03413,21/04/2011,"2,814.38",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1211724,1" COVENTRY SPORTS TRUST LTD,CF5622,18/04/2011,840.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1210681,1" COVENTRY TAXIS AND COACHES,CJ4729,07/04/2011,"3,567.28",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358698,4" COVENTRY TAXIS AND COACHES,CJ4729,07/04/2011,"1,144.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT358698,2" COVENTRY TAXIS AND COACHES,CJ4729,07/04/2011,"1,309.08",ENVIRONMENT AND ECONOMY,CF12,SEN RESPITE CARE,"PT358698,3" COVENTRY TAXIS AND COACHES,CJ4729,07/04/2011,"21,153.52",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358698,1" COVENTRY TAXIS AND COACHES,CJ4729,28/04/2011,576.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360831,1" COVENTRY TAXIS AND COACHES,CJ4729,28/04/2011,556.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360835,1" COVENTRY TAXIS AND COACHES,CJ4729,28/04/2011,596.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360833,1" COVENTRY TAXIS AND COACHES,CJ4729,28/04/2011,"1,144.64",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360750,1" COVENTRY UNIVERSITY,CD2173,14/04/2011,"2,193.60",CHILDREN YOUNG PEOPLE AND FAMILIES,514F,TRAINING - PROFESSIONAL QUALIFICATIONS,"ED1208313,1" COW LEES NURSING HOME,D11956,28/04/2011,"1,323.90",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,4" COW LEES NURSING HOME,D11956,28/04/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,6" COW LEES NURSING HOME,D11956,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,7" COW LEES NURSING HOME,D11956,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,1" COW LEES NURSING HOME,D11956,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,8" COW LEES NURSING HOME,D11956,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,9" COW LEES NURSING HOME,D11956,28/04/2011,"1,623.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,2" COW LEES NURSING HOME,D11956,28/04/2011,"1,635.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205816,1" COW LEES NURSING HOME,D11956,28/04/2011,"2,143.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205815,5" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,11" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,8" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,1" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,4" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,6" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,800.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,5" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,12" CRAIGHAVEN REST HOME,D11978,28/04/2011,"1,908.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,10" CRAIGHAVEN REST HOME,D11978,28/04/2011,"2,032.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,2" CRAIGHAVEN REST HOME,D11978,28/04/2011,"2,128.36",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,9" CRAIGHAVEN REST HOME,D11978,28/04/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,3" CRAIGHAVEN REST HOME,D11978,28/04/2011,"2,320.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205817,7" CRAWFORDS WALK NURSING HOME,U00549,28/04/2011,"1,812.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205818,1" CRAWSHAW ENVIRONMENTAL,D11982,18/04/2011,"2,800.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359670,1" CRESSWELLS COACHES (GRESLEY) LTD,U07279,11/04/2011,"2,546.10",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359213,1" CRIMINAL RECORDS BUREAU,C24139,28/04/2011,"16,537.00",RESOURCES,D772,CRIMINAL RECORDS BUREAU CHECKS,"CL189971,1" CROFT SCHOOL LTD,D11998,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208397,1" CROSSCROWN LIMITED,C25500,18/04/2011,"11,535.68",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1204578,1" CROSSCROWN LIMITED,C25500,28/04/2011,"1,357.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,14" CROSSCROWN LIMITED,C25500,28/04/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,4" CROSSCROWN LIMITED,C25500,28/04/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,10" CROSSCROWN LIMITED,C25500,28/04/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,9" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,12" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,13" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,15" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,2" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,3" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,5" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,6" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,7" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,11" CROSSCROWN LIMITED,C25500,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,1" CROSSCROWN LIMITED,C25500,28/04/2011,"2,005.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,8" CROSSCROWN LIMITED,C25500,28/04/2011,"2,265.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,17" CROSSCROWN LIMITED,C25500,28/04/2011,"2,565.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205812,16" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206006,2" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206006,3" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206006,8" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,940.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206006,4" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,6" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,9" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,10" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,11" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"1,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,12" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"2,160.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,1" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"2,240.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,5" CROSSCROWN LTD T/A THE CHIMNEYS,CG2095,28/04/2011,"2,240.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206006,7" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206007,2" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206007,5" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"1,980.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206007,4" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"2,036.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206007,6" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206007,3" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206007,1" CROSSCROWN T/A THE ELMS RESIDENTIAL CARE HOME,D19311,28/04/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206007,7" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/04/2011,556.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198444,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/04/2011,578.58,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198409,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/04/2011,683.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198435,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,04/04/2011,"1,417.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198443,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,500.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203390,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,505.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204272,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,512.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203773,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,521.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204153,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,530.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203974,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,531.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203369,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,533.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203604,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,535.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204043,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,538.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203402,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,544.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203169,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,550.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203928,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,568.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203840,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,569.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204017,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,588.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203845,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,590.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203792,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,592.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203403,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,593.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203756,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,610.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203952,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,624.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203658,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,629.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204320,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,633.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203178,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,660.34,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203856,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,665.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203641,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,724.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203643,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,725.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204060,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,728.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204202,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,732.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203851,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,732.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203176,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,732.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204015,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,747.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203607,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,780.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203193,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,798.47,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203609,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,806.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204025,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,814.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203787,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,857.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203924,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,868.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203933,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,932.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203870,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,046.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203813,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,108.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203397,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,109.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204169,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,167.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203953,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,236.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204156,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,255.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203941,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,323.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204261,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,333.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203875,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,417.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203360,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,513.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203597,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,18/04/2011,"1,609.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203642,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,536.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204432,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,561.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204499,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,570.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204241,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,629.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204502,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,706.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204667,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,729.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204655,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,768.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204496,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,808.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204497,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,919.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204673,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,"1,114.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204662,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,"1,401.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204405,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,"1,436.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204501,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,"1,444.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204668,1" CROSSROADS - COVENTRY & WARWICKSHIRE,D18131,21/04/2011,"1,547.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203930,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,07/04/2011,574.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201672,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,07/04/2011,940.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201666,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,14/04/2011,596.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202638,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,18/04/2011,641.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203599,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,18/04/2011,657.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203612,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,18/04/2011,"12,577.60",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1204154,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,28/04/2011,571.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202636,1" CROSSROADS COVENTRY & WARWICKSHIRE,C30603,28/04/2011,690.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205045,1" CROSSROADS SERVICE STATION,CK266Z,18/04/2011,"1,170.21",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360096,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,04/04/2011,"4,433.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1206972,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,949.00,CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208576,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"1,820.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208579,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"2,350.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208585,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"2,800.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1201591,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"6,144.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208455,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"6,720.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208384,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"8,866.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208373,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"8,866.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208381,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"8,866.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208409,1" CRUCIBLE EDUCATION LTD TIA NORTON COLLEGE,U06515,14/04/2011,"14,878.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208581,1" CRUCKTON HALL LTD,CM2287,14/04/2011,"15,186.60",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208599,1" CRUCKTON HALL LTD,CM2287,14/04/2011,"32,710.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208197,1" CRUCKTON HALL LTD,CM2287,14/04/2011,"32,710.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208293,1" CRUCKTON HALL LTD,CM2287,14/04/2011,"59,010.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208290,1" CRYSTAL COURIER SERVICES,C22500,07/04/2011,"1,780.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT358850,1" CSWP LTD,C24142,04/04/2011,"1,750.00",RESOURCES,D620,PRESS OFFICE SUPPORT,"CL188116,1" CSWP LTD,C23844,04/04/2011,"6,561.31",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1206755,1" CSWP LTD,C23844,11/04/2011,"4,767.05",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1207889,1" CSWP LTD,C23844,28/04/2011,"2,613.27",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1212631,1" CSWP LTD,C23844,28/04/2011,"2,939.07",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1212633,1" CT ELECTRICAL ENGINEERS,D12029,04/04/2011,"1,137.50",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206727,1" CTTM,CH8349,28/04/2011,"4,848.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205791,1" CTTM,CH8349,28/04/2011,"5,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205791,2" CTTM,CH8349,28/04/2011,"5,497.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205791,5" CTTM,CH8349,28/04/2011,"5,563.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205791,4" CTTM,CH8349,28/04/2011,"5,728.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205791,3" CU TRUST,CJ5962,14/04/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1202665,1" CUBBINGTON MILL CARE HOME,C24301,28/04/2011,"1,946.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206379,2" CUBBINGTON MILL CARE HOME,C24301,28/04/2011,"3,042.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206379,1" CULPEPER CARE LTD,D20281,28/04/2011,688.84,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206042,2" CULPEPER CARE LTD,D20281,28/04/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206042,1" CULPEPER CARE LTD,D20281,28/04/2011,"3,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206727,2" CULPEPER CARE LTD,D20281,28/04/2011,"17,203.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206727,1" CULWORTH PARTNERSHIP,CI5091,28/04/2011,"1,379.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205819,1" CULWORTH PARTNERSHIP,CI5091,28/04/2011,"2,365.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205819,2" CUNNINGHAM CASH REGISTERS LTD,C22839,11/04/2011,"2,336.50",RESOURCES,DG52,COMPUTER HARDWARE MAINTENANCE,"WA232469,1" CUNNINGHAM CASH REGISTERS LTD,C22839,18/04/2011,"1,850.00",CAPITAL,D5,EQUIPMENT,"WA233564,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,04/04/2011,756.97,CAPITAL,C9,WORKS - OTHER,"PT358284,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,04/04/2011,"5,091.43",CAPITAL,C9,WORKS - OTHER,"PT358285,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,07/04/2011,"13,455.64",CAPITAL,B1,BUILDING WORKS,"PT358661,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,07/04/2011,"13,859.71",CAPITAL,B1,BUILDING WORKS,"PT358665,2" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,07/04/2011,"38,176.38",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358665,1" CURRALL LEWIS & MARTIN (CONSTRUCTION) LTD,D12043,11/04/2011,"22,247.67",CAPITAL,C9,WORKS - OTHER,"PT358504,1" CYCLESCHEME LIMITED,CG5805,21/04/2011,"2,851.10",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT359775,1" CYCLESCHEME LIMITED,CG5805,28/04/2011,"2,517.47",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT360493,1" CYCLESCHEME LIMITED,CG5805,28/04/2011,"3,317.36",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT360856,1" DAIRY CREST LIMITED,C29711,28/04/2011,"1,036.67",RESOURCES,DB40,FOOD,"WA234454,2" DAISYKINS LTD,C22211,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207272,1" DALESVIEW PARTNERSHIP LTD,D12161,28/04/2011,"7,254.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205768,1" DANAHER & WALSH (CIVIL ENGINEERING) LTD,CK133Z,11/04/2011,"2,637.54",CAPITAL,B1,BUILDING WORKS,"PT359150,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,04/04/2011,"2,315.00",RESOURCES,BA12,BUILDING,"WA231466,1" DARFEN LTD T/A DARFEN DURAFENCING,D12182,28/04/2011,500.00,RESOURCES,BA12,BUILDING,"WA234476,1" DDD SECURITY SYSTEMS LTD,C21806,04/04/2011,778.00,RESOURCES,BA14,ELECTRICAL,"WA231515,1" DDD SECURITY SYSTEMS LTD,C21806,07/04/2011,"1,155.00",RESOURCES,BA14,ELECTRICAL,"WA232091,1" DDD SECURITY SYSTEMS LTD,C22666,14/04/2011,613.00,CHILDREN YOUNG PEOPLE AND FAMILIES,346D,SECURITY SERVICES,"ED1209600,1" DDD SECURITY SYSTEMS LTD,C21806,21/04/2011,551.00,RESOURCES,BA14,ELECTRICAL,"WA234149,1" DDD SECURITY SYSTEMS LTD,C21806,21/04/2011,551.00,RESOURCES,BA14,ELECTRICAL,"WA234155,1" DDD SECURITY SYSTEMS LTD,C21806,21/04/2011,551.00,RESOURCES,BA14,ELECTRICAL,"WA234157,1" DDD SECURITY SYSTEMS LTD,C21806,21/04/2011,553.00,RESOURCES,BA14,ELECTRICAL,"WA234153,1" DDD SECURITY SYSTEMS LTD,C21806,21/04/2011,555.00,RESOURCES,BA14,ELECTRICAL,"WA234150,1" DDD SECURITY SYSTEMS LTD,C23030,28/04/2011,697.00,ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT360442,1" DE MONTFORT UNIVERSITY LEICESTER,RE GPC,08/04/2011,778.00,RESOURCES,AL21,TRAINING - PROFESSIONAL & NVQ,eCPG48365 DEAF-INITELY INDEPENDENT,D12277,28/04/2011,"3,292.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205821,1" DEAF-INITELY INDEPENDENT,D12277,28/04/2011,"3,312.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205821,2" DEAF-INITELY INDEPENDENT,D12277,28/04/2011,"3,312.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205822,1" DEAF-INITELY INDEPENDENT,D12277,28/04/2011,"4,003.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205804,1" DEAF-INITELY INDEPENDENT,D12277,28/04/2011,"4,092.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205822,2" DEPARTMENT OF HEALTH,U03447,04/04/2011,"85,920.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1200345,1" DERWENT TECHNICAL SERVICES LTD,CJ498Z,28/04/2011,884.82,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT360671,1" DEWAR CLOSE HEP (PRIVATE),D12327,28/04/2011,"1,796.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205823,1" DEWAR CLOSE HEP (PRIVATE),D12327,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205823,2" DIAL A CAB (RUGBY),CL2482,11/04/2011,"1,150.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359184,1" DIAL A CAB (RUGBY),CL2482,11/04/2011,"1,846.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359182,1" DIAL A CAB (RUGBY),CL2482,11/04/2011,"1,288.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359188,1" DIAMOND FIRE LTD,C21957,04/04/2011,"10,262.31",CAPITAL,B1,BUILDING WORKS,"WA231505,1" DIAMOND FIRE LTD,C21957,04/04/2011,"16,837.45",CAPITAL,B1,BUILDING WORKS,"WA231489,1" DIAMOND FIRE LTD,CG5438,04/04/2011,591.14,ENVIRONMENT AND ECONOMY,0230,"EQUIPMENT - INSPECTION, REPAIR & MAINTENANCE","PT355714,1" DIAMOND FIRE LTD,C21957,11/04/2011,966.34,RESOURCES,BA14,ELECTRICAL,"WA231542,1" DIAMOND FIRE LTD,C21957,18/04/2011,"1,155.21",RESOURCES,BA14,ELECTRICAL,"WA231527,1" DIAMOND FIRE LTD,C21957,18/04/2011,"1,155.21",RESOURCES,BA14,ELECTRICAL,"WA231530,1" DIAMOND FIRE LTD,C21957,21/04/2011,507.36,RESOURCES,BA14,ELECTRICAL,"WA233890,1" DIAMOND FIRE LTD,C21957,21/04/2011,605.29,RESOURCES,BA14,ELECTRICAL,"WA233882,1" DIAMOND FIRE LTD,C21957,21/04/2011,606.25,RESOURCES,BA14,ELECTRICAL,"WA233883,1" DIAMOND FIRE LTD,C21957,21/04/2011,"1,172.62",RESOURCES,BA14,ELECTRICAL,"WA231532,1" DIAMOND FIRE LTD,C21957,28/04/2011,534.05,RESOURCES,BA14,ELECTRICAL,"WA234335,1" DIAMOND FIRE LTD,C21957,28/04/2011,543.45,RESOURCES,BA14,ELECTRICAL,"WA234325,1" DIAMOND FIRE LTD,C21957,28/04/2011,557.52,RESOURCES,BA14,ELECTRICAL,"WA234299,1" DIAMOND FIRE LTD,C21957,28/04/2011,628.54,RESOURCES,BA14,ELECTRICAL,"WA234475,1" DIAMOND FIRE LTD,C21957,28/04/2011,705.18,RESOURCES,BA14,ELECTRICAL,"WA234424,1" DIAMOND FIRE LTD,C21957,28/04/2011,962.52,RESOURCES,BA14,ELECTRICAL,"WA233166,1" DIGBY MANOR RESIDENTIAL HOME,U03479,28/04/2011,"1,681.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205824,1" DIMENSIONS (UK) LTD,D16802,21/04/2011,678.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204184,1" DIMENSIONS (UK) LTD,D16802,21/04/2011,758.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204210,1" DIMENSIONS (UK) LTD,D16802,21/04/2011,"1,256.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204194,1" DIMENSIONS CLOTHING LTD,U03456,18/04/2011,960.00,FIRE & RESCUE,4E10,UNIFORMS,"FR114632,1" DIRECT TAXIS,CJ6749,07/04/2011,552.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358849,1" DIRECT TAXIS,CJ6749,07/04/2011,"1,610.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358848,1" DIRECT TAXIS,CJ6749,07/04/2011,"1,656.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358845,2" DIRECT TAXIS,CJ6749,07/04/2011,"2,024.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358842,1" DIRECT TAXIS,CJ6749,07/04/2011,"2,070.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358844,1" DIRECT TAXIS,CJ6749,07/04/2011,"2,300.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358843,1" DIRECT TAXIS,CJ6749,07/04/2011,551.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT358703,1" DIRECT TAXIS,CJ6749,07/04/2011,736.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT358702,1" DOBBIES GARDEN CENTRE,U03525,28/04/2011,"1,065.17",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1211944,1" DONCASTER PCT,U01859,28/04/2011,"6,267.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205825,1" DOVER COTTAGE REST HOME,D12425,28/04/2011,"1,587.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205826,2" DOVER COTTAGE REST HOME,D12425,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205826,1" DOVER COTTAGE REST HOME,D12425,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205826,6" DOVER COTTAGE REST HOME,D12425,28/04/2011,"1,768.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205826,3" DOVER COTTAGE REST HOME,D12425,28/04/2011,"2,146.86",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205826,5" DOVER COTTAGE REST HOME,D12425,28/04/2011,"3,409.71",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205826,4" DRAEGER SAFETY UK LIMITED,CK9138,28/04/2011,"3,095.00",FIRE & RESCUE,4B16,MAINTENANCE OF BREATHING APPARATUS,"FR115225,1" DRAIN JET SURVEYS,D12566,11/04/2011,"1,100.00",CAPITAL,B1,BUILDING WORKS,"PT358555,1" DRAIN JET SURVEYS,D12566,11/04/2011,"1,650.00",CAPITAL,B1,BUILDING WORKS,"PT358563,1" DRAIN JET SURVEYS,D12566,11/04/2011,"2,040.00",CAPITAL,B1,BUILDING WORKS,"PT358553,1" DRAIN JET SURVEYS,D12566,11/04/2011,"2,660.00",CAPITAL,B1,BUILDING WORKS,"PT358558,1" DRAIN JET SURVEYS,D12566,11/04/2011,"2,750.00",CAPITAL,B1,BUILDING WORKS,"PT358565,1" DRAIN JET SURVEYS,D12566,11/04/2011,"2,750.00",CAPITAL,B1,BUILDING WORKS,"PT358569,1" DRAIN JET SURVEYS,D12566,11/04/2011,"2,890.00",CAPITAL,B1,BUILDING WORKS,"PT358499,1" DRINKAWARE,U07456,04/04/2011,535.00,RESOURCES,D675,PRIORITIES POOL,"CL188146,1" DUDLEY LODGE,CG2739,11/04/2011,"8,242.86",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208047,1" DUDLEY LODGE,CG2739,21/04/2011,"13,188.57",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1209712,1" DUDLEYS COACHES,C23142,11/04/2011,"2,358.88",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359212,1" DUDLEYS COACHES,C23142,11/04/2011,"3,173.77",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359208,1" DUDLEYS COACHES,C23142,11/04/2011,"3,935.53",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359210,1" DUDWELL ST MARY CARE HOME,CK9503,28/04/2011,"1,705.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205828,1" DUKERIES HEALTHCARE LIMITED,CK2079,28/04/2011,"1,887.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205772,1" DUNCHURCH SPORTSFIELD & VILLAGE HALL,C23869,18/04/2011,624.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1209754,1" DURABLE LIMITED,CI9654,04/04/2011,635.00,CHILDREN YOUNG PEOPLE AND FAMILIES,391R,CONTINGENCY - GENERAL,"ED1207175,1" DURABLE LIMITED,CE8275,11/04/2011,956.71,RESOURCES,BA12,BUILDING,"WA232612,1" DURABLE LIMITED,CE8275,11/04/2011,"4,527.14",RESOURCES,BA12,BUILDING,"WA232074,1" DURABLE LIMITED,CE8275,21/04/2011,"2,010.97",RESOURCES,BA12,BUILDING,"WA232076,1" DURABLE LIMITED,CE8275,28/04/2011,"1,879.50",RESOURCES,BA12,BUILDING,"WA233414,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359549,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359550,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359551,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359552,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359553,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359554,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359555,1" DVLA SWANSEA,D12618,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359556,1" DWELL LIMITED,D12619,28/04/2011,"1,149.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205906,1" DWELL LIMITED,D12619,28/04/2011,"1,546.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205906,3" DWELL LIMITED,D12619,28/04/2011,"1,730.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205906,5" DWELL LIMITED,D12619,28/04/2011,"1,756.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205906,4" DWELL LIMITED,D12619,28/04/2011,"1,756.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205906,6" DX NETWORK SERVICES LIMITED,C21777,14/04/2011,705.72,LIBRARIES & HERITAGE,3440,POSTAGE AND CARRIAGE,"LH217201,1" DX NETWORK SERVICES LIMITED,C23159,28/04/2011,"1,133.68",ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT360702,1" E.ON,C28992,04/04/2011,"1,325.28",CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1206816,1" E.ON,C28462,18/04/2011,587.36,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT359846,1" E.ON,C28462,28/04/2011,"2,294.54",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360824,1" E.ON,C28462,28/04/2011,"4,052.03",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360824,2" E.ON ENERGY,CI3597,18/04/2011,"3,616.28",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360081,1" E.ON ENERGY,CI3597,18/04/2011,"5,424.42",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360081,2" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,560.00,CAPITAL,C2,ELECTRICAL SERVICES,"PT359119,2" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,848.00,CAPITAL,C2,ELECTRICAL SERVICES,"PT359122,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,"1,272.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT359118,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,"2,653.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT359111,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,"2,848.00",CAPITAL,C2,ELECTRICAL SERVICES,"PT359119,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,534.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT359125,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,616.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT359140,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,14/04/2011,702.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT359107,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,18/04/2011,814.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT359822,1" E.ON UK ENERGY SERVICES LIMITED,CK3816,21/04/2011,534.00,ENVIRONMENT AND ECONOMY,EG16,CENTRAL NETWORKS - STREET LIGHTING PAYMENTS,"PT360291,1" EARLY EXCELLENCE LTD,D12687,04/04/2011,"2,244.00",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1206970,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,"1,832.87",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206697,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,"1,764.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1206712,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,603.10,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1207240,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,640.26,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1207308,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,651.82,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1207297,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,651.82,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1207305,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,729.76,CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1207299,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,"1,092.52",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1203885,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,"1,205.81",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1199714,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,"1,719.41",CHILDREN YOUNG PEOPLE AND FAMILIES,1310,GAS,"ED1202555,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,04/04/2011,"1,017.25",CHILDREN YOUNG PEOPLE AND FAMILIES,3420,STATIONERY (EXCLUDING PAPER),"ED1206746,2" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,04/04/2011,671.14,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1196200,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,04/04/2011,"1,974.15",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1197259,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,04/04/2011,"4,500.00",RESOURCES,BF10,CLEANING EQUIPMENT,"WA231378,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,04/04/2011,742.00,RESOURCES,DA18,EQUIPMENT - OTHER,"WA225823,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,04/04/2011,"1,167.00",RESOURCES,DA17,EQUIPMENT - SECURITY,"WA230879,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,07/04/2011,"1,022.69",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1200953,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/04/2011,576.36,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1196115,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/04/2011,967.00,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1196300,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/04/2011,"1,188.38",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1197717,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,11/04/2011,"1,253.83",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1202200,1" EASTERN SHIRES PURCHASING ORGANISATION,CG6187,11/04/2011,664.00,RESOURCES,BF12,CLEANING MATERIALS,"WA229258,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,14/04/2011,673.22,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1202709,1" EASTERN SHIRES PURCHASING ORGANISATION,C20461,18/04/2011,705.43,RESOURCES,B202,GAS,"CL189189,1" EASTERN SHIRES PURCHASING ORGANISATION,C20299,18/04/2011,795.00,ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT358042,1" EASTERN SHIRES PURCHASING ORGANISATION,C23193,18/04/2011,822.58,ENVIRONMENT AND ECONOMY,0270,UTILITIES - GAS,"PT359971,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,18/04/2011,630.78,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1204358,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/04/2011,528.89,RESOURCES,BB40,GAS,"WA233545,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/04/2011,531.48,RESOURCES,BB40,GAS,"WA233535,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/04/2011,587.51,RESOURCES,BB40,GAS,"WA233544,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/04/2011,"1,088.66",RESOURCES,BB40,GAS,"WA233532,1" EASTERN SHIRES PURCHASING ORGANISATION,C21815,18/04/2011,"3,466.03",RESOURCES,BB40,GAS,"WA233542,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,21/04/2011,542.38,LIBRARIES & HERITAGE,1310,UTILITIES - NATURAL GAS,"LH217635,1" EASTERN SHIRES PURCHASING ORGANISATION,C23193,21/04/2011,950.72,ENVIRONMENT AND ECONOMY,0270,UTILITIES - GAS,"PT360306,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,21/04/2011,795.78,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1205081,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,21/04/2011,798.81,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1204984,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,21/04/2011,809.95,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1205084,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,21/04/2011,990.47,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1205218,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,28/04/2011,"1,176.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1211948,1" EASTERN SHIRES PURCHASING ORGANISATION,C21667,28/04/2011,572.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311C,FURNITURE,"ED1209707,1" EASTERN SHIRES PURCHASING ORGANISATION,C21789,28/04/2011,630.00,LIBRARIES & HERITAGE,1310,UTILITIES - NATURAL GAS,"LH217624,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,28/04/2011,745.58,ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1206546,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,28/04/2011,"1,152.75",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1206437,1" EASTERN SHIRES PURCHASING ORGANISATION,CD1993,28/04/2011,"1,565.52",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1205594,1" EASY CABS,CE3504,07/04/2011,989.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358860,1" EASY CABS,CE3504,07/04/2011,"1,978.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358855,1" EASY CABS,CE3504,07/04/2011,"2,725.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358857,1" EASY CABS,CE3504,07/04/2011,"3,059.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358871,1" EASY CABS,CE3504,07/04/2011,"3,880.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358863,1" EASY CABS,CE3106,11/04/2011,"1,035.00",ADULT HEALTH AND COMMUNITY SERVICES,3B10,HIRED TRANSPORT,"SS1201312,1" EASYNET LTD,U03255,11/04/2011,"5,375.00",ENVIRONMENT AND ECONOMY,9F03,INTERNET COSTS,"PT358752,1" ECLIPSE AUTOMOTIVE TECHNOLOGY,C27805,21/04/2011,"1,200.00",ENVIRONMENT AND ECONOMY,04G0,SUBSCRIPTIONS,"CF165046,1" ECLIPSE AUTOMOTIVE TECHNOLOGY,C27805,21/04/2011,"1,450.00",ENVIRONMENT AND ECONOMY,04G0,SUBSCRIPTIONS,"CF165045,1" ECOLINE,C23201,21/04/2011,"1,000.00",CAPITAL,B8,DIRECT ORDERS,"PT359416,1" ECOLINE,C23201,21/04/2011,"2,000.00",CAPITAL,C9,WORKS - OTHER,"PT359418,1" EDDISONS,CI9623,07/04/2011,"1,815.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1207679,1" EDDISONS,CI9623,07/04/2011,"4,235.35",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1207680,1" EDEN PLACE,D12722,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205829,3" EDEN PLACE,D12722,28/04/2011,"1,460.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205830,1" EDEN PLACE,D12722,28/04/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205830,7" EDEN PLACE,D12722,28/04/2011,"1,916.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205829,4" EDEN PLACE,D12722,28/04/2011,"1,919.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205829,5" EDEN PLACE,D12722,28/04/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205829,1" EDEN PLACE,D12722,28/04/2011,907.84,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,5" EDEN PLACE,D12722,28/04/2011,981.08,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,6" EDEN PLACE,D12722,28/04/2011,"1,062.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,2" EDEN PLACE,D12722,28/04/2011,"1,179.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,3" EDEN PLACE,D12722,28/04/2011,"1,226.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,9" EDEN PLACE,D12722,28/04/2011,"1,473.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,4" EDEN PLACE,D12722,28/04/2011,"1,930.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205830,8" EDEN PLACE,D12722,28/04/2011,"2,196.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205829,2" EDGEVIEW HOMES LTD,U03947,28/04/2011,"5,043.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205831,1" EDWARDS RADIO TAXIS LTD,C23209,07/04/2011,"5,139.12",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358809,1" EDWARDS RADIO TAXIS LTD,C23209,11/04/2011,678.60,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359266,1" EDWARDS RADIO TAXIS LTD,C23209,11/04/2011,"4,301.80",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359071,3" EDWARDS RADIO TAXIS LTD,C23209,11/04/2011,"5,411.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359071,4" EDWARDS RADIO TAXIS LTD,C23209,11/04/2011,"1,679.71",ENVIRONMENT AND ECONOMY,CF12,SEN RESPITE CARE,"PT359071,2" EDWARDS RADIO TAXIS LTD,C23209,11/04/2011,"17,575.87",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359071,1" EDWARDS RADIO TAXIS LTD,Z00143,18/04/2011,"1,649.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1210827,1" EDWARDS RADIO TAXIS LTD,C23209,18/04/2011,"2,770.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359987,1" EDWARDS RADIO TAXIS LTD,CE8160,28/04/2011,"1,405.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1212262,1" EDWARDS RADIO TAXIS LTD,C23209,28/04/2011,"1,954.32",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360735,1" EGI,D12762,04/04/2011,"1,575.00",RESOURCES,D706,PROFESSIONAL SUBSCRIPTIONS,"CL188118,1" ELDERLY ACCOMMODATION COUNSEL,U01912,28/04/2011,"1,096.00",ADULT HEALTH AND COMMUNITY SERVICES,4C12,PRINTING (EXTERNAL),"SS1204032,1" ELIZABETH FITZROY SUPPORT,C25275,28/04/2011,"6,169.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205832,1" EMPLOYMENT LAW TRAINING LIMITED,C30023,04/04/2011,875.00,FIRE & RESCUE,P131,SUPERVISORY MANAGEMENT DEVELOPMENT PROGRAMME,"FR114513,1" ENCRAFT LIMITED,CH7844,11/04/2011,724.50,RESOURCES,DE16,CONSULTANCY - ENGINEERING FEES,"WA232532,1" ENHANCING LEARNING,U07758,04/04/2011,"8,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206916,1" ENSTONE HOUSE CARE HOME,CE9559,28/04/2011,"1,712.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205834,1" ENVAR,U02183,14/04/2011,"2,470.61",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358592,1" ENVAR,U02183,18/04/2011,"7,616.11",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT360026,1" ENVAR,U02183,18/04/2011,"12,486.52",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT360027,1" ENVIRON UK LTD,CM3144,04/04/2011,"3,405.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT358331,1" ENVIRONMENT AGENCY,C25337,21/04/2011,962.50,OTHER SERVICES,A4G,OS ENVIROMENT AGENCY LEVY,"TR132777,2" ENVIRONMENT AGENCY,C25337,21/04/2011,"49,749.00",OTHER SERVICES,A4G,OS ENVIROMENT AGENCY LEVY,"TR132777,1" ENVIRONMENTAL MONITORING & SAMPLING SERVICES,CF8329,11/04/2011,670.08,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359072,1" ERGO COMPUTING UK LTD,YM4535,04/04/2011,"1,159.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1201417,1" ERGO COMPUTING UK LTD,YM4535,04/04/2011,"2,836.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1201427,2" ERNST & YOUNG LLP,U07520,21/04/2011,"25,270.90",RESOURCES,DE23,CONSULTANCY - STRUCTURAL FEES,"WA233560,1" ERNST & YOUNG LLP,U07520,28/04/2011,"29,800.00",OTHER SERVICES,A4E,STRATEGIC COMMISSIONING CONSULTANCY,"TR132917,1" ESSENTIAL FIRST AID SERVICES LTD,CK1027,11/04/2011,850.00,FIRE & RESCUE,P170,STAFF DEVELOPMENT,"FR114788,1" ESSENTIAL FUTURES LTD,C25603,04/04/2011,768.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200653,1" ESSENTIAL FUTURES LTD,C25603,04/04/2011,"1,213.65",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200119,1" ESSENTIAL FUTURES LTD,C25603,04/04/2011,"5,222.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200119,2" ESSENTIAL FUTURES LTD,C25603,14/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202358,2" ESSENTIAL FUTURES LTD,C25603,14/04/2011,"2,236.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202358,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205114,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205147,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205192,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205201,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205151,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205185,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205140,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205154,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,024.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205206,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,083.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205089,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205083,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,171.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205447,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205020,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,280.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205135,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,361.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205179,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,433.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204995,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,576.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205182,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,604.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205038,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,621.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205161,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,872.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205036,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,920.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205204,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"1,945.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205173,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,022.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204991,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,163.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205028,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,389.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205185,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,560.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205151,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,624.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205188,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,824.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205209,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"2,969.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205035,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"3,200.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205041,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"3,225.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204996,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"3,294.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205201,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"4,536.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205147,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"4,582.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205018,2" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"4,812.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205447,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"5,734.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205083,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"5,859.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205031,1" ESSENTIAL FUTURES LTD,C25603,21/04/2011,"6,048.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205192,1" ESSENTIAL FUTURES LTD,C25603,28/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206096,2" ESSENTIAL FUTURES LTD,C25603,28/04/2011,"1,459.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206096,1" ESSENTIAL FUTURES LTD,C25603,28/04/2011,"1,941.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206106,1" ESSENTIAL FUTURES LTD,C25603,28/04/2011,"2,420.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205443,1" ETHELBERT SPECIALIST HOMES,U03426,04/04/2011,"12,006.57",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1204294,1" EURO RSCG RILEY LTD,Z00220,04/04/2011,"1,680.37",CHILDREN YOUNG PEOPLE AND FAMILIES,3430,ADVERTISING - STAFF RECRUITMENT,"ED1205538,1" EURO RSCG RILEY LTD,C23474,04/04/2011,594.57,ENVIRONMENT AND ECONOMY,8W01,STATUTORY NOTICES,"PT358029,1" EURO RSCG RILEY LTD,C23474,14/04/2011,"1,354.66",ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT359246,1" EURO RSCG RILEY LTD,C23474,14/04/2011,"1,641.14",ENVIRONMENT AND ECONOMY,6200,ADVERTISING - RECRUITMENT,"PT359676,1" EURO RSCG RILEY LTD,C25606,14/04/2011,"4,875.14",ADULT HEALTH AND COMMUNITY SERVICES,1J04,RECRUITMENT EXPENSES,"SS1191040,1" EURO RSCG RILEY LTD,C23474,28/04/2011,749.95,CAPITAL,C9,WORKS - OTHER,"PT361021,1" EURO RSCG RILEY LTD,C23474,28/04/2011,"1,229.14",CAPITAL,C9,WORKS - OTHER,"PT361020,1" EUROFINS PRODUCT TESTING SERVICES LTD,U06773,11/04/2011,"1,062.00",ENVIRONMENT AND ECONOMY,8J09,SAMPLES,"PT358641,1" EVERGREEN NURSING HOME,CK2078,28/04/2011,"1,624.08",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205835,1" EVERSLEIGH NURSING HOME,D12943,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205836,3" EVERSLEIGH NURSING HOME,D12943,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205836,4" EVERSLEIGH NURSING HOME,D12943,28/04/2011,"1,561.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205836,1" EVERSLEIGH NURSING HOME,D12943,28/04/2011,"1,692.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205836,2" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,506.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206508,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206551,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,570.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206512,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,624.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206539,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,635.85,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206589,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,646.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206524,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,660.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206557,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,862.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206542,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,862.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206563,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,926.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206527,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,954.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206504,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,"1,420.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206595,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,"1,432.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206574,1" EVERYCARE RUGBY & WARWICKSHIRE,CL2917,28/04/2011,"1,852.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206529,1" EXCELL BUSINESS SYSTEMS LTD,CE2214,21/04/2011,"9,389.53",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1211584,1" EXEGESIS SPATIAL DATA MANAGEMENT,C23491,07/04/2011,"2,475.00",ENVIRONMENT AND ECONOMY,9A05,HARDWARE PERIPHERALS,"PT358529,8" EXEGESIS SPATIAL DATA MANAGEMENT,C23491,07/04/2011,829.00,ENVIRONMENT AND ECONOMY,9C01,SOFTWARE,"PT358529,10" EXEGESIS SPATIAL DATA MANAGEMENT,C23491,07/04/2011,507.00,ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT358529,9" EXEGESIS SPATIAL DATA MANAGEMENT,C23491,18/04/2011,640.00,ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT359841,3" EXEGESIS SPATIAL DATA MANAGEMENT,C23491,18/04/2011,"2,998.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT359841,6" EXOR CORPORATION LTD,CI1735,04/04/2011,"8,030.01",RESOURCES,D404,SOFTWARE LICENCES,"CL187512,1" EXOR CORPORATION LTD,D12954,04/04/2011,"10,194.00",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT358492,1" EXPERIAN LTD,U07800,14/04/2011,"28,401.00",RESOURCES,D795,PROJECT EXPENDITURE,"CL189073,1" FAITHFUL & GOULD LIMITED,CL4749,18/04/2011,"6,792.50",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA233155,1" FAMILY PLACEMENT.COM LTD,CG582Z,18/04/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1210786,1" FAMILY PLACEMENT.COM LTD,CG582Z,21/04/2011,"2,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1210859,1" FAMILY PLACEMENT.COM LTD,CG582Z,28/04/2011,"1,254.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212584,1" FAMILY PLACEMENT.COM LTD,CG582Z,28/04/2011,"1,286.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212576,1" FAMILY PLACEMENT.COM LTD,CG582Z,28/04/2011,"1,286.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212583,1" FAMILY PLACEMENT.COM LTD,CG582Z,28/04/2011,"1,286.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212585,1" FAMILY PLACEMENT.COM LTD,CG582Z,28/04/2011,"2,572.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212489,1" FAREWAYS,C26569,07/04/2011,"3,400.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358799,6" FAREWAYS,C26569,07/04/2011,"7,463.78",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358799,5" FAREWAYS,C26569,07/04/2011,"1,050.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT358799,1" FAREWAYS,C26569,07/04/2011,"1,579.02",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT358799,3" FAREWAYS,C26569,07/04/2011,"46,234.09",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358799,2" FAREWAYS,C26569,18/04/2011,660.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT360080,1" FAREWAYS WARWICK LTD,CD1997,21/04/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,243J,TRAVEL - TAXI HIRE (STAFF),"ED1210544,1" FATHER HUDSONS SOCIETY,CG7748,21/04/2011,"2,771.74",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1210841,1" FATHER HUDSONS SOCIETY,CG7748,28/04/2011,"2,624.57",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212385,1" FATHER HUDSONS SOCIETY,D13028,28/04/2011,699.43,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206179,2" FATHER HUDSONS SOCIETY,D13028,28/04/2011,864.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206170,1" FATHER HUDSONS SOCIETY,D13028,28/04/2011,"1,092.42",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206181,1" FATHER HUDSONS SOCIETY,D13028,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206714,5" FATHER HUDSONS SOCIETY,D13028,28/04/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206714,4" FATHER HUDSONS SOCIETY,D13028,28/04/2011,"4,478.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206714,2" FATHER HUDSONS SOCIETY,D13028,28/04/2011,"22,600.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206714,1" FATHER HUDSONS SOCIETY,D13028,28/04/2011,"4,180.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206714,3" FCH HOUSING,CJ8294,26/04/2011,585.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1204685,1" FEWCOTT HOUSE,CD2288,28/04/2011,"2,868.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205840,1" FIELD FARM HOUSE,CL1320,28/04/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205841,1" FIELD VIEW RESIDENTIAL HOME,D13053,28/04/2011,959.04,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205842,2" FIELD VIEW RESIDENTIAL HOME,D13053,28/04/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205842,3" FIELD VIEW RESIDENTIAL HOME,D13053,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205842,1" FIRE HOSETECH,D13073,11/04/2011,"2,275.00",FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR114784,1" FIRE SERVICE COLLEGE,C21206,11/04/2011,"64,000.00",FIRE & RESCUE,P140,EXTERNAL TRAINING HOT FIRE,"FR114741,1" FIRST FOR CARE LTD,C29930,28/04/2011,840.32,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205935,9" FIRST FOR CARE LTD,C29930,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205935,11" FIRST FOR CARE LTD,C29930,28/04/2011,"1,497.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205935,6" FIRST FOR CARE LTD,C29930,28/04/2011,"1,537.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205935,10" FIRST FOR CARE LTD,C29930,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205935,8" FIRST FOR CARE LTD,C29930,28/04/2011,"1,621.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,1" FIRST FOR CARE LTD,C29930,28/04/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,4" FIRST FOR CARE LTD,C29930,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,12" FIRST FOR CARE LTD,C29930,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,2" FIRST FOR CARE LTD,C29930,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,3" FIRST FOR CARE LTD,C29930,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,5" FIRST FOR CARE LTD,C29930,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205935,7" FIRST MIDLAND RED BUSES LIMITED,D13087,14/04/2011,"42,071.37",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359737,1" FIRST MIDLAND RED BUSES LIMITED,D13087,28/04/2011,"1,678.48",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360233,1" FONE A CAR LTD,C26886,14/04/2011,"1,642.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359652,4" FONE A CAR LTD,C26886,14/04/2011,"3,805.30",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359652,3" FONE A CAR LTD,C26886,14/04/2011,"1,342.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359652,2" FONE A CAR LTD,C26886,14/04/2011,"6,768.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359652,1" FONE A CAR LTD,D13137,18/04/2011,"12,394.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1209908,1" FONE A CAR LTD,C26886,18/04/2011,722.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360007,1" FOOTWORK SOLUTIONS,CL3962,07/04/2011,"6,000.00",RESOURCES,D405,COMPUTER SOFTWARE MAINTENANCE,"CL188156,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208353,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208358,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208359,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208362,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208364,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208366,1" FORBES TRAINING,CH6584,14/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1208371,1" FORBES TRAINING,CH6584,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212531,1" FORBES TRAINING,CH6584,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212533,1" FORBES TRAINING,CH6584,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212534,1" FORBES TRAINING,CH6584,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212536,1" FORBES TRAINING,CH6584,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212537,1" FORBES TRAINING,CH6584,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212539,1" FOREST RESEARCH,CG188Z,28/04/2011,"3,200.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT360893,1" FOSTER CARE ASSOCIATES LTD,CD9526,07/04/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1200269,1" FOSTER CARE ASSOCIATES LTD,CD9526,07/04/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1207623,1" FOSTER CARE ASSOCIATES LTD,CD9526,14/04/2011,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208703,1" FOSTER CARE ASSOCIATES LTD,CD9526,14/04/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209584,1" FOSTER CARE ASSOCIATES LTD,CD9526,14/04/2011,"4,380.30",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209610,1" FOSTER CARE ASSOCIATES LTD,U00814,14/04/2011,"3,969.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208701,1" FOSTER CARE ASSOCIATES LTD,U00814,14/04/2011,"4,080.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208702,1" FOSTER CARE ASSOCIATES LTD,U00814,14/04/2011,"4,239.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208699,1" FOSTER CARE ASSOCIATES LTD,U00814,14/04/2011,"6,288.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208700,1" FOSTER CARE ASSOCIATES LTD,U00814,21/04/2011,669.00,CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211571,1" FOSTER CARE ASSOCIATES LTD,U00814,21/04/2011,"3,249.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211449,1" FOSTERING PEOPLE LIMITED,CH7056,11/04/2011,"3,330.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208104,1" FOSTERING PEOPLE LIMITED,CH7056,14/04/2011,"3,543.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208788,1" FOSTERING PEOPLE LIMITED,CH7056,21/04/2011,"3,645.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1210939,1" FOSTERPLUS LTD,CG1853,07/04/2011,"6,921.90",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1207799,1" FOSTERPLUS LTD,CG1853,21/04/2011,"4,050.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211530,1" FOSTERPLUS LTD,CG1853,21/04/2011,"4,185.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211525,1" FOSTERPLUS LTD,CG1853,28/04/2011,"7,152.63",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212304,1" FOUNTAIN LODGE CARE HOME WITH NURSING,D13172,28/04/2011,"1,438.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205843,1" FOUR SEASONS RESIDENTIAL HOME,C25640,28/04/2011,"1,976.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205845,1" FOUR SEASONS RESIDENTIAL HOME,C25640,28/04/2011,"2,300.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205845,2" FRAMA (UK) LTD,CG1220,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1208768,1" FRAMPTONS,U07254,18/04/2011,"2,640.00",RESOURCES,DE19,CONSULTANCY - PLANNING SUPERVISORS,"WA233520,1" FREEDOM CARE LIMITED,C25644,28/04/2011,"6,967.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205847,1" FREEDOM LUBRICANTS LIMITED,C20941,11/04/2011,611.50,ENVIRONMENT AND ECONOMY,0420,MATERIALS/CONSUMABLES,"CF165048,1" FREEDOM LUBRICANTS LIMITED,C20941,11/04/2011,851.45,ENVIRONMENT AND ECONOMY,0420,MATERIALS/CONSUMABLES,"CF165049,1" FREEDOM LUBRICANTS LIMITED,C20941,11/04/2011,"1,015.20",ENVIRONMENT AND ECONOMY,0420,MATERIALS/CONSUMABLES,"CF165047,1" FRESHFIELDS NURSERY SCHOOL LTD,D13154,11/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207885,1" FRESHFIELDS NURSERY SCHOOL LTD,D13154,28/04/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1210695,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200350,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200351,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200352,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200353,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200354,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200355,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200356,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200357,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,502.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200559,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200336,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200337,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200339,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200340,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200341,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200343,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200344,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200346,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200347,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200348,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,880.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200349,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200326,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200328,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200732,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"1,358.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200734,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200333,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200334,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200739,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"6,835.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200745,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,04/04/2011,"69,316.63",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200976,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,717.48,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205839,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,753.00,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205839,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,904.88,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205839,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205839,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206633,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206616,5" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"2,415.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206630,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"3,623.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206616,4" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"4,287.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206616,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"5,158.73",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206616,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"8,763.30",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206630,2" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"10,952.22",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206616,3" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"21,403.62",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206633,1" FRIENDSHIP CARE AND HOUSING ASSOCIATION,C25612,28/04/2011,"25,059.27",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206630,1" FRYERS WALK RESIDENTIAL HOME,D13210,28/04/2011,"2,242.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205848,1" G & A ELECTRONIC PRINT SYSTEMS,CJ4667,28/04/2011,"1,209.56",RESOURCES,D131,PAPER SUPPLIES,"CL189949,1" G MCVEIGH & CO. LTD,C23629,11/04/2011,"4,826.02",CAPITAL,B1,BUILDING WORKS,"PT359143,1" G MCVEIGH & CO. LTD,C23629,11/04/2011,"7,365.70",CAPITAL,B1,BUILDING WORKS,"PT359143,4" G MCVEIGH & CO. LTD,C23629,11/04/2011,"21,217.87",CAPITAL,B1,BUILDING WORKS,"PT359143,2" G MCVEIGH & CO. LTD,C23629,11/04/2011,"36,143.25",CAPITAL,B1,BUILDING WORKS,"PT359143,5" G MCVEIGH & CO. LTD,C23629,11/04/2011,"43,717.04",CAPITAL,B1,BUILDING WORKS,"PT359143,7" G MCVEIGH & CO. LTD,C23629,11/04/2011,"74,924.07",CAPITAL,B1,BUILDING WORKS,"PT359143,8" GABRIEL COURT RESIDENTIAL CARE HOME,CJ6158,28/04/2011,"1,540.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205849,1" GALANOS HOUSE,D13303,28/04/2011,"1,850.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206717,1" GALANOS HOUSE,D13303,28/04/2011,"8,060.57",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206717,3" GALANOS HOUSE,D13303,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206717,4" GALANOS HOUSE,D13303,28/04/2011,"4,040.59",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206717,2" GALLIFORD TRY CONSTRUCTION LTD CENTRAL,U04938,21/04/2011,592.51,OTHER SERVICES,21E,MISCELLANEOUS,"TR132817,1" GARTNER UK LTD,CE2107,07/04/2011,"27,300.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA229271,1" GARTNER UK LTD,CE2107,21/04/2011,"1,100.00",RESOURCES,DH12,CONFERENCE EXPENSES,"WA234061,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,512.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201005,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200596,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,642.99,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1190517,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,670.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200614,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,670.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200615,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,803.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200608,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,803.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200609,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,845.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201007,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,000.05",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200561,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,013.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200563,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200590,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,219.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200592,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,413.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200597,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,413.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200598,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200979,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200980,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,802.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200606,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,802.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200607,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"1,947.43",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200981,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"2,620.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200610,1" GATEWAY HEALTH & SOCIAL CARE,C25538,04/04/2011,"2,620.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200611,1" GATEWAY HEALTH & SOCIAL CARE,C25538,28/04/2011,512.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206769,1" GATEWAY HEALTH & SOCIAL CARE,C25538,28/04/2011,845.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206774,1" GATEWAY HEALTH & SOCIAL CARE,C25538,28/04/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206767,1" GATEWAY HEALTH & SOCIAL CARE,C25538,28/04/2011,"1,607.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206772,1" GATEWAY HEALTH & SOCIAL CARE,C25538,28/04/2011,"1,804.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206763,1" GATEWAY HOUSE,D13329,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205850,2" GATEWAY HOUSE,D13329,28/04/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205850,1" GEMBA SOLUTIONS,CK4548,28/04/2011,977.50,ENVIRONMENT AND ECONOMY,Z360,REFUND OF DEPOSIT,"PT360920,1" GENERAL MOTORS UK,CL3843,21/04/2011,"12,261.81",ENVIRONMENT AND ECONOMY,0300,PURCHASE OF VEHICLES & BIKES,"PT360288,1" GENESIS HOMES (ESSEX) LIMITED,CE8805,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206040,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,543.50,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,21" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,467.10",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,8" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,1" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,15" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,24" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,25" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,10" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,11" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,12" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,14" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,20" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,552.86",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,16" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,847.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,19" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"1,847.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,23" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"2,012.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,13" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"2,282.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,17" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"2,445.17",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,22" GENESIS HOMES (ESSEX) LIMITED,CF1802,28/04/2011,"3,694.93",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205929,18" GEOFF AMOS COACHES LTD,D13359,11/04/2011,"4,324.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359201,1" GEOFF AMOS COACHES LTD,D13359,28/04/2011,"1,292.88",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360235,1" GEORGES TAXIS LIMITED,C23641,14/04/2011,742.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359649,2" GEORGES TAXIS LIMITED,C23641,14/04/2011,742.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359649,1" GEORGES TAXIS LIMITED,C23641,14/04/2011,"1,365.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359650,1" GEORGES TAXIS LIMITED,C23641,14/04/2011,"1,771.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359651,1" GERARD MANN LTD T/A GERARD MANN COMMERCIAL VE,C20951,11/04/2011,727.65,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165062,1" GETTA LIFE,D13385,04/04/2011,855.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200879,1" GETTA LIFE,D13385,04/04/2011,"7,583.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200358,1" GETTA LIFE,D13385,04/04/2011,"8,653.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200867,1" GETTA LIFE,D13385,04/04/2011,"8,653.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200870,1" GETTA LIFE,D13385,04/04/2011,"8,933.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200859,1" GETTA LIFE,D13385,04/04/2011,"28,224.82",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200879,2" GETTA LIFE,D13385,28/04/2011,"4,796.30",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1206254,1" GILDAWOOD COURT,C25657,11/04/2011,"4,108.68",ADULT HEALTH AND COMMUNITY SERVICES,D17A,DAY CARE ADULT EXTERNAL,"SS1202132,1" GILDAWOOD COURT,C25657,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206644,4" GILDAWOOD COURT,C25657,28/04/2011,"3,361.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206644,1" GILDAWOOD COURT,C25657,28/04/2011,"65,039.33",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206644,2" GILDAWOOD COURT,C25657,28/04/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206644,3" GK TRAFFIC CONSULTANCY LTD,U02586,14/04/2011,700.00,ENVIRONMENT AND ECONOMY,9C07,USER LICENCES,"PT359742,1" GL ASSESSMENT,D16832,04/04/2011,585.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206700,1" GLASALLT FAWR CAMPHILL CENTRE,CG546Z,28/04/2011,"7,259.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205851,1" GLOUCESTERSHIRE COUNTY COUNCIL,U05220,04/04/2011,"2,433.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1207154,1" GLOUCESTERSHIRE COUNTY COUNCIL,U05220,04/04/2011,"6,874.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1207154,2" GLOUCESTERSHIRE COUNTY COUNCIL,CG6956,14/04/2011,"4,832.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1208689,1" GLOUCESTERSHIRE COUNTY COUNCIL,U05220,21/04/2011,"1,933.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1207145,1" GLOUCESTERSHIRE COUNTY COUNCIL,U05220,21/04/2011,"5,462.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1207145,2" GODFREY-PAYTON,CK581Z,14/04/2011,823.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1208794,1" GODIVA LIMITED,D13611,11/04/2011,855.58,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165068,1" GODIVA LIMITED,D13611,18/04/2011,736.46,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165277,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,537.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200775,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,647.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200564,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200803,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,"1,284.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200798,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,"1,581.62",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200805,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,"1,589.93",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200722,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,"1,590.77",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200714,1" GOLDSBOROUGH HOME CARE,C25660,04/04/2011,"1,599.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200856,1" GOLDSBOROUGH HOME CARE,C25660,07/04/2011,799.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201371,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,526.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201802,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,621.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201865,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,793.86,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201574,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,824.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201469,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,834.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201806,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,"1,402.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201853,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201452,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,"1,424.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201859,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,"1,577.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201563,1" GOLDSBOROUGH HOME CARE,C25660,11/04/2011,"1,648.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201601,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,525.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202573,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,530.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203027,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,534.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202935,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,559.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202548,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,581.67,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202922,2" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,593.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202931,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,610.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202570,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,688.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202719,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,705.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202461,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,712.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202449,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,723.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203001,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,727.57,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203022,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,790.81,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202272,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,799.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202428,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,847.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203126,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,893.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202947,1" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,893.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202947,2" GOLDSBOROUGH HOME CARE,C25660,14/04/2011,929.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203207,2" GOLDSBOROUGH HOME CARE,C25660,18/04/2011,533.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204238,1" GOLDSBOROUGH HOME CARE,C25660,18/04/2011,705.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204137,1" GOLDSBOROUGH HOME CARE,C25660,18/04/2011,"1,068.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203633,1" GOLDSBOROUGH HOME CARE,C25660,18/04/2011,"1,123.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204172,1" GOLDSBOROUGH HOME CARE,C25660,21/04/2011,534.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205494,1" GOLDSBOROUGH HOME CARE,C25660,21/04/2011,548.93,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205550,1" GOLDSBOROUGH HOME CARE,C25660,21/04/2011,768.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205538,1" GOLDSBOROUGH HOME CARE,C25660,28/04/2011,599.97,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206711,1" GOLDSBOROUGH HOME CARE,C25660,28/04/2011,618.27,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1207024,1" GOLDSBOROUGH HOME CARE,C25660,28/04/2011,625.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206976,1" GOLDSBOROUGH HOME CARE,C25660,28/04/2011,"1,046.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206268,1" GOLDSBOROUGH HOME CARE,C25660,28/04/2011,"1,068.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206256,1" GOLDSBOROUGH HOME CARE,C25660,28/04/2011,"1,236.54",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206747,1" GPS BODY REPAIRS LTD,C28510,28/04/2011,"3,036.03",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165558,1" GRAHAMS PRIVATE HIRE,CJ4463,11/04/2011,"1,196.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359283,1" GRANADA LEARNING LTD,C26366,04/04/2011,"2,509.95",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206859,1" GRANGEMOOR CARE HOMES,D13484,04/04/2011,"4,074.80",ADULT HEALTH AND COMMUNITY SERVICES,9CPF,OTHER INCOME,"SS1200545,1" GRANGEMOOR CARE HOMES,D13484,28/04/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205911,2" GRANGEMOOR CARE HOMES,D13484,28/04/2011,"2,581.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205856,1" GRANGEMOOR CARE HOMES,D13484,28/04/2011,"2,013.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205911,1" GRANVILLE HOUSE,D13489,11/04/2011,"11,810.07",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1202382,1" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,1" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,11" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,12" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,2" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,3" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,4" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,5" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,6" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,8" GRANVILLE HOUSE,D13489,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,9" GRANVILLE HOUSE,D13489,28/04/2011,"1,496.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,7" GRANVILLE HOUSE,D13489,28/04/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205857,10" GRAYBUILD LIMITED,CJ7298,07/04/2011,"1,532.00",RESOURCES,BA12,BUILDING,"WA232115,1" GRAYBUILD LIMITED,CJ7298,07/04/2011,"1,983.00",RESOURCES,BA14,ELECTRICAL,"WA232120,1" GRAYBUILD LIMITED,CJ7298,07/04/2011,"2,017.00",RESOURCES,BA14,ELECTRICAL,"WA232118,1" GREENS TAXIS,CD7847,11/04/2011,932.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359295,1" GREENS TAXIS,CD7847,11/04/2011,520.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359261,1" GREENS TAXIS,CD7847,11/04/2011,919.77,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359259,1" GREENWAYS,C25663,28/04/2011,"11,990.13",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206658,1" GRESWOLDE CONSTRUCTION,CJ4029,11/04/2011,"62,551.07",CAPITAL,B1,BUILDING WORKS,"WA232716,1" GRESWOLDE CONSTRUCTION,CJ4029,18/04/2011,"123,665.05",CAPITAL,B3,BUILDING WORKS,"WA233662,1" GRIFFITHS & ARMOUR,CJ500Z,14/04/2011,REDACTED,RESOURCES,E100,RENEWALS PREMIUMS TO INSURERS,"CL189127,1" GRIFFITHS & ARMOUR,CJ500Z,14/04/2011,REDACTED,RESOURCES,E100,RENEWALS PREMIUMS TO INSURERS,"CL189128,1" GRIFFITHS & ARMOUR,CJ500Z,14/04/2011,REDACTED,RESOURCES,E100,RENEWALS PREMIUMS TO INSURERS,"CL189126,1" GRIFFITHS & ARMOUR,CJ500Z,14/04/2011,REDACTED,RESOURCES,E100,RENEWALS PREMIUMS TO INSURERS,"CL189125,1" GUEST MOTORS LTD,D13542,04/04/2011,"1,878.48",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF164882,1" GUEST MOTORS LTD,D13542,04/04/2011,"3,674.74",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF164881,1" GUEST MOTORS LTD,D13542,07/04/2011,"4,921.77",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF164963,1" GUEST MOTORS LTD,D13542,18/04/2011,"1,425.91",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165280,1" GUEST MOTORS LTD,D13542,18/04/2011,"2,292.10",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165281,1" GUIDEPOSTS CAREERS SUPPORT SERVICE,CJ7253,21/04/2011,"7,881.03",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1211741,1" GUIDEPOSTS CAREERS SUPPORT SERVICE,CH3478,21/04/2011,"44,901.78",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1204945,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,510.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202148,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,605.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202177,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,656.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202170,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,706.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202145,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,845.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202179,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,873.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202146,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,"1,043.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202172,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,"1,212.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202171,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,"1,315.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202169,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,"1,335.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202142,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,"2,142.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202180,1" GUIDEPOSTS TRUST LTD,CD4219,14/04/2011,"2,718.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202178,1" GUIDEPOSTS TRUST LTD,CD4219,18/04/2011,711.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203462,1" GUIDEPOSTS TRUST LTD,CD4219,18/04/2011,"1,406.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203491,1" GURDWARA SAHIB LEAMINGTON & WARWICK,U04359,04/04/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3201,BEVERAGES - COFFEE/TEA/WATER,"ED1206950,2" GUY SALMON JAGUAR,C20965,04/04/2011,518.17,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF164800,1" GUYS CROSS NURSING HOME,D13557,28/04/2011,"1,050.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205860,2" GUYS CROSS NURSING HOME,D13557,28/04/2011,"1,179.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205860,1" GUYS CROSS NURSING HOME,D13557,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205860,3" GUYS CROSS NURSING HOME,D13557,28/04/2011,"1,667.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205861,1" H R J GOULD LTD,CE2471,04/04/2011,800.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358156,1" H R J GOULD LTD,CE2471,04/04/2011,"3,000.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358157,1" H W MARTIN WASTE LIMITED,CD2400,04/04/2011,626.35,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT358231,1" H W MARTIN WASTE LIMITED,CD2400,04/04/2011,"9,299.61",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT358231,2" H W MARTIN WASTE LIMITED,CD2400,04/04/2011,505.89,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358233,1" H W MARTIN WASTE LIMITED,CD2400,04/04/2011,786.26,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358235,1" H W MARTIN WASTE LIMITED,CD2400,04/04/2011,868.48,ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358229,1" H W MARTIN WASTE LIMITED,CD2400,04/04/2011,"2,036.67",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358234,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"1,721.26",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358692,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"2,242.06",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358501,6" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"5,023.72",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358501,5" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"5,751.86",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358501,4" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"8,153.34",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358680,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"9,504.85",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358678,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"9,663.78",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358501,3" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"12,264.72",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358501,2" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"12,761.88",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358681,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"20,000.00",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358501,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"22,102.73",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358694,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"23,926.67",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358686,1" H W MARTIN WASTE LIMITED,CD2400,07/04/2011,"55,772.12",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358683,1" H W MARTIN WASTE LIMITED,CD2400,11/04/2011,"2,140.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359073,1" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,603.00,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359935,1" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,642.60,ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359781,2" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"3,457.92",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359804,2" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"5,069.40",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359781,3" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"5,734.08",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359804,3" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"16,545.82",ENVIRONMENT AND ECONOMY,EG02,BULK HAULAGE,"PT359804,1" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"1,009.51",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359780,1" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"1,539.51",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359780,3" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"2,108.76",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359780,2" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"2,162.03",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359780,4" H W MARTIN WASTE LIMITED,CD2400,18/04/2011,"42,731.65",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359781,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,04/04/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200654,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,11/04/2011,830.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202099,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,18/04/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203912,1" HANDLE WITH CARE COVENTRY & WARWICKSHIRE,CK6246,28/04/2011,828.45,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206278,1" HANSON COACHES,CK3926,28/04/2011,"2,270.56",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360826,1" HAPPY TYKES PRE-SCHOOL,C22985,04/04/2011,"1,212.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1206856,1" HARBURY PRE-SCHOOL,C22989,11/04/2011,"15,071.25",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1208268,1" HARDINGS INTERNATIONAL,C23964,14/04/2011,"1,617.30",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359735,1" HARDINGS INTERNATIONAL,C23964,14/04/2011,"2,479.86",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359730,1" HARDINGS INTERNATIONAL,C23964,14/04/2011,"4,504.09",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359733,1" HARDINGS INTERNATIONAL,C23964,14/04/2011,"4,771.12",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359732,1" HARMONY HOUSE,D13647,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206726,2" HARMONY HOUSE,D13647,28/04/2011,"13,173.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206726,4" HARMONY HOUSE,D13647,28/04/2011,"1,144.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206726,1" HARMONY HOUSE,D13647,28/04/2011,"42,993.18",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206726,3" HARRABIN CONSTRUCTION LTD,U06926,07/04/2011,"60,467.50",CAPITAL,B1,BUILDING WORKS,"WA232152,1" HARRINGTON COACHES,C23970,11/04/2011,"4,117.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359217,1" HARRY SHAW,D13655,11/04/2011,"1,112.56",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359220,1" HARRY SHAW,D13655,11/04/2011,"4,450.22",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359220,2" HARRY SHAW,D13655,11/04/2011,"4,641.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359221,1" HARRY SHAW,D13655,11/04/2011,"4,770.43",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359218,1" HASKONING UK LTD,U07084,07/04/2011,"7,459.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT358649,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205864,1" HAVEN HOUSE RESIDENTIAL LTD,D13675,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205864,2" HAVEN HOUSE RESIDENTIAL LTD,D13675,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205864,3" HAVEN HOUSE RESIDENTIAL LTD,D13675,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205864,4" HAVEN HOUSE RESIDENTIAL LTD,D13675,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205864,5" HAWTHORNS NURSING HOME,C25669,18/04/2011,"1,249.23",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1204566,1" HAYMARKET CONFERENCES,Z00357,28/04/2011,745.00,RESOURCES,D104,BOOKS & PUBLICATIONS,"CL189587,2" HAYMARKET CONFERENCES,Z00357,28/04/2011,"1,085.00",RESOURCES,D104,BOOKS & PUBLICATIONS,"CL189587,1" HAYS IT,C23670,07/04/2011,577.50,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231884,1" HAYS IT,C23670,14/04/2011,626.25,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233120,1" HAYS IT,C23670,18/04/2011,569.80,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233502,1" HAYS IT,C23670,18/04/2011,577.50,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233274,1" HAYS IT,C23670,21/04/2011,569.80,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233121,1" HAYS IT,C23670,21/04/2011,569.80,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233966,1" HDRA,CD2554,04/04/2011,900.00,ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT358489,1" HEARING PRODUCTS INTERNATIONAL LTD,D13707,04/04/2011,660.00,ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1198155,1" HEARING PRODUCTS INTERNATIONAL LTD,D13707,28/04/2011,"1,620.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1206213,1" HEART OF ENGLAND CARE (BROOKVALE),C25674,28/04/2011,"1,628.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205785,1" HEARTBREAK LTD,U07156,04/04/2011,"2,000.00",ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT358366,1" HEARTBREAK LTD,U07156,18/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1209496,1" HEATH FARM FAMILY SERVICES LTD,U04809,14/04/2011,"10,268.75",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208406,1" HEATHER DENE RESIDENTIAL CARE HOME,U01599,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205866,1" HELEN LEY CARE CENTRE,C25678,28/04/2011,"2,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205867,1" HELEN LEY CARE CENTRE,C25678,28/04/2011,"3,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205867,2" HELEN LEY CARE CENTRE,C25678,28/04/2011,"22,661.25",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206700,3" HELEN LEY CARE CENTRE,C25678,28/04/2011,871.30,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206700,5" HELEN LEY CARE CENTRE,C25678,28/04/2011,871.30,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206700,4" HELEN LEY CARE CENTRE,C25678,28/04/2011,"1,742.60",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206700,2" HELEN LEY CARE CENTRE,C25678,28/04/2011,"2,347.90",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206700,1" HELPING HANDS HOME CARE,D13742,04/04/2011,500.78,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200417,1" HELPING HANDS HOME CARE,D13742,04/04/2011,510.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200420,1" HELPING HANDS HOME CARE,D13742,04/04/2011,554.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200293,1" HELPING HANDS HOME CARE,D13742,04/04/2011,695.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200409,1" HELPING HANDS HOME CARE,D13742,04/04/2011,704.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200468,1" HELPING HANDS HOME CARE,D13742,04/04/2011,728.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200546,1" HELPING HANDS HOME CARE,D13742,04/04/2011,733.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200468,2" HELPING HANDS HOME CARE,D13742,04/04/2011,737.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200544,1" HELPING HANDS HOME CARE,D13742,04/04/2011,868.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200291,1" HELPING HANDS HOME CARE,D13742,04/04/2011,967.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200292,1" HELPING HANDS HOME CARE,D13742,04/04/2011,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200542,1" HELPING HANDS HOME CARE,D13742,04/04/2011,"1,117.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200540,1" HELPING HANDS HOME CARE,D13742,04/04/2011,"1,425.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200539,1" HELPING HANDS HOME CARE,D13742,04/04/2011,"2,127.59",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200405,1" HELPING HANDS HOME CARE,D13742,11/04/2011,524.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201324,1" HELPING HANDS HOME CARE,D13742,14/04/2011,505.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203065,3" HELPING HANDS HOME CARE,D13742,14/04/2011,510.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202943,1" HELPING HANDS HOME CARE,D13742,14/04/2011,514.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203032,1" HELPING HANDS HOME CARE,D13742,14/04/2011,528.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203010,1" HELPING HANDS HOME CARE,D13742,14/04/2011,553.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203078,1" HELPING HANDS HOME CARE,D13742,14/04/2011,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203040,1" HELPING HANDS HOME CARE,D13742,14/04/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202957,1" HELPING HANDS HOME CARE,D13742,14/04/2011,639.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203079,1" HELPING HANDS HOME CARE,D13742,14/04/2011,677.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203003,1" HELPING HANDS HOME CARE,D13742,14/04/2011,678.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203067,1" HELPING HANDS HOME CARE,D13742,14/04/2011,679.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202963,1" HELPING HANDS HOME CARE,D13742,14/04/2011,720.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202991,1" HELPING HANDS HOME CARE,D13742,14/04/2011,747.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202945,1" HELPING HANDS HOME CARE,D13742,14/04/2011,791.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202967,1" HELPING HANDS HOME CARE,D13742,14/04/2011,791.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203028,1" HELPING HANDS HOME CARE,D13742,14/04/2011,836.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202998,1" HELPING HANDS HOME CARE,D13742,14/04/2011,887.54,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203037,1" HELPING HANDS HOME CARE,D13742,14/04/2011,900.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202956,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,052.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203054,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,070.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203077,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,144.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203076,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,205.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203056,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,211.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202958,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,247.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202994,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,583.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202954,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,737.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202990,1" HELPING HANDS HOME CARE,D13742,14/04/2011,"1,778.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202987,1" HELPING HANDS HOME CARE,D13742,18/04/2011,510.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204483,1" HELPING HANDS HOME CARE,D13742,18/04/2011,510.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204492,1" HELPING HANDS HOME CARE,D13742,18/04/2011,518.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204377,1" HELPING HANDS HOME CARE,D13742,18/04/2011,518.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204372,1" HELPING HANDS HOME CARE,D13742,18/04/2011,518.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204425,1" HELPING HANDS HOME CARE,D13742,18/04/2011,526.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204338,1" HELPING HANDS HOME CARE,D13742,18/04/2011,539.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204459,1" HELPING HANDS HOME CARE,D13742,18/04/2011,561.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204473,1" HELPING HANDS HOME CARE,D13742,18/04/2011,596.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204440,1" HELPING HANDS HOME CARE,D13742,18/04/2011,610.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204448,1" HELPING HANDS HOME CARE,D13742,18/04/2011,617.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204461,1" HELPING HANDS HOME CARE,D13742,18/04/2011,666.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204468,1" HELPING HANDS HOME CARE,D13742,18/04/2011,680.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204460,1" HELPING HANDS HOME CARE,D13742,18/04/2011,693.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204467,1" HELPING HANDS HOME CARE,D13742,18/04/2011,707.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204431,1" HELPING HANDS HOME CARE,D13742,18/04/2011,738.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204477,1" HELPING HANDS HOME CARE,D13742,18/04/2011,740.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204418,1" HELPING HANDS HOME CARE,D13742,18/04/2011,747.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204346,1" HELPING HANDS HOME CARE,D13742,18/04/2011,803.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204316,1" HELPING HANDS HOME CARE,D13742,18/04/2011,846.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204350,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,003.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204458,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,053.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204303,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,117.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204338,2" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,193.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204304,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,213.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204424,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,247.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204308,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,365.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204494,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,408.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204486,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,442.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204327,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,672.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204441,1" HELPING HANDS HOME CARE,D13742,18/04/2011,"1,770.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204487,1" HELPING HANDS HOME CARE,D13742,21/04/2011,507.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204890,1" HELPING HANDS HOME CARE,D13742,21/04/2011,526.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204892,1" HELPING HANDS HOME CARE,D13742,21/04/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204873,1" HELPING HANDS HOME CARE,D13742,21/04/2011,577.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204859,1" HELPING HANDS HOME CARE,D13742,21/04/2011,585.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204844,1" HELPING HANDS HOME CARE,D13742,21/04/2011,612.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204837,1" HELPING HANDS HOME CARE,D13742,21/04/2011,616.17,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204861,1" HELPING HANDS HOME CARE,D13742,21/04/2011,719.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204874,1" HELPING HANDS HOME CARE,D13742,21/04/2011,773.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204883,1" HELPING HANDS HOME CARE,D13742,21/04/2011,846.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204868,1" HELPING HANDS HOME CARE,D13742,21/04/2011,889.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204897,1" HELPING HANDS HOME CARE,D13742,21/04/2011,892.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204901,1" HELPING HANDS HOME CARE,D13742,21/04/2011,954.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204878,1" HELPING HANDS HOME CARE,D13742,21/04/2011,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201664,1" HELPING HANDS HOME CARE,D13742,21/04/2011,"1,059.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201665,1" HELPING HANDS HOME CARE,D13742,21/04/2011,"1,388.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204845,1" HELPING HANDS HOME CARE,D13742,21/04/2011,"1,755.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204896,1" HELPING HANDS HOME CARE,D13742,21/04/2011,"1,861.05",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204903,1" HELPING HANDS HOME CARE,D13742,21/04/2011,"1,878.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204833,1" HELPING HANDS HOME CARE,D13742,28/04/2011,547.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203052,1" HELPING HANDS HOME CARE,D13742,28/04/2011,791.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204471,1" HELPING HANDS HOME CARE,D13742,28/04/2011,886.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205229,1" HELPING HANDS HOME CARE,D13742,28/04/2011,906.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205232,1" HELPING HANDS HOME CARE,D13742,28/04/2011,995.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205230,1" HENDON OLD PEOPLES HOUSING SOC,CI5448,28/04/2011,"1,893.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205809,1" HENLEY IN ARDEN GUILDHALL TRUST,U07867,07/04/2011,959.52,RESOURCES,BG10,BUILDINGS INSURANCE,"WA232048,2" HENLEY IN ARDEN GUILDHALL TRUST,U07867,07/04/2011,"2,375.00",RESOURCES,BC10,RENTS,"WA232048,1" HENSHAWS SOCIETY FOR BLIND PEOPLE,CK9634,28/04/2011,"4,840.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205868,1" HER MAJESTYS COURT SERVICE,U07460,26/04/2011,700.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190033,1" HER MAJESTYS COURT SERVICE,U07460,26/04/2011,700.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190034,1" HER MAJESTYS COURT SERVICE,U07460,26/04/2011,"1,900.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190035,1" HER MAJESTYS COURT SERVICE,U07460,26/04/2011,"1,900.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190036,1" HER MAJESTYS COURT SERVICE,U07460,26/04/2011,"1,900.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190037,1" HER MAJESTYS COURTS SERVICE,CM3146,04/04/2011,"2,600.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188517,1" HER MAJESTYS COURTS SERVICE,CM3146,18/04/2011,700.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189368,1" HER MAJESTYS COURTS SERVICE,CM3146,28/04/2011,"1,900.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190032,1" HER MAJESTYS COURTS SERVICE,CM3146,28/04/2011,"2,600.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL190031,1" HEREWARD COLLEGE,CF2614,21/04/2011,"6,750.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1210941,1" HIGH HILDEN HOME,CL2494,28/04/2011,"1,436.32",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205869,1" HIGHBRAKE HOUSE,CJ5002,28/04/2011,"1,792.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205870,1" HILL CLOSE GARDENS TRUST,CH5785,28/04/2011,750.00,ENVIRONMENT AND ECONOMY,9P14,CONTRIBUTIONS - TRAINEE TRAINING COSTS,"PT360746,1" HILL DICKINSON LLP,CE2568,14/04/2011,"100,000.00",RESOURCES,E318,OLS LIABILITY CLAIMS,"CL188837,1" HILLCREST CARE LTD,U05875,18/04/2011,"3,707.10",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209556,1" HILLCREST CARE LTD,U05875,28/04/2011,"3,830.67",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212493,1" HILLWOOD AUTO ENGINEERING LTD,D13796,18/04/2011,877.72,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165287,1" HILTON WARWICK,CD7311,04/04/2011,710.04,CHILDREN YOUNG PEOPLE AND FAMILIES,2480,ACCOMMODATION - OVERNIGHT,"ED1205482,1" HIMLEY MILL NURSING HOME,CK9528,28/04/2011,"3,467.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205871,1" HINCKLEY PARK NURSING HOME,C25687,21/04/2011,"4,503.86",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205071,1" HINCKLEY PARK NURSING HOME,C25687,28/04/2011,"1,681.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205872,1" HINSTOCK MANOR,U01835,26/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205873,1" HOBART UK,D13810,28/04/2011,"2,325.00",RESOURCES,BA14,ELECTRICAL,"WA232094,1" HOLIDAY INN COVENTRY-SOUTH,CD7707,04/04/2011,599.17,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1206976,1" HOLIDAY INN COVENTRY-SOUTH,CE0161,04/04/2011,"3,166.67",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1200146,1" HOLLYBERRIES NURSERY,CE0563,21/04/2011,"1,212.50",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1210682,1" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205875,9" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,4" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,7" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,1" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,10" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,11" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,2" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,3" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,5" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,6" HOLMFIELD NURSING HOME,D13824,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205875,8" HOLT JACKSON BOOK COMPANY LTD,CK8249,04/04/2011,591.21,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH216555,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,04/04/2011,631.60,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH216554,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,04/04/2011,698.98,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH216553,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,04/04/2011,703.38,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH216374,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,04/04/2011,723.64,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH216552,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,04/04/2011,792.99,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH216375,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,18/04/2011,"4,356.89",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217386,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,18/04/2011,"6,911.30",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217385,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,28/04/2011,585.73,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH217606,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,28/04/2011,682.31,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH217603,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,28/04/2011,697.21,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH217605,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,28/04/2011,777.23,LIBRARIES & HERITAGE,315R,BOOKS/SLIDES/SUBS,"LH217602,1" HOLT JACKSON BOOK COMPANY LTD,CK8249,28/04/2011,"5,005.18",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217826,1" HOME FARM TRUST,U06824,11/04/2011,500.00,ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH216753,1" HOME FARM TRUST,U06824,28/04/2011,628.92,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205631,2" HOME FARM TRUST,U06824,28/04/2011,667.86,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205640,2" HOME FARM TRUST,CI2407,28/04/2011,"1,066.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206276,1" HOME FARM TRUST,CI2407,28/04/2011,"3,198.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206276,2" HOME FARM TRUST,U06824,28/04/2011,"2,772.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206734,2" HOME FARM TRUST,U06824,28/04/2011,"33,700.98",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206734,1" HOME JAMES PRIVATE HIRE,C24168,11/04/2011,"1,080.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359286,2" HOME JAMES PRIVATE HIRE,C24168,11/04/2011,936.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359286,3" HOME JAMES PRIVATE HIRE,C24168,11/04/2011,"2,906.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359286,4" HOMEFIELD COLLEGE LTD,C21144,28/04/2011,"3,183.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205876,1" HOMEFIELD COLLEGE LTD,C21144,28/04/2011,"5,361.30",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1206168,1" HOPWELLS LTD,C22873,07/04/2011,"40,738.45",RESOURCES,DB40,FOOD,"WA231860,1" HOPWELLS LTD,C22873,14/04/2011,"48,787.36",RESOURCES,DB40,FOOD,"WA233062,1" HOPWELLS LTD,C22873,21/04/2011,"26,799.49",RESOURCES,DB40,FOOD,"WA233975,1" HOPWOOD COURT RETIREMENT HOME,CI7110,28/04/2011,"1,776.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205878,1" HORNBILL SERVICE MANAGEMENT LTD,CI767Z,04/04/2011,950.00,RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA231437,2" HORNBILL SERVICE MANAGEMENT LTD,CI767Z,04/04/2011,"2,137.50",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA231437,1" HOWKINS & HARRISON,CI3095,07/04/2011,"3,227.19",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188577,1" HUB 119 LTD,CF7368,18/04/2011,720.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1B9C,AGENCY STAFF - SESSIONAL WORKERS,"ED1207142,2" HUNTERS LODGE CARE HOME,U03722,26/04/2011,"4,705.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205880,1" HYBRIDARTS,CJ3281,21/04/2011,607.98,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360433,3" HYBRIDARTS,CJ3281,21/04/2011,756.23,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360433,1" HYBRIDARTS,CJ3281,21/04/2011,756.23,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360433,2" HYBRIDARTS,CJ3281,21/04/2011,919.46,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360433,4" HYGIENIC CONCEPTS ENVIRONMENTAL SERVICES,U08035,28/04/2011,"1,188.23",RESOURCES,BE20,PERSONAL HYGIENE DISPOSAL,"WA234561,1" HYLANDS HOUSE RESIDENTIAL CARE HOME,C25706,28/04/2011,"2,456.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205881,1" HYTEC LIMITED,CK3369,11/04/2011,"31,532.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1207618,1" HYTEC LIMITED,CK3369,11/04/2011,"31,532.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1207618,2" I CAN SERVICES LTD,CE2963,14/04/2011,"12,142.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208299,1" I CAN SERVICES LTD,CE2963,14/04/2011,"12,747.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208314,1" I CAN SERVICES LTD,CE2963,14/04/2011,"15,209.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208310,1" I CAN SERVICES LTD,CE2963,14/04/2011,"15,967.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208342,1" IAN NEALE BUILDING CONTRACTORS LTD,C20762,07/04/2011,"9,786.00",CAPITAL,B1,BUILDING WORKS,"WA232160,1" IAN NEALE BUILDING CONTRACTORS LTD,C20762,07/04/2011,"27,740.00",CAPITAL,B1,BUILDING WORKS,"WA232158,1" ICETONE SYSTEMS LTD,D13949,07/04/2011,"5,700.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1207677,1" ICETONE SYSTEMS LTD,D13949,11/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1205927,1" ICETONE SYSTEMS LTD,CJ7789,18/04/2011,"1,520.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA233479,1" ID MANAGEMENT SYSTEMS,D13961,11/04/2011,"1,195.00",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT358774,1" IDEAL HOME - BICTON HEATH HOUSE,C25861,28/04/2011,"1,660.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205882,1" ILC LEASING LTD,C23738,18/04/2011,"1,757.16",OTHER SERVICES,R2M,LEASED ASSET RENTAL PAYMENT,"TR132861,1" ILC LEASING LTD,C23738,18/04/2011,"28,785.27",OTHER SERVICES,R2M,LEASED ASSET RENTAL PAYMENT,"TR132860,1" ILEAP,C28143,11/04/2011,"25,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N76A,LEISURE SERVICES - EXTERNAL,"ED1208285,1" ILEAP,C28143,11/04/2011,"31,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1208271,1" INDEPENDENT ADVOCACY,U06676,14/04/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1202235,1" INDEPENDENT BUSINESS SERVICES LTD,U04925,28/04/2011,"1,988.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1208561,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,14/04/2011,"2,000.00",RESOURCES,BA13,MECHANICAL,"WA233176,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,14/04/2011,"3,000.00",RESOURCES,BA13,MECHANICAL,"WA233175,1" INDERFLAME COMBUSTION & HEATING SERVICES LTD,C20772,28/04/2011,566.74,RESOURCES,BA13,MECHANICAL,"WA234275,1" INDIGO PROMOTIONS LTD,CD6978,04/04/2011,720.00,CHILDREN YOUNG PEOPLE AND FAMILIES,343A,ADVERTISING - PROMOTIONAL EVENTS AND GOODS,"ED1205961,1" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"1,392.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202225,1" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202225,2" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"1,624.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202229,1" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"1,117.71",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202224,1" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"1,780.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202223,3" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"1,972.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202223,2" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"2,030.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202227,2" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"2,113.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202223,1" INDIVIDUAL CARE SERVICES,C25721,14/04/2011,"6,554.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202227,1" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"2,782.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,6" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"2,923.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,13" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,077.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,7" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,218.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,12" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,500.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,1" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,502.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,10" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,747.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,3" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,747.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,8" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,855.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,9" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"3,973.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,11" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"4,065.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,14" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"4,077.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,4" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"4,400.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,5" INDIVIDUAL CARE SERVICES,C25721,28/04/2011,"6,350.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205883,2" INDOOR CONTROLLED ENVIRONMENTS,C25114,18/04/2011,587.00,RESOURCES,BA13,MECHANICAL,"WA233638,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,21/04/2011,"1,520.09",RESOURCES,BA13,MECHANICAL,"WA234068,1" INDOOR CONTROLLED ENVIRONMENTS,C25114,28/04/2011,"1,461.58",RESOURCES,BA13,MECHANICAL,"WA233143,1" INFOR GLOBAL SOLUTIONS (MIDLANDS II) LTD,D13347,14/04/2011,"73,862.72",LIBRARIES & HERITAGE,311L,IT APPLICATION SUPPORT SERVICES (NOT CAMS),"LH217098,1" ING LEASE (UK) LTD,C24221,28/04/2011,608.01,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT359362,1" INGLEBY CARE,CJ5240,04/04/2011,"1,260.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200256,1" INGLEBY CARE,CJ5240,04/04/2011,"2,754.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200072,1" INGLEBY CARE,CJ5240,04/04/2011,"4,212.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200079,1" INGLEBY CARE,CJ5240,04/04/2011,"4,644.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200075,1" INGLEBY CARE,CJ5240,04/04/2011,"4,644.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200076,1" INGLEBY CARE,CJ5240,04/04/2011,"4,806.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200257,1" INGLEBY CARE,CJ5240,07/04/2011,"1,134.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201216,1" INGLEBY CARE,CJ5240,11/04/2011,"1,115.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198439,2" INGLEBY CARE,CJ5240,21/04/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205620,1" INGLEBY CARE,CJ5240,21/04/2011,574.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205576,1" INGLEBY CARE,CJ5240,21/04/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205612,1" INGLEBY CARE,CJ5240,21/04/2011,701.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205249,1" INGLEBY CARE,CJ5240,21/04/2011,749.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205245,1" INGLEBY CARE,CJ5240,21/04/2011,801.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205285,1" INGLEBY CARE,CJ5240,21/04/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205579,1" INGLEBY CARE,CJ5240,21/04/2011,920.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205614,1" INGLEBY CARE,CJ5240,21/04/2011,967.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205567,1" INGLEBY CARE,CJ5240,21/04/2011,"1,165.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205570,1" INGLEBY CARE,CJ5240,21/04/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205287,1" INGLEBY CARE,CJ5240,21/04/2011,"1,289.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205564,1" INGLEBY CARE,CJ5240,21/04/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205607,1" INGLEBY CARE,CJ5240,21/04/2011,"1,901.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205572,1" INGLEBY CARE,CJ5240,21/04/2011,"1,934.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205565,1" INGLEBY CARE,CJ5240,21/04/2011,"3,402.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205472,3" INGLEBY CARE,CJ5240,21/04/2011,"3,537.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205467,3" INGLEBY CARE,CJ5240,21/04/2011,"3,888.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205479,1" INGLEBY CARE,CJ5240,21/04/2011,"4,144.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205465,1" INGLEBY CARE,CJ5240,21/04/2011,"5,116.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205461,1" INGLEBY CARE,CJ5240,21/04/2011,"5,872.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205458,1" INGLEBY CARE,CJ5240,21/04/2011,"6,912.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205475,2" INGLEBY CARE,CJ5240,28/04/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206162,1" INGLEBY CARE,CJ5240,28/04/2011,537.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206163,1" INGLEBY CARE,CJ5240,28/04/2011,573.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206141,1" INGLEBY CARE,CJ5240,28/04/2011,582.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206708,1" INGLEBY CARE,CJ5240,28/04/2011,630.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205705,1" INGLEBY CARE,CJ5240,28/04/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206933,1" INGLEBY CARE,CJ5240,28/04/2011,644.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206144,1" INGLEBY CARE,CJ5240,28/04/2011,750.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206704,1" INGLEBY CARE,CJ5240,28/04/2011,859.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206138,1" INGLEBY CARE,CJ5240,28/04/2011,888.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206136,1" INGLEBY CARE,CJ5240,28/04/2011,"1,188.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206135,1" INGLEBY CARE,CJ5240,28/04/2011,"1,719.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206140,1" INGLEBY CARE,CJ5240,28/04/2011,"1,875.50",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1205884,1" INGLEBY FOUNDATION,CJ4939,04/04/2011,"4,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1200163,1" INGLEBY HOUSE,CH5159,28/04/2011,"2,714.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205885,4" INGLEBY HOUSE,CH5159,28/04/2011,"3,121.43",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205885,5" INGLEBY HOUSE,CH5159,28/04/2011,"4,242.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205885,1" INGLEBY HOUSE,CH5159,28/04/2011,"5,069.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205885,3" INGLEBY HOUSE,CH5159,28/04/2011,"5,900.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205885,2" INITIAL WASHROOM SOLUTIONS,U04715,18/04/2011,658.88,RESOURCES,DC20,LAUNDRY,"WA233556,1" INSIGHT DIRECT (UK) LTD,C28412,04/04/2011,"6,125.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA231398,1" INSIGHT DIRECT (UK) LTD,C28412,11/04/2011,"3,600.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA232714,3" INSIGHT DIRECT (UK) LTD,C28412,11/04/2011,"155,367.00",RESOURCES,DG51,COMPUTER HARDWARE PURCHASE,"WA232714,1" INSIGHT MEDIA INTERNET LIMITED,U07686,28/04/2011,"4,800.00",LIBRARIES & HERITAGE,311L,IT APPLICATION SUPPORT SERVICES (NOT CAMS),"LH217501,1" INSULATION CONTRACTING SERVICES,CI7469,04/04/2011,986.00,RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA231487,1" INSULATION CONTRACTING SERVICES,CI7469,04/04/2011,"2,600.00",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA231516,1" INSULATION CONTRACTING SERVICES,CI7469,04/04/2011,"3,544.00",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA231521,1" INSULATION CONTRACTING SERVICES,CI7469,04/04/2011,"4,835.00",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA231609,1" INSULATION CONTRACTING SERVICES,CI7469,07/04/2011,"3,900.00",CAPITAL,B1,BUILDING WORKS,"WA232089,1" INSULATION CONTRACTING SERVICES,CI7469,11/04/2011,"14,407.00",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA232672,1" INTERLOCK SURVEYS LTD,U01651,28/04/2011,725.00,RESOURCES,BA12,BUILDING,"WA234248,1" ISHEM LTD,U03834,07/04/2011,"1,911.15",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA232043,1" ISHEM LTD,U03834,28/04/2011,"1,238.02",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA232047,1" ISHEM LTD,U03834,28/04/2011,"2,511.05",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA232045,1" ISHEM LTD,U03834,28/04/2011,"2,875.51",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA232046,1" ISLE COURT NURSING HOME,U01750,28/04/2011,"3,400.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205887,1" ITSA LIMITED,CK5557,18/04/2011,816.50,ENVIRONMENT AND ECONOMY,9R00,SUBSCRIPTIONS - CORPORATE (TO ASSOC/OTHER BODIES),"PT359807,1" IVY HOUSE NURSING HOME,D14118,28/04/2011,"2,292.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205874,1" J & B ELECTRICAL CONTRACTORS LTD,CG7830,07/04/2011,517.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA231848,1" J & B ELECTRICAL CONTRACTORS LTD,CG7830,21/04/2011,712.00,RESOURCES,BA14,ELECTRICAL,"WA234106,1" J D STEPHENS CIVIL ENGINEERS LTD,D14182,11/04/2011,500.00,ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT358949,4" J D STEPHENS CIVIL ENGINEERS LTD,D14182,11/04/2011,"1,820.00",ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT358949,2" J D STEPHENS CIVIL ENGINEERS LTD,D14182,11/04/2011,"1,985.00",ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT358949,1" J F ELECTRICAL,C20804,21/04/2011,726.06,RESOURCES,BA13,MECHANICAL,"WA233905,1" J F ELECTRICAL,C20804,28/04/2011,749.62,RESOURCES,BA13,MECHANICAL,"WA234738,1" J R HURTON & SONS LTD,C20793,07/04/2011,"2,241.50",CAPITAL,B1,BUILDING WORKS,"WA232100,1" J R HURTON & SONS LTD,C20793,07/04/2011,"4,495.00",RESOURCES,BA12,BUILDING,"WA232070,1" J R HURTON & SONS LTD,C20793,11/04/2011,"15,200.00",RESOURCES,BA12,BUILDING,"WA232588,1" J R HURTON & SONS LTD,C20793,21/04/2011,950.30,RESOURCES,BA12,BUILDING,"WA234113,1" J R HURTON & SONS LTD,C20793,28/04/2011,730.25,RESOURCES,BA12,BUILDING,"WA234737,2" J R HURTON & SONS LTD,C20793,28/04/2011,730.26,RESOURCES,BA12,BUILDING,"WA234737,1" J R HURTON & SONS LTD,C20793,28/04/2011,"1,458.14",RESOURCES,BA12,BUILDING,"WA234739,1" J R HURTON & SONS LTD,C20793,28/04/2011,"1,974.90",RESOURCES,BA12,BUILDING,"WA234757,1" J TOMLINSON LTD,U05839,11/04/2011,"38,409.26",RESOURCES,BA12,BUILDING,"WA232724,1" JACOBS UK LTD,CI4163,21/04/2011,"8,000.00",ENVIRONMENT AND ECONOMY,9B01,COMPUTER MAINTENANCE,"PT359750,1" JAMES COLES AND SONS (NURSERIES) LTD,CI555Z,04/04/2011,515.00,ENVIRONMENT AND ECONOMY,8P07,"TREES,HEDGEROWS ETC","PT357452,1" JAMES HIRONS HOME,D14337,28/04/2011,"11,170.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205890,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,14/04/2011,"6,353.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359698,1" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,14/04/2011,"10,393.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359698,2" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,14/04/2011,551.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359702,2" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,14/04/2011,"26,983.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359698,4" JCP TRANSPORT & ATHERSTONE TAXIS,C24418,14/04/2011,812.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT359115,1" JENX LTD,C23102,04/04/2011,"1,824.00",CAPITAL,D2,LOOSE FURNITURE & EQUIPT,"ED1207114,1" JMG ROOFING LTD,U06606,11/04/2011,"10,239.11",CAPITAL,B1,BUILDING WORKS,"WA232624,1" JMG ROOFING LTD,U06606,11/04/2011,"69,807.00",CAPITAL,B1,BUILDING WORKS,"WA232594,1" JMP CONSULTANTS LIMITED,CK3839,07/04/2011,950.00,ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT358500,1" JOBS CLOSE RESIDENTIAL HOME FOR ELDERLY,U03597,26/04/2011,"1,727.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205893,3" JOBS CLOSE RESIDENTIAL HOME FOR ELDERLY,U03597,26/04/2011,"2,041.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205893,1" JOBS CLOSE RESIDENTIAL HOME FOR ELDERLY,U03597,26/04/2011,"4,474.50",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205893,4" JOCKEY CLUB RACESOURSES ( HOLDINGS) LTD,CG1641,14/04/2011,"1,426.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1209604,1" JOCKEY CLUB RACESOURSES ( HOLDINGS) LTD,CG1641,28/04/2011,"1,630.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1211485,1" JOHNSON & GAUNT SOLICITORS,U05589,14/04/2011,"2,712.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189029,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"1,659.12",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360463,10" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"6,946.63",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360463,9" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"32,489.10",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360463,3" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"32,660.63",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360463,4" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"13,893.26",ENVIRONMENT AND ECONOMY,CF04,PUBLIC TRANSPORT - PARK & RIDE,"PT360463,5" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"27,145.96",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360463,2" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,21/04/2011,"124,128.58",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360463,1" JOHNSONS QUALITY COACH & BUS TRAVEL,C30389,28/04/2011,"10,543.00",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360238,1" JONATHAN BRUTNALL & CO LTD,C28307,28/04/2011,684.27,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT360793,1" JP GRAPHIC DESIGN,CD6977,04/04/2011,540.00,ENVIRONMENT AND ECONOMY,8W03,PRINTING,"PT358494,1" JPD FENCING LTD,C20805,04/04/2011,"12,391.00",RESOURCES,BA12,BUILDING,"WA231461,1" K & W SERVICES LIMITED,D14651,04/04/2011,"1,075.00",RESOURCES,BA14,ELECTRICAL,"WA231212,1" K G WILSON CONSULTANTS,D14670,14/04/2011,"3,527.81",RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA233196,1" KALEIDOSCOPE,CL6643,18/04/2011,"8,485.80",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209557,1" KALEIDOSCOPE,CL6643,18/04/2011,"8,768.66",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209558,1" KARCHER (UK) LTD,CD4357,07/04/2011,"1,199.40",RESOURCES,BF10,CLEANING EQUIPMENT,"WA231914,1" KELTRUCK LTD,C24532,04/04/2011,"1,000.00",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT358020,1" KELTRUCK LTD,C21012,11/04/2011,846.37,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165090,1" KELTRUCK LTD,C21012,11/04/2011,852.32,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165083,1" KELTRUCK LTD,C21012,11/04/2011,893.88,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165080,1" KELTRUCK LTD,C21012,11/04/2011,"1,212.33",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165084,1" KELTRUCK LTD,C21012,11/04/2011,"1,455.80",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165089,1" KELTRUCK LTD,C21012,11/04/2011,"2,319.66",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165075,1" KELTRUCK LTD,C21012,28/04/2011,952.39,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165585,1" KELTRUCK LTD,C21012,28/04/2011,"3,198.49",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165590,1" KENILWORTH GRANGE,C25759,28/04/2011,"2,900.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206712,3" KENILWORTH GRANGE,C25759,28/04/2011,"9,128.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206712,1" KENILWORTH GRANGE,C25759,28/04/2011,"27,091.69",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206712,2" KENILWORTH MANOR NURSING HOME,C25761,28/04/2011,"2,977.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205895,2" KENILWORTH MANOR NURSING HOME,C25761,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205895,1" KERESLEY WOOD COMMUNITY CARE CENTRE,C25765,28/04/2011,"1,546.40",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205896,1" KEXBOROUGH HOUSE,CG9449,28/04/2011,"1,640.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205897,1" KEYCRAFT,D14825,28/04/2011,847.09,ENVIRONMENT AND ECONOMY,8P02,STOCK FOR SHOP,"PT360474,1" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,1" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,2" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,4" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,5" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,6" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,7" KILSBY HOUSE,D14848,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,8" KILSBY HOUSE,D14848,28/04/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205898,3" KIMLAN COACHES,C24554,14/04/2011,742.96,ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359715,1" KIMLAN COACHES,C24554,14/04/2011,"1,495.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359715,2" KINETON MANOR NURSING HOME,C25772,28/04/2011,760.72,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,6" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,040.41",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,8" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,14" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,484.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,3" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,496.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,2" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,1" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,4" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,809.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,13" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,847.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,11" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,847.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,7" KINETON MANOR NURSING HOME,C25772,28/04/2011,"1,901.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,10" KINETON MANOR NURSING HOME,C25772,28/04/2011,"2,282.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,9" KINETON MANOR NURSING HOME,C25772,28/04/2011,"2,674.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205899,12" KINETON VILLAGE HALL ASSOC.,U07940,18/04/2011,780.00,RESOURCES,BC10,RENTS,"WA233574,1" KING EDWARD CARE HOME,U02999,28/04/2011,"1,458.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205900,1" KING EDWARD VI COLLEGE,CI1035,18/04/2011,"1,540.57",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1202726,2" KING EDWARD VI COLLEGE,CI1035,18/04/2011,"1,597.95",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1202727,2" KING EDWARD VI COLLEGE,CI1035,18/04/2011,"1,037.88",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1202726,3" KING EDWARD VI COLLEGE,CI1035,18/04/2011,"1,200.65",ADULT HEALTH AND COMMUNITY SERVICES,2B10,GAS,"SS1202727,1" KING EDWARD VI COLLEGE,CI1035,18/04/2011,850.00,ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1202726,1" KING EDWARD VI COLLEGE,CI1035,18/04/2011,900.00,ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1202727,3" KINGFISHER ENVIRONMENTAL SERVICES LTD,CF8010,04/04/2011,882.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1206958,1" KINGFISHER ENVIRONMENTAL SERVICES LTD,CF8010,28/04/2011,"1,176.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1212395,1" KINGS ARMOURED SECURITY SERVICES LTD,CJ4851,04/04/2011,"1,374.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206959,1" KINGS ARMOURED SECURITY SERVICES LTD,CJ4851,04/04/2011,"1,757.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206960,1" KINGS HILL NURSERIES,D16817,07/04/2011,743.00,ADULT HEALTH AND COMMUNITY SERVICES,N73A,PRACTICAL ASSISTANCE EXTERNAL,"SS1201661,1" KIRBY HOUSE RESIDENTIAL HOME,CL8677,28/04/2011,"1,999.20",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205901,1" KIRKLEES COUNCIL,CE8931,04/04/2011,"4,000.00",RESOURCES,D217,WEBSITE,"CL188461,1" KIRKS MINICOACHES,CL8578,21/04/2011,"2,284.24",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360454,1" KISIMUL GROUP LTD AN CALADH HOUSE,CJ4840,11/04/2011,"7,660.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202186,1" KISIMUL GROUP LTD AN CALADH HOUSE,CJ4840,11/04/2011,"7,660.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202188,1" KISIMUL GROUP LTD AN CALADH HOUSE,CJ4840,11/04/2011,"7,660.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202189,1" KISIMUL GROUP LTD AN CALADH HOUSE,CJ4840,11/04/2011,"7,660.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202192,1" KISIMUL SCHOOL,CE9170,14/04/2011,"57,566.36",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208345,1" KOMPAN LTD,D14897,04/04/2011,643.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206719,2" KOMPAN LTD,D14897,04/04/2011,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206719,1" KONICA EAST DIRECT LTD,C24449,04/04/2011,"2,291.43",RESOURCES,D102,PHOTOCOPIER RENTAL,"CL188126,1" KONICA EAST DIRECT LTD,C24449,04/04/2011,"3,165.54",RESOURCES,D202,PHOTOCOPIES,"CL188125,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,04/04/2011,"5,967.12",CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1206902,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,Z00155,04/04/2011,771.63,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1202921,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C25782,04/04/2011,578.70,ADULT HEALTH AND COMMUNITY SERVICES,4C15,PHOTOCOPIER RENTAL,"SS1186049,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,14/04/2011,771.24,RESOURCES,DA22,PHOTOCOPIER RENTAL & MAINTENANCE,"WA233186,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C21883,14/04/2011,"1,101.59",RESOURCES,DD32,PHOTOCOPIES,"WA233168,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C27235,21/04/2011,750.51,CHILDREN YOUNG PEOPLE AND FAMILIES,1710,RENTAL CONTRACTS - EQUIPMENT,"ED1210568,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C25782,21/04/2011,603.50,ADULT HEALTH AND COMMUNITY SERVICES,4C15,PHOTOCOPIER RENTAL,"SS1205556,1" KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD,C25782,28/04/2011,578.70,ADULT HEALTH AND COMMUNITY SERVICES,4C15,PHOTOCOPIER RENTAL,"SS1206973,1" LANCASHIRE COMBINED FIRE AUTHORITY,C23432,18/04/2011,"1,700.00",FIRE & RESCUE,P131,SUPERVISORY MANAGEMENT DEVELOPMENT PROGRAMME,"FR114538,1" LANE HOUSE RESIDENTIAL HOME,D14998,28/04/2011,"1,599.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205902,1" LAW ABSOLUTE LTD,CL9943,04/04/2011,"1,082.25",RESOURCES,C08,AGENCY STAFF - HAY,"CL187501,1" LAWNS 2 MOW,U07524,28/04/2011,975.00,CHILDREN YOUNG PEOPLE AND FAMILIES,391R,CONTINGENCY - GENERAL,"ED1206951,2" LAWNS 2 MOW,U07524,28/04/2011,515.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1210,GROUNDS MAINTENANCE,"ED1206951,1" LEGO EDUCATION EUROPE LTD,U06239,07/04/2011,544.95,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1207700,1" LEGO EDUCATION EUROPE LTD,U06239,28/04/2011,"1,163.70",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1209066,22" LEGO EDUCATION EUROPE LTD,U06239,28/04/2011,"7,148.06",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1209066,13" LEGO EDUCATION EUROPE LTD,U06239,28/04/2011,"7,148.18",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1209069,17" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"1,479.68",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,9" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"1,627.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,10" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"2,327.68",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,1" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"6,011.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,4" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"6,311.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,8" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"8,346.89",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,5" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"8,970.56",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,11" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"9,179.48",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,2" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"13,698.61",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,3" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"14,355.21",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,7" LEICESTERSHIRE COUNTY COUNCIL,C31258,04/04/2011,"15,520.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206864,6" LEICESTERSHIRE COUNTY COUNCIL,C31258,28/04/2011,"2,052.76",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210445,1" LEICESTERSHIRE COUNTY COUNCIL,C31258,28/04/2011,"2,959.36",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210448,1" LEICESTERSHIRE COUNTY COUNCIL,C31258,28/04/2011,"6,612.32",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1210446,1" LEWIS CHARLTON SCHOOL,D15107,04/04/2011,"8,674.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1207008,1" LEWIS CHARLTON SCHOOL,D15107,04/04/2011,"14,384.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1206997,1" LEWIS CHARLTON SCHOOL,D15107,04/04/2011,"24,150.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1207004,1" LEWIS COACHES OF COVENTRY LTD,CJ5138,18/04/2011,903.72,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360068,2" LEWIS COACHES OF COVENTRY LTD,CJ5138,18/04/2011,"3,614.86",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360068,1" LGG LIMITED WEEKEND SCHOOL,D15124,04/04/2011,500.00,RESOURCES,A501,STAFF TRAINING EXPENSES,"CL188518,1" LGG LIMITED WEEKEND SCHOOL,D15124,07/04/2011,"1,185.00",RESOURCES,A501,STAFF TRAINING EXPENSES,"CL187377,1" LIBERTY COACHES,CJ646Z,07/04/2011,"7,401.86",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358805,1" LIBERTY FOSTER CARE LTD,U04677,04/04/2011,"3,069.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1206956,1" LICHFIELD DIAL A CAB LIMITED,C24808,07/04/2011,"1,620.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358777,1" LICHFIELD DIAL A CAB LIMITED,C24808,07/04/2011,"3,098.25",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358778,1" LIFESPACE,CM883Z,04/04/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207237,1" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206731,9" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"1,550.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206731,10" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"3,559.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206731,1" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"4,889.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206731,6" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"7,527.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206731,3" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"1,880.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206731,8" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"24,298.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206731,5" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"3,796.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206731,7" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"21,187.13",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206731,2" LINDEN LODGE NURSING HOME,C25788,28/04/2011,"5,655.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205891,1" LINDEN LODGE RESIDENTIAL HOME,C25789,28/04/2011,"3,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206759,1" LINDEN LODGE RESIDENTIAL HOME,C25789,28/04/2011,"6,970.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206759,3" LINDEN LODGE RESIDENTIAL HOME,C25789,28/04/2011,"23,926.77",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206759,2" LION APPAREL SYSTEMS LTD,D15198,04/04/2011,"16,985.00",FIRE & RESCUE,4E13,PERSONAL PROTECTIVE EQUIPMENT,"FR114512,1" LION APPAREL SYSTEMS LTD,D15198,18/04/2011,"16,985.00",FIRE & RESCUE,4E13,PERSONAL PROTECTIVE EQUIPMENT,"FR115007,1" LIQUID PERSONNEL LTD,CM1437,04/04/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1200171,1" LIQUID PERSONNEL LTD,CM1437,04/04/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1206312,1" LIQUID PERSONNEL LTD,CM1437,04/04/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1206341,1" LIQUID PERSONNEL LTD,CM1437,11/04/2011,"1,294.26",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1203492,1" LIQUID PERSONNEL LTD,CM1437,14/04/2011,"1,147.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1209264,1" LITTLE ANGELS NURSERY OF LEAMINGTON SPA,D11605,11/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208419,1" LIVABILITY,C30653,28/04/2011,"4,117.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205894,1" LOCAL GOVERNMENT ASSOCIATION,C23759,21/04/2011,"59,044.05",OTHER SERVICES,A3D,OS SUBS WEST MIDS LGA,"TR132898,1" LOCAL GOVERNMENT INFORMATION UNIT,C29033,28/04/2011,"20,600.00",OTHER SERVICES,A3A,OS SUBS ASSOC CTY COUNCILS,"TR132797,1" LOCAL RADIO CARS,D15247,11/04/2011,"1,610.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359247,1" LOCAL RADIO CARS,D15247,11/04/2011,"1,978.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359245,1" LOCAL RADIO CARS,D15247,11/04/2011,"2,760.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359280,1" LOCAL RADIO CARS,D15247,11/04/2011,"1,748.00",ENVIRONMENT AND ECONOMY,CF06,STP LONG TERM MEDICAL,"PT359275,1" LONDON MIDLAND LIMITED,CJ3800,28/04/2011,827.30,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360834,1" LOPPINGTON HOUSE,D15272,18/04/2011,"2,851.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1203484,1" LORD COMBUSTION SERVICES LTD,D15275,18/04/2011,"1,406.84",RESOURCES,BA13,MECHANICAL,"WA233454,1" LORD COMBUSTION SERVICES LTD,D15275,21/04/2011,"1,876.28",RESOURCES,BA13,MECHANICAL,"WA234069,1" LORIEN PLC,CH6869,14/04/2011,"11,233.94",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233119,1" LOUDMOUTH EDUCATION & TRAINING LTD,C23423,04/04/2011,"2,525.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1207030,1" LOVE TO LUNCH,CK8167,14/04/2011,549.45,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT359274,1" M & H ARB SERVICES,U07593,21/04/2011,515.70,ENVIRONMENT AND ECONOMY,8G06,"EQUIPMENT - INSPECTION, REPAIR & MAINTENANCE","PT359377,1" M BISSELL DISPLAY LIMITED,D15366,14/04/2011,520.00,ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT360065,8" M BISSELL DISPLAY LIMITED,D15366,14/04/2011,575.00,ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT360065,1" M BISSELL DISPLAY LIMITED,D15366,14/04/2011,880.00,ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT360065,6" M L S CONSTRUCTION INSPECTIONS,CI4926,07/04/2011,612.00,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA232162,1" M L S CONSTRUCTION INSPECTIONS,CI4926,11/04/2011,978.66,RESOURCES,DE13,CONSULTANCY - CLERK OF WORKS FEES,"WA232166,1" M W P CONTRACT FLOORING LTD,C20749,04/04/2011,691.00,RESOURCES,BA12,BUILDING,"WA231423,1" MACE LTD,U02264,04/04/2011,"9,500.00",RESOURCES,DE20,CONSULTANCY - PROJECT MANAGEMENT,"WA230930,1" MACINTYRE CARE,D15484,28/04/2011,"1,890.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205909,1" MACINTYRE CARE,D15484,28/04/2011,"4,561.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205909,2" MACKADOWN DAY CENTRE,D15485,28/04/2011,759.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206263,1" MACKADOWN DAY CENTRE,D15485,28/04/2011,759.66,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206263,2" MAGIQUE GALILEO SOFTWARE LIMITED,CL9041,04/04/2011,930.00,RESOURCES,D404,SOFTWARE LICENCES,"CL187285,2" MAGIQUE GALILEO SOFTWARE LIMITED,CL9041,04/04/2011,"1,560.00",RESOURCES,D404,SOFTWARE LICENCES,"CL187285,3" MAGIQUE GALILEO SOFTWARE LIMITED,CL9041,04/04/2011,"2,240.00",RESOURCES,D404,SOFTWARE LICENCES,"CL187285,1" MAGIQUE GALILEO SOFTWARE LIMITED,CL9041,14/04/2011,"3,420.50",RESOURCES,D410,GALILEO / MAGIQUE SOFTWARE,"CL188662,1" MAGNA PRINT BOOKS,D15510,28/04/2011,"6,216.78",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217832,1" MANCHESTER CENTRE FOR CBT LTD,CI1724,11/04/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,514E,TRAINING - OTHER,"ED1208072,1" MANOR COURT,C25811,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,7" MANOR COURT,C25811,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,2" MANOR COURT,C25811,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,6" MANOR COURT,C25811,28/04/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,10" MANOR COURT,C25811,28/04/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,3" MANOR COURT,C25811,28/04/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,5" MANOR COURT,C25811,28/04/2011,"1,458.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,9" MANOR COURT,C25811,28/04/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,1" MANOR COURT,C25811,28/04/2011,"1,490.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,8" MANOR COURT,C25811,28/04/2011,"1,516.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205910,4" MANOR HOUSE RESIDENTIAL HOME,C25812,11/04/2011,950.16,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1202384,1" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,1" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,2" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,4" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,6" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,8" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,7" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,818.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,9" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"1,881.44",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,5" MANOR HOUSE RESIDENTIAL HOME,C25812,28/04/2011,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206015,3" MANOR SECURITY MOBILES LTD,CE5099,07/04/2011,609.00,RESOURCES,BK10,BUILDINGS SECURITY,"WA232031,1" MARCUS LEWIS COACHES,CI7425,07/04/2011,"2,714.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358820,1" MARCUS LEWIS COACHES,CI7425,07/04/2011,"3,139.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358821,1" MARKS TAXI AND MINIBUS HIRE,CL1810,11/04/2011,"1,284.09",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359252,2" MARKS TAXI AND MINIBUS HIRE,CL1810,11/04/2011,"1,173.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359249,1" MARKS TAXI AND MINIBUS HIRE,CL1810,11/04/2011,"3,476.68",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359185,1" MARQUESS OF HERTFORD ESTATE,U06730,28/04/2011,"3,330.00",ENVIRONMENT AND ECONOMY,Z360,REFUND OF DEPOSIT,"PT360886,1" MARSDEN PTS LTD,D15635,14/04/2011,"1,437.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359747,1" MARSDEN PTS LTD,D15635,14/04/2011,"3,091.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359743,1" MARTEN WALSH CHERER LIMITED,U04770,04/04/2011,700.40,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188468,1" MASONS PAPER,C20330,21/04/2011,532.98,RESOURCES,D131,PAPER SUPPLIES,"CL188170,1" MASONS PAPER,C20330,21/04/2011,532.98,RESOURCES,D131,PAPER SUPPLIES,"CL188174,1" MASONS PAPER,C20330,21/04/2011,619.38,RESOURCES,D131,PAPER SUPPLIES,"CL188177,1" MASONS PAPER,C20330,21/04/2011,"1,388.77",RESOURCES,D131,PAPER SUPPLIES,"CL187549,1" MASONS PAPER,C20330,21/04/2011,"1,388.77",RESOURCES,D131,PAPER SUPPLIES,"CL188871,1" MASONS PAPER,C20330,28/04/2011,990.98,RESOURCES,D131,PAPER SUPPLIES,"CL189946,1" MASONS PAPER,C20330,28/04/2011,"1,388.77",RESOURCES,D131,PAPER SUPPLIES,"CL189944,1" MATCH-FIT CONSULTANCY LIMITED,CI1061,04/04/2011,"1,100.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1207072,1" MAY GURNEY LTD,U07300,07/04/2011,"1,654.21",ENVIRONMENT AND ECONOMY,8P43,BRIDGE MAINTENANCE - COUNTRYSIDE,"PT358532,2" MAY GURNEY LTD,U07300,07/04/2011,"7,784.86",ENVIRONMENT AND ECONOMY,8P43,BRIDGE MAINTENANCE - COUNTRYSIDE,"PT358532,1" MAYSWOOD GARAGE,CE4582,28/04/2011,"1,259.00",ENVIRONMENT AND ECONOMY,0105,MOT/VEHICLE RECOVERY,"CF165599,1" MBI HOMECARE SERVICES,YM5210,14/04/2011,519.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203149,1" MBI HOMECARE SERVICES,YM5210,14/04/2011,962.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202518,1" MBI HOMECARE SERVICES,YM5210,14/04/2011,"1,480.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203130,1" MBI HOMECARE SERVICES,YM5210,28/04/2011,828.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205460,1" MCAFEE INTERNATIONAL LTD,U07424,18/04/2011,"1,450.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA230920,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,11/04/2011,"1,706.00",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT359197,1" MCL TRANSPORT CONSULTANTS LIMITED,CD3192,11/04/2011,"5,267.33",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT359196,1" MEADWAY PRIVATE HIRE LTD,D15741,28/04/2011,"16,554.94",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360828,1" MEARS CARE LTD,C25720,04/04/2011,961.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200476,1" MEARS CARE LTD,C25720,04/04/2011,"1,035.58",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200470,1" MEARS CARE LTD,C25720,04/04/2011,"2,580.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200473,1" MEARS CARE LTD,C25720,21/04/2011,961.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205240,1" MEARS CARE LTD,C25720,21/04/2011,"1,035.58",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205235,1" MEARS CARE LTD,C25720,21/04/2011,"2,580.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205238,1" MENCAP,D15774,28/04/2011,510.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205546,1" MENCAP,D15774,28/04/2011,"1,138.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205520,1" MENCAP,D15774,28/04/2011,"2,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205521,1" MENCAP,D15774,28/04/2011,"2,380.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205542,1" MENCAP,D15774,28/04/2011,"2,622.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205522,1" MENCAP,D15774,28/04/2011,"2,844.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205527,1" MENCAP,D15774,28/04/2011,"7,799.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205543,1" MENCAP HOMES FOUNDATION,D15775,04/04/2011,526.01,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200978,2" MENCAP HOMES FOUNDATION,D15775,28/04/2011,540.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205534,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,569.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205498,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,583.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205545,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205503,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,640.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205517,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,640.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205499,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,967.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205537,1" MENCAP HOMES FOUNDATION,D15775,28/04/2011,"1,067.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205495,1" MENTAL HEALTH CARE,CG6743,28/04/2011,"6,104.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205912,1" MERESIDE HOME,D15787,28/04/2011,"2,914.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205913,1" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"3,280.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205914,1" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"3,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205914,7" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205914,4" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205914,3" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205914,6" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"2,016.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205914,2" MEREVALE HOUSE REST HOME,C25836,28/04/2011,"3,708.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205914,5" MERLIN VENTURE LIMITED,CG3716,11/04/2011,"6,458.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT359187,1" METHODIST HOMES FOR AGED,C25837,28/04/2011,672.86,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205877,2" METHODIST HOMES FOR AGED,C25837,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205797,6" METHODIST HOMES FOR AGED,C25837,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205877,3" METHODIST HOMES FOR AGED,C25837,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205877,4" METHODIST HOMES FOR AGED,C25837,28/04/2011,"1,666.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205877,8" METHODIST HOMES FOR AGED,C25837,28/04/2011,"1,948.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205797,5" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,152.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205877,6" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,260.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205797,3" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205797,1" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205797,2" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,452.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205797,4" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,467.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205877,1" METHODIST HOMES FOR AGED,C25837,28/04/2011,"2,705.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205877,7" MGB CARE SERVICES LIMITED,D10744,28/04/2011,"7,381.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205755,1" MGM TAXIS LTD,C25085,07/04/2011,"2,691.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358907,4" MGM TAXIS LTD,C25085,07/04/2011,"4,094.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT358907,2" MGM TAXIS LTD,C25085,07/04/2011,"33,283.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358907,1" MGM TAXIS LTD,C25085,28/04/2011,"1,958.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT360854,1" MGM TAXIS LTD,C25085,28/04/2011,529.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360852,1" MGM TAXIS LTD,C25085,28/04/2011,652.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360850,1" MGM TAXIS LTD,C25085,28/04/2011,704.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360848,1" MGM TAXIS LTD,C25085,28/04/2011,990.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360840,1" MGM TAXIS LTD,C25085,28/04/2011,"1,192.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360839,1" MGM TAXIS LTD,C25085,28/04/2011,"1,348.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360858,1" MGM TAXIS LTD,C25085,28/04/2011,"1,738.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360838,1" MI TAXI SERVICE,CG1219,04/04/2011,568.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1201686,1" MI TAXI SERVICE,C25086,14/04/2011,891.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359421,4" MI TAXI SERVICE,C25086,14/04/2011,"12,202.45",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359421,5" MI TAXI SERVICE,C25086,14/04/2011,720.70,ENVIRONMENT AND ECONOMY,CF12,SEN RESPITE CARE,"PT359421,2" MI TAXI SERVICE,C25086,14/04/2011,"33,618.90",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359421,1" MI TAXI SERVICE,CG1219,21/04/2011,720.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1210619,1" MI TAXI SERVICE,CG1219,21/04/2011,912.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1210611,1" MI TAXI SERVICE,CG1219,21/04/2011,"1,264.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1210624,1" MI TAXI SERVICE,CG1219,21/04/2011,"1,309.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1211056,1" MICROSOFT LIMITED,CI1064,04/04/2011,"40,700.00",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA231401,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,548.94,RESOURCES,BA12,BUILDING,"WA231477,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,593.67,RESOURCES,BA12,BUILDING,"WA230917,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,695.35,RESOURCES,BA12,BUILDING,"WA230913,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,"1,031.00",RESOURCES,BA12,BUILDING,"WA231491,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,"1,365.29",RESOURCES,BA12,BUILDING,"WA231538,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,514.16,RESOURCES,BA14,ELECTRICAL,"WA230912,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,560.28,RESOURCES,BA14,ELECTRICAL,"WA231469,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,645.38,RESOURCES,BA14,ELECTRICAL,"WA231656,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,"1,456.70",RESOURCES,BA14,ELECTRICAL,"WA230638,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,"1,650.61",RESOURCES,BA14,ELECTRICAL,"WA229252,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,04/04/2011,"5,684.89",RESOURCES,DN20,INSURANCE COSTS,"WA230686,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,07/04/2011,745.65,RESOURCES,BA14,ELECTRICAL,"WA230776,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,07/04/2011,745.65,RESOURCES,BA14,ELECTRICAL,"WA230776,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,07/04/2011,"4,307.16",RESOURCES,DN20,INSURANCE COSTS,"WA230747,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,"10,462.06",CAPITAL,B1,BUILDING WORKS,"WA232123,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,"1,566.00",RESOURCES,BA12,BUILDING,"WA232627,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,521.95,RESOURCES,BA14,ELECTRICAL,"WA231239,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,725.17,RESOURCES,BA14,ELECTRICAL,"WA231063,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,988.47,RESOURCES,BA14,ELECTRICAL,"WA231534,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,"1,014.04",RESOURCES,BA14,ELECTRICAL,"WA231540,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,"1,348.05",RESOURCES,BA14,ELECTRICAL,"WA231462,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,"2,015.41",RESOURCES,BA14,ELECTRICAL,"WA231535,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,11/04/2011,992.71,RESOURCES,DN20,INSURANCE COSTS,"WA232628,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,14/04/2011,505.58,RESOURCES,BA12,BUILDING,"WA231310,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,14/04/2011,527.18,RESOURCES,BA12,BUILDING,"WA230736,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,14/04/2011,"1,031.00",RESOURCES,BA12,BUILDING,"WA233188,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,14/04/2011,858.18,RESOURCES,BA14,ELECTRICAL,"WA232079,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,14/04/2011,940.07,RESOURCES,DN20,INSURANCE COSTS,"WA232653,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,14/04/2011,"4,080.52",RESOURCES,DN20,INSURANCE COSTS,"WA230687,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,671.90,RESOURCES,BA12,BUILDING,"WA231195,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,695.00,RESOURCES,BA12,BUILDING,"WA230839,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,851.67,RESOURCES,BA12,BUILDING,"WA233415,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,"1,057.46",RESOURCES,BA12,BUILDING,"WA231464,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,"1,528.78",RESOURCES,BA12,BUILDING,"WA231545,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,"2,544.90",RESOURCES,BA12,BUILDING,"WA231546,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,18/04/2011,562.15,RESOURCES,BA14,ELECTRICAL,"WA230868,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,21/04/2011,581.76,RESOURCES,BA14,ELECTRICAL,"WA231709,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,21/04/2011,616.96,RESOURCES,BA14,ELECTRICAL,"WA231712,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,21/04/2011,509.85,RESOURCES,BA13,MECHANICAL,"WA233973,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"1,334.80",CAPITAL,B1,BUILDING WORKS,"WA232655,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,584.10,RESOURCES,BA12,BUILDING,"WA231678,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"1,025.02",RESOURCES,BA12,BUILDING,"WA232622,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"1,025.02",RESOURCES,BA12,BUILDING,"WA232622,2" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"1,544.63",RESOURCES,BA12,BUILDING,"WA232113,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"1,894.41",RESOURCES,BA12,BUILDING,"WA232126,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,519.02,RESOURCES,BA14,ELECTRICAL,"WA232696,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,538.22,RESOURCES,BA14,ELECTRICAL,"WA232317,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"2,701.14",RESOURCES,BA14,ELECTRICAL,"WA232639,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"2,737.80",RESOURCES,BA14,ELECTRICAL,"WA232657,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"4,376.44",RESOURCES,BA14,ELECTRICAL,"WA232654,1" MIDDLETON MAINTENANCE SERVICES LTD,CE9499,28/04/2011,"2,902.71",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA233180,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,04/04/2011,"3,529.89",CAPITAL,B1,BUILDING WORKS,"WA231548,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,04/04/2011,600.85,RESOURCES,BA14,ELECTRICAL,"WA231324,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,04/04/2011,"1,162.30",RESOURCES,BA14,ELECTRICAL,"WA231325,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,04/04/2011,"7,254.86",RESOURCES,BA13,MECHANICAL,"WA231547,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,18/04/2011,719.05,RESOURCES,BA14,ELECTRICAL,"WA232838,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,18/04/2011,866.80,RESOURCES,BA14,ELECTRICAL,"WA233301,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,18/04/2011,"1,966.03",RESOURCES,BA13,MECHANICAL,"WA233452,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,28/04/2011,568.58,RESOURCES,BA13,MECHANICAL,"WA234261,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,28/04/2011,629.75,RESOURCES,BA13,MECHANICAL,"WA234384,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,28/04/2011,672.74,RESOURCES,BA13,MECHANICAL,"WA234385,1" MIDLAND COUNTIES HEATING SERVICE LTD,C20773,28/04/2011,703.48,RESOURCES,BA13,MECHANICAL,"WA234445,1" MIDLANDS WOOD FUEL SUPPLY LTD,CE5936,11/04/2011,741.56,ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT358990,1" MIDWAY CARE LTD,U04471,14/04/2011,"10,502.49",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202647,1" MIKE DE COURCEY TRAVEL LTD,C25115,14/04/2011,"5,143.76",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359716,3" MIKE DE COURCEY TRAVEL LTD,C25115,14/04/2011,"6,286.82",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359716,4" MIKE DE COURCEY TRAVEL LTD,C25115,14/04/2011,"26,998.05",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359716,2" MIKE DE COURCEY TRAVEL LTD,C25115,14/04/2011,"43,639.97",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359716,1" MIKE DE COURCEY TRAVEL LTD,C25115,28/04/2011,"9,801.20",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360243,1" MIKE JONES CARPETS LTD,U03708,11/04/2011,600.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT356319,1" MIKE JONES CARPETS LTD,U03708,18/04/2011,500.00,ENVIRONMENT AND ECONOMY,0244,BUILDING MAINTENANCE,"PT359356,1" MILAN-MULTI CULTURAL GROUP,U05407,21/04/2011,"3,409.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204965,1" MILBURY CARE SERVICES,CK4909,28/04/2011,"5,915.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205915,1" MILES PRIVATE HIRE,C26045,11/04/2011,"1,518.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359300,1" MILL HOUSE,CK6761,28/04/2011,"2,520.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205917,1" MILLWATER CARE HOME,CH7382,28/04/2011,"5,559.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205918,3" MILLWATER CARE HOME,CH7382,28/04/2011,"2,414.50",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1205918,2" MILVERTON GATE CARE CENTRE,CE3346,28/04/2011,597.71,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205919,3" MILVERTON GATE CARE CENTRE,CE3346,28/04/2011,"1,249.75",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205919,4" MILVERTON GATE CARE CENTRE,CE3346,28/04/2011,"1,586.52",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205919,1" MILVERTON GATE CARE CENTRE,CE3346,28/04/2011,"1,684.45",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205919,2" MITIE SECURITY LIMITED,CG8285,18/04/2011,"1,406.40",RESOURCES,DN20,INSURANCE COSTS,"WA233456,1" MNS ACCIDENT REPAIR CENTRE LTD,U03807,11/04/2011,519.00,RESOURCES,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL188716,1" MNS ACCIDENT REPAIR CENTRE LTD,U03807,21/04/2011,"1,107.81",RESOURCES,E514,MOTOR VEHICLE CLAIMS 2010/11,"CL189566,1" MOBIFI MESSAGING LTD,U00537,21/04/2011,950.00,RESOURCES,D404,SOFTWARE LICENCES,"CL189461,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,530.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201404,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,574.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201430,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,586.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201407,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201432,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201436,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,657.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201414,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,768.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201429,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,770.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201412,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,791.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201421,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,800.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201426,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,808.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201415,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,848.74,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201568,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,883.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201409,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,899.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201410,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,"1,006.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201427,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,"1,010.34",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201405,1" MOBILE CARE SERVICES LTD,C25849,07/04/2011,"1,277.02",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201406,1" MOBILE CARE SERVICES LTD,C25849,11/04/2011,836.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202076,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,508.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202532,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,572.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202433,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,593.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202520,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,607.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202489,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,657.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203106,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,772.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202443,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,800.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202447,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,815.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203020,1" MOBILE CARE SERVICES LTD,C25849,14/04/2011,"1,819.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203004,2" MOBILE CARE SERVICES LTD,C25849,18/04/2011,503.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203278,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,503.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203279,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,503.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203821,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,526.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203440,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,527.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203815,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,558.77,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203774,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,565.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203819,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,567.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204506,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,585.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204542,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,592.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204544,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,593.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203281,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204520,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,608.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204537,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,613.39,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203271,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,615.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204548,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,633.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203781,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,698.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203373,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,701.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204534,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,742.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204527,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,766.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203412,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,858.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204529,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,866.09,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204539,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,877.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204510,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,880.07,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204500,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,923.37,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203997,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,951.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204511,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,955.39,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203786,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,182.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203515,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,204.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203816,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,225.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203408,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,270.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204292,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,484.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204541,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,635.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203759,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,671.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204535,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,693.18",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203760,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,754.72",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203791,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,812.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203275,1" MOBILE CARE SERVICES LTD,C25849,18/04/2011,"1,813.26",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204538,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,532.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204637,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,548.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204858,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,568.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205115,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,607.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204973,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,660.38,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204663,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,724.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197239,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,760.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204767,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,854.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205202,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,856.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197238,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,871.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204718,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,885.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204718,2" MOBILE CARE SERVICES LTD,C25849,21/04/2011,902.55,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204800,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,051.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204769,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,137.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205178,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,157.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205175,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,178.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205195,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,279.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204985,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,475.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204779,1" MOBILE CARE SERVICES LTD,C25849,21/04/2011,"1,753.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204789,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,542.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206619,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,551.61,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206507,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,571.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206690,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,574.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206645,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,602.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204512,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,639.66,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206502,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,650.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206488,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,772.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206482,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,819.71,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206698,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,916.65,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206701,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,948.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206683,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,957.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206643,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,"1,167.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206594,2" MOBILE CARE SERVICES LTD,C25849,28/04/2011,"1,402.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206655,1" MOBILE CARE SERVICES LTD,C25849,28/04/2011,"1,489.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206646,1" MOBILE WINDSCREENS LTD,U06998,28/04/2011,519.10,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT360694,1" MOBILE WINDSCREENS LTD,U06998,28/04/2011,"4,699.37",ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT360691,2" MODUS COMMUNICANDI LTD,U07870,28/04/2011,"1,342.22",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211441,1" MODUS COMMUNICANDI LTD,U07870,28/04/2011,"3,660.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1208698,1" MONARCH EDUCATION,C23342,04/04/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1206861,1" MONARCH EDUCATION,C23342,14/04/2011,925.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1208324,1" MONTAGUE STORAGE LTD,CH3939,04/04/2011,526.05,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1205914,1" MOOR HOUSE SCHOOL,CL3719,14/04/2011,"15,893.33",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208326,1" MORGANA SYSTEMS LTD,C20334,28/04/2011,"1,521.00",RESOURCES,D123,MORGANA SERVICE & MAINTENANCE,"CL189925,1" MORGANA SYSTEMS LTD,C20334,28/04/2011,"2,056.50",RESOURCES,D123,MORGANA SERVICE & MAINTENANCE,"CL189920,1" MOTORSPORT INDUSTRY ASSOCIATION,C25133,28/04/2011,"1,050.00",ENVIRONMENT AND ECONOMY,8P58,INWARD INVESTMENT ACTIVITIES,"PT360905,1" MR TAXI LTD,CG0287,14/04/2011,"1,150.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359623,1" MULBERRY STUDIOS,CJ38Z0,28/04/2011,559.04,ENVIRONMENT AND ECONOMY,8P02,STOCK FOR SHOP,"PT360528,1" MULBERRY STUDIOS,CJ38Z0,28/04/2011,559.04,ENVIRONMENT AND ECONOMY,8P02,STOCK FOR SHOP,"PT360530,1" MULTICARE,CK6765,21/04/2011,550.00,CAPITAL,C8,WORKS - DIRECT ORDERS,"WA234075,1" MULTICARE,C25125,28/04/2011,"1,265.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1206260,1" MULTICARE,C25125,28/04/2011,"2,013.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1206259,1" MUNCHKIN MELODIES,CJ6290,04/04/2011,739.89,ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT358357,1" MURLEY AGRICULTURAL SUPP.LTD,C21068,28/04/2011,693.88,ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165615,1" NARBOROUGH TAXIS,U06914,11/04/2011,624.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359297,1" NAS SERVICES LTD,U00702,04/04/2011,"4,808.57",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1206790,1" NAS SERVICES LTD,U00702,04/04/2011,"8,768.57",CHILDREN YOUNG PEOPLE AND FAMILIES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"ED1206795,1" NAS SERVICES LTD,U00702,04/04/2011,732.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200552,1" NAS SERVICES LTD,D16717,14/04/2011,"46,150.18",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208395,1" NAS SERVICES LTD,D16717,14/04/2011,"46,150.18",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208398,1" NAS SERVICES LTD,U00702,21/04/2011,"8,485.71",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1210947,1" NAS SERVICES LTD,U00702,21/04/2011,"52,462.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1211136,1" NAS SERVICES LTD,U00702,21/04/2011,959.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204709,2" NAS SERVICES LTD,U00702,21/04/2011,"3,218.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204705,1" NAS SERVICES LTD,U00702,21/04/2011,"3,970.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204706,1" NAS SERVICES LTD,U00702,21/04/2011,"4,480.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204709,1" NATIONAL ELECTRIC & ENGINEERING CO (B HAM) LT,C20904,28/04/2011,849.77,CAPITAL,B1,BUILDING WORKS,"WA234686,1" NATIONAL FOSTERING AGENCY,CG4028,18/04/2011,"3,117.67",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1210041,1" NATIONAL FOSTERING AGENCY,CG4028,18/04/2011,"3,268.33",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209516,1" NATIONAL FOSTERING AGENCY,CG4028,28/04/2011,"3,173.78",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1212545,1" NATIONAL SOCIETY FOR EPILEPSY,C25101,28/04/2011,"4,389.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205927,1" NATIONWIDE CARE SERVICES LTD,CE4406,28/04/2011,715.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1204701,1" NATURE TRAILS DAY NURSERY,C23556,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208380,1" NATURE TRAILS DAY NURSERY,C23556,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208383,1" NATURE TRAILS DAY NURSERY,C23556,14/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208386,1" NAVIGATE RESOURCING LTD,U07041,18/04/2011,"6,900.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210766,1" NDORS LIMITED,CI2450,14/04/2011,"2,460.00",ENVIRONMENT AND ECONOMY,8P32,DVLA COSTS,"PT359671,2" NEOPOST FINANCE LTD,C23594,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1205684,1" NEOPOST LTD,C25069,11/04/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,4D01,POSTAGE & CARRIAGE,"SS1202400,1" NEOPOST LTD,CD9797,14/04/2011,544.48,LIBRARIES & HERITAGE,311L,IT APPLICATION SUPPORT SERVICES (NOT CAMS),"LH217097,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,U02679,04/04/2011,537.50,CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1206987,1" NETTLE HILL TRAINING & CONFERENCE CENTRE,C25945,14/04/2011,"8,250.00",ENVIRONMENT AND ECONOMY,8P05,ROOM HIRE,"PT359667,1" NETWORK RAIL INFRASTRUCTURE LTD,CJ9531,04/04/2011,"1,145.00",CAPITAL,C9,WORKS - OTHER,"PT358335,1" NETWORK RAIL PROPERTY,CM4089,07/04/2011,"1,000.00",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358666,1" NEW COLLEGE WORCESTER,CG8849,14/04/2011,"9,733.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208349,1" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,13" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,14" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,16" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,17" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,25" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,28" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,7" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,272.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,8" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,1" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,10" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,11" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,15" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,18" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,22" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,23" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,24" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,27" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,29" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,3" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,30" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,31" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,4" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,5" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,436.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,9" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,12" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,20" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,21" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,731.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,6" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,731.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,26" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"2,874.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,2" NEW DIRECTIONS (RUGBY) LTD,C24787,28/04/2011,"3,480.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205928,19" NEW OPTIONS LTD,CI2260,14/04/2011,"33,590.76",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208317,1" NEW STREET CHAMBERS,U06760,18/04/2011,850.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189411,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,545.00,RESOURCES,BA12,BUILDING,"WA231646,2" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,560.00,RESOURCES,BA12,BUILDING,"WA230651,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"1,089.00",RESOURCES,BA12,BUILDING,"WA230701,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"1,420.00",RESOURCES,BA12,BUILDING,"WA230710,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"1,771.00",RESOURCES,BA12,BUILDING,"WA230703,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"1,828.00",RESOURCES,BA12,BUILDING,"WA230705,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"3,246.75",RESOURCES,BA12,BUILDING,"WA232054,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"3,990.00",RESOURCES,BA12,BUILDING,"WA230616,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,07/04/2011,"5,323.50",RESOURCES,BA12,BUILDING,"WA232060,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,14/04/2011,"1,200.00",RESOURCES,BA12,BUILDING,"WA230668,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,28/04/2011,"1,350.00",RESOURCES,BA12,BUILDING,"WA233436,1" NEWDIGATE BUILDERS (CONTRACTS),C20946,28/04/2011,"1,980.00",RESOURCES,BA12,BUILDING,"WA233437,1" NOBLE CARE LIMITED,CG5284,28/04/2011,"4,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205854,1" NOBLE CARE LIMITED,CG5284,28/04/2011,"5,174.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205854,2" NOBLE CARE LIMITED,CG5284,28/04/2011,"5,337.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205736,1" NOBLE CARE LIMITED,CG5284,28/04/2011,"5,614.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205735,1" NORTH EAST WORCESTERSHIRE COLLEGE,C28976,28/04/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1207884,1" NORTH HILL HOUSE,CE0953,14/04/2011,"41,067.95",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208354,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,04/04/2011,755.50,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1206799,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,04/04/2011,"1,707.09",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1206797,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24965,04/04/2011,"1,949.95",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1194762,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,07/04/2011,976.50,RESOURCES,BC20,RATES,"WA232211,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,07/04/2011,"1,179.25",RESOURCES,BC20,RATES,"WA232184,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,07/04/2011,"1,225.25",RESOURCES,BC20,RATES,"WA232198,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,07/04/2011,"1,428.00",RESOURCES,BC20,RATES,"WA232205,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,07/04/2011,"2,229.50",RESOURCES,BC20,RATES,"WA232191,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,07/04/2011,"2,922.94",RESOURCES,BC20,RATES,"WA232212,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24966,11/04/2011,931.26,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1202311,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,11/04/2011,"1,429.99",RESOURCES,BC20,RATES,"WA232217,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,CG1341,14/04/2011,"1,491.45",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209392,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C31027,14/04/2011,509.32,CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1209404,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25966,14/04/2011,"8,373.01",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT359659,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25966,14/04/2011,"1,149.00",ENVIRONMENT AND ECONOMY,6300,OTHER INDIRECT EMPLOYEE EXPENSES,"PT359659,2" NORTH WARWICKSHIRE BOROUGH COUNCIL,C24966,14/04/2011,"1,156.41",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1198952,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25969,21/04/2011,741.25,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360432,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C25966,21/04/2011,"5,412.50",ENVIRONMENT AND ECONOMY,0290,RATES,"PT359462,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,21/04/2011,"1,491.45",RESOURCES,BC20,RATES,"WA233929,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,21/04/2011,"1,529.25",RESOURCES,BC20,RATES,"WA233925,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,28/04/2011,758.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209177,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C29296,28/04/2011,"1,706.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209174,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,974.00,RESOURCES,BC20,RATES,"WA232213,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"1,180.00",RESOURCES,BC20,RATES,"WA232186,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"1,223.00",RESOURCES,BC20,RATES,"WA232201,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"1,425.00",RESOURCES,BC20,RATES,"WA232218,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"1,429.00",RESOURCES,BC20,RATES,"WA232207,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"1,493.00",RESOURCES,BC20,RATES,"WA233930,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"1,526.00",RESOURCES,BC20,RATES,"WA233926,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"2,230.00",RESOURCES,BC20,RATES,"WA232193,1" NORTH WARWICKSHIRE BOROUGH COUNCIL,C20957,28/04/2011,"2,919.00",RESOURCES,BC20,RATES,"WA232215,1" NORTH WARWICKSHIRE CITIZENS ADVICE BUREAU,C24601,04/04/2011,"4,122.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL188417,1" NORTH WARWICKSHIRE OLDER PEOPLES FORUM,CE4449,11/04/2011,"1,250.00",ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202392,1" NORTHGATE VEHICLE HIRE (HOME COUNTIES) LTD,CE0070,14/04/2011,"1,052.45",CHILDREN YOUNG PEOPLE AND FAMILIES,2180,VEHICLES - EXPENSES,"ED1208802,1" NORWOOD GRANGE EMI RESIDENTIAL CARE HOME,U03258,28/04/2011,"1,532.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205930,1" NOTTINGHAM CITY COUNCIL,CI3051,04/04/2011,"5,502.62",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206796,2" NOTTINGHAM CITY COUNCIL,CI3051,04/04/2011,"20,328.77",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1206796,1" NOTTINGHAM REHAB SUPPLIES,C24955,07/04/2011,"7,000.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1201400,1" NOTTINGHAM REHAB SUPPLIES,C24955,07/04/2011,"23,000.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1201401,1" NOTTINGHAM REHAB SUPPLIES,C24955,07/04/2011,"66,220.00",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1201402,1" NOTTINGHAM REHAB SUPPLIES,C24955,28/04/2011,"55,952.07",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1204787,1" NOTTINGHAM REHAB SUPPLIES,C24955,28/04/2011,"325,016.93",ADULT HEALTH AND COMMUNITY SERVICES,E81A,EQUIPMENT FOR DISABLED LIVING,"SS1204784,1" NOTTINGHAMSHIRE COUNTY COUNCIL,CE5164,21/04/2011,"1,950.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1211666,1" NOVACRAY LTD,C20960,04/04/2011,539.70,RESOURCES,BA14,ELECTRICAL,"WA231346,1" NOVACRAY LTD,C20960,04/04/2011,563.24,RESOURCES,BA14,ELECTRICAL,"WA231338,1" NOVACRAY LTD,C20960,04/04/2011,593.67,RESOURCES,BA14,ELECTRICAL,"WA231354,1" NOVACRAY LTD,C20960,04/04/2011,611.66,RESOURCES,BA14,ELECTRICAL,"WA231348,1" NOVACRAY LTD,C20960,04/04/2011,611.66,RESOURCES,BA14,ELECTRICAL,"WA231350,1" NOVACRAY LTD,C20960,04/04/2011,647.64,RESOURCES,BA14,ELECTRICAL,"WA231342,1" NOVACRAY LTD,C20960,04/04/2011,647.64,RESOURCES,BA14,ELECTRICAL,"WA231315,1" NOVACRAY LTD,C20960,04/04/2011,797.31,RESOURCES,BA14,ELECTRICAL,"WA231353,1" NPOWER LIMITED,D16943,28/04/2011,542.93,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360916,1" NPOWER LIMITED,D16943,28/04/2011,814.40,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360916,2" NPOWER LIMITED,D16943,28/04/2011,857.09,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360914,2" NPOWER LIMITED,D16943,28/04/2011,"1,063.65",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360915,1" NPOWER LIMITED,D16943,28/04/2011,"1,285.64",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360914,1" NPOWER LIMITED,D16943,28/04/2011,"1,595.48",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360915,2" NUMATIC INTERNATIONAL LTD,CJ251Z,07/04/2011,"1,124.25",RESOURCES,BF10,CLEANING EQUIPMENT,"WA231903,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,Z00089,04/04/2011,"1,107.41",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1196710,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,07/04/2011,650.04,CHILDREN YOUNG PEOPLE AND FAMILIES,3C81,CAR PARKING PERMITS,"ED1207788,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,07/04/2011,"2,125.02",CHILDREN YOUNG PEOPLE AND FAMILIES,3C81,CAR PARKING PERMITS,"ED1207788,2" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,07/04/2011,"26,196.50",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1201564,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,635.75,RESOURCES,BC20,RATES,"WA232049,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,949.00,RESOURCES,BC20,RATES,"WA232141,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"1,091.92",RESOURCES,BC20,RATES,"WA232150,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"1,225.25",RESOURCES,BC20,RATES,"WA232114,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"2,340.00",RESOURCES,BC20,RATES,"WA232058,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"3,122.33",RESOURCES,BC20,RATES,"WA232075,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"3,611.50",RESOURCES,BC20,RATES,"WA232134,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"4,809.00",RESOURCES,BC20,RATES,"WA232090,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,07/04/2011,"6,454.55",RESOURCES,BC20,RATES,"WA232102,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,11/04/2011,"1,225.25",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207783,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,11/04/2011,"2,398.71",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207794,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,11/04/2011,570.40,ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT359012,2" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,11/04/2011,"9,882.91",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT356115,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,11/04/2011,"11,616.48",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT356115,2" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,11/04/2011,"11,887.91",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT359012,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,11/04/2011,"24,719.48",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT359157,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,11/04/2011,"34,703.74",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT359117,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,974.25,ENVIRONMENT AND ECONOMY,0290,RATES,"PT358781,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,147.45",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358773,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,147.45",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358775,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,147.45",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358701,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,320.65",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358802,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,320.65",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358812,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,320.65",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358838,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,363.95",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358705,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,645.40",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358837,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,753.65",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358768,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"1,775.30",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358767,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"2,424.80",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358771,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"2,771.20",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358700,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"3,334.10",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358699,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,14/04/2011,"4,113.50",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358769,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25415,14/04/2011,"1,277.78",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1202581,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C30692,18/04/2011,676.80,CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1210399,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,18/04/2011,"4,494.00",RESOURCES,DA15,EQUIPMENT - PLANT & TOOLS,"WA233561,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,18/04/2011,"2,003.20",RESOURCES,BE14,REFUSE COLLECTION,"WA233507,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,18/04/2011,"3,685.00",RESOURCES,BC10,RENTS,"WA233505,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,21/04/2011,"2,003.20",RESOURCES,BE14,REFUSE COLLECTION,"WA233541,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25121,28/04/2011,"1,190.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209200,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,28/04/2011,"1,223.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207789,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,28/04/2011,"2,402.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207802,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C29297,28/04/2011,"1,032.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1208556,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"5,475.79",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT360308,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"5,623.62",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT360308,2" NUNEATON & BEDWORTH BOROUGH COUNCIL,C25977,28/04/2011,"25,212.90",ENVIRONMENT AND ECONOMY,EB01,NUNEATON AND BEDWORTH BOROUGH COUNCIL,"PT360695,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,277.35",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360209,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,277.35",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360212,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,277.35",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360218,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,277.35",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360219,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,277.35",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360223,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,277.35",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360229,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"1,753.65",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360589,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360207,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360210,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360211,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360213,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360216,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360217,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360220,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"2,598.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360242,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"3,507.30",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360232,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"3,550.60",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360222,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"3,550.60",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360236,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"3,593.90",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360215,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"4,113.50",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360214,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"4,286.70",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360208,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"4,286.70",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360234,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"5,196.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360239,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,CE0865,28/04/2011,"22,732.50",ENVIRONMENT AND ECONOMY,0290,RATES,"PT360226,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,639.00,RESOURCES,BC20,RATES,"WA232051,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,953.00,RESOURCES,BC20,RATES,"WA232143,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"1,089.00",RESOURCES,BC20,RATES,"WA232153,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"1,223.00",RESOURCES,BC20,RATES,"WA232117,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"2,338.00",RESOURCES,BC20,RATES,"WA232061,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"3,119.00",RESOURCES,BC20,RATES,"WA232078,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"3,616.00",RESOURCES,BC20,RATES,"WA232136,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"4,806.00",RESOURCES,BC20,RATES,"WA232092,1" NUNEATON & BEDWORTH BOROUGH COUNCIL,C20971,28/04/2011,"6,454.00",RESOURCES,BC20,RATES,"WA232106,1" NUNEATON & BEDWORTH LEISURE TRUST,Z00322,14/04/2011,"9,999.66",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208474,1" NUNEATON & BEDWORTH OLDER PEOPLES FORUM,CE4448,14/04/2011,"1,250.00",ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202376,1" NUNEATON AND BEDWORTH BOROUGH COUNCIL,C30514,04/04/2011,"1,680.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1204318,1" NUNEATON SIGNS LIMITED,C25989,07/04/2011,"1,846.80",ENVIRONMENT AND ECONOMY,8G04,EQUIPMENT - AUDIO/VISUAL,"PT358655,2" NUNEATON SIGNS LIMITED,C25989,07/04/2011,900.00,ENVIRONMENT AND ECONOMY,8H04,EQUIPMENT - DISPLAY EQUIPMENT & BOARDS,"PT358655,4" NUNEATON SIGNS LIMITED,C25989,07/04/2011,"3,015.00",ENVIRONMENT AND ECONOMY,8H04,EQUIPMENT - DISPLAY EQUIPMENT & BOARDS,"PT358655,1" NUNEATON SIGNS LIMITED,C25989,07/04/2011,"4,720.00",ENVIRONMENT AND ECONOMY,8P01,EQUIPMENT - PLANT & TOOLS,"PT358654,1" NUNEATON SIGNS LIMITED,Z00090,07/04/2011,"1,047.50",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT358664,1" NUNEATON SIGNS LIMITED,C25989,14/04/2011,700.00,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT359710,3" NUNEATON SIGNS LIMITED,C25989,14/04/2011,"1,300.00",ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT359710,4" OAKTREE COURT NURSING HOME,CK2566,28/04/2011,"1,712.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205932,1" OASIS HOUSE,D16981,28/04/2011,"1,712.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205933,1" OCE (UK) LTD,CG1064,07/04/2011,624.60,ENVIRONMENT AND ECONOMY,8J01,COLOUR PLOTTER PURCHASE & TONER,"PT358502,1" OCS GROUP UK LIMITED T/A CANNON,C22918,14/04/2011,907.44,ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1203114,1" OCS GROUP UK LIMITED T/A CANNON,C22918,14/04/2011,"1,227.24",ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1203129,1" OCS GROUP UK LIMITED T/A CANNON,C22918,18/04/2011,637.44,ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1203603,1" OCS GROUP UK LIMITED T/A CANNON,C22918,18/04/2011,"1,073.76",ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1203190,1" OCS GROUP UK LIMITED T/A CANNON,C22918,18/04/2011,"1,073.76",ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1204042,1" OCS GROUP UK LIMITED T/A CANNON,C22918,21/04/2011,555.84,ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1204028,1" OCS GROUP UK LIMITED T/A CANNON,C22918,21/04/2011,886.68,ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1205085,1" ODDSOCKS PRODUCTIONS,U07364,04/04/2011,"7,182.00",RESOURCES,D620,PRESS OFFICE SUPPORT,"CL188114,1" OFFICE OF FAIR TRADING,CL9986,07/04/2011,"2,661.40",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT357312,1" OFFICE UPDATE LTD,Z00184,04/04/2011,"10,082.00",RESOURCES,D101,FURNITURE & EQUIPMENT PURCHASE & MAITENANCE,"CL188475,1" OFSTED - OFFICE FOR STANDARDS IN EDUCATION,CG4868,28/04/2011,"2,404.27",CHILDREN YOUNG PEOPLE AND FAMILIES,4M02,REGISTRATION & INSPECTION FEES,"ED1210094,1" OLDBURY GRANGE NURSING HOME,C24938,07/04/2011,"8,306.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1201647,1" OLDBURY GRANGE NURSING HOME,C24938,18/04/2011,845.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202847,1" OLDBURY GRANGE NURSING HOME,C24938,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206607,4" OLDBURY GRANGE NURSING HOME,C24938,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206607,2" OLDBURY GRANGE NURSING HOME,C24938,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206607,5" OLDBURY GRANGE NURSING HOME,C24938,28/04/2011,"7,659.30",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206607,1" OLDBURY GRANGE NURSING HOME,C24938,28/04/2011,"17,655.35",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206607,3" OLIVET NURSING HOME,D17014,28/04/2011,"1,944.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205936,1" OLM SYSTEMS LIMITED,CG2623,18/04/2011,"189,700.79",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1210398,1" OPINION RESEARCH SERVICES LTD,D17044,11/04/2011,"1,415.40",FIRE & RESCUE,4P11,PROFESSIONAL BODIES,"FR114845,1" OPINION RESEARCH SERVICES LTD,D17044,11/04/2011,"1,765.00",FIRE & RESCUE,4P11,PROFESSIONAL BODIES,"FR114846,1" OPTARE GROUP LTD,D17049,21/04/2011,500.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT360609,1" OPUS ENERGY LIMITED,U05498,28/04/2011,"2,001.18",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360583,1" ORACLE CORPORATION UK LTD,C26002,21/04/2011,"1,712.53",ENVIRONMENT AND ECONOMY,9B05,SOFTWARE SERVICE CONTRACTS,"PT359786,1" ORCHARD COURT RESIDENTIAL HOME,C24933,28/04/2011,"7,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205937,1" ORION CARE SERVICES,C25564,04/04/2011,"7,339.32",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1200511,1" ORION MEDIA,CD7380,14/04/2011,791.16,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1209457,1" ORION MEDIA,CK220Z,28/04/2011,700.00,ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT360580,1" ORTON MANOR NURSING HOME,D17063,28/04/2011,760.72,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,4" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,357.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,7" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,1" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,11" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,12" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,2" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,3" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,6" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,8" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,9" ORTON MANOR NURSING HOME,D17063,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205938,10" OVERSLADE HOUSE,C24927,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205939,1" OVERSLADE HOUSE,C24927,28/04/2011,"2,285.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205939,3" OVERSLADE HOUSE,C24927,28/04/2011,"2,565.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205939,2" OXFORD COMPUTER GROUP LTD,CD3402,18/04/2011,"2,296.88",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210752,1" OXFORD COMPUTER GROUP LTD,CD3402,18/04/2011,"5,250.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210754,1" OXFORD UNIVERSITY PRESS,CD3608,14/04/2011,"11,531.00",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217199,1" OXFORDSHIRE COUNTY COUNCIL,Z00293,28/04/2011,"1,200.00",FIRE & RESCUE,M130,ADVERTISEMENT AND RECRUITMENT,"FR115264,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,04/04/2011,"6,348.53",CAPITAL,B1,BUILDING WORKS,"WA230743,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,11/04/2011,"1,880.68",RESOURCES,BA13,MECHANICAL,"WA230680,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,11/04/2011,"2,352.07",RESOURCES,BA13,MECHANICAL,"WA230681,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,11/04/2011,"5,689.97",RESOURCES,BA20,MINOR IMPROVEMENTS,"WA230677,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,11/04/2011,"2,758.57",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA232110,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,11/04/2011,"2,788.66",RESOURCES,BA22,SAFE WATER REMEDIAL WORKS,"WA232107,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/04/2011,"10,147.11",CAPITAL,B1,BUILDING WORKS,"WA233435,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/04/2011,615.89,RESOURCES,BA13,MECHANICAL,"WA231539,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,18/04/2011,615.89,RESOURCES,BA13,MECHANICAL,"WA231539,2" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,"11,727.49",CAPITAL,B1,BUILDING WORKS,"WA233136,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,"14,231.25",CAPITAL,B1,BUILDING WORKS,"WA232041,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,559.31,RESOURCES,BA13,MECHANICAL,"WA234389,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,780.42,RESOURCES,BA13,MECHANICAL,"WA234487,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,926.49,RESOURCES,BA13,MECHANICAL,"WA234693,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,"1,079.67",RESOURCES,BA13,MECHANICAL,"WA233174,1" P AND M HEATING AND MECHANICAL SERVICES LTD,D17118,28/04/2011,"2,433.45",RESOURCES,BA13,MECHANICAL,"WA233139,1" PAKS TRUST,D17196,14/04/2011,600.32,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202483,1" PAKS TRUST,D17196,14/04/2011,"2,226.72",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202481,1" PAKS TRUST,D17196,28/04/2011,525.28,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206990,1" PAKS TRUST,D17196,28/04/2011,610.47,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206985,1" PAKS TRUST,D17196,28/04/2011,832.30,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206988,1" PAKS TRUST,D17196,28/04/2011,"1,948.38",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206991,1" PAKS TRUST,D17196,28/04/2011,611.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,2" PAKS TRUST,D17196,28/04/2011,611.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,5" PAKS TRUST,D17196,28/04/2011,914.60,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205941,1" PAKS TRUST,D17196,28/04/2011,"1,821.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,6" PAKS TRUST,D17196,28/04/2011,"1,826.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205943,2" PAKS TRUST,D17196,28/04/2011,"1,882.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,1" PAKS TRUST,D17196,28/04/2011,"1,955.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,8" PAKS TRUST,D17196,28/04/2011,"1,967.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,3" PAKS TRUST,D17196,28/04/2011,"2,440.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205944,2" PAKS TRUST,D17196,28/04/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,4" PAKS TRUST,D17196,28/04/2011,"2,779.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205944,1" PAKS TRUST,D17196,28/04/2011,"2,926.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205943,3" PAKS TRUST,D17196,28/04/2011,"2,997.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205942,2" PAKS TRUST,D17196,28/04/2011,"3,272.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205942,1" PAKS TRUST,D17196,28/04/2011,"3,736.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205934,7" PAKS TRUST,D17196,28/04/2011,"5,837.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205943,1" PALOMA SYSTEMS LTD,U07567,14/04/2011,"10,775.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1208490,1" PARAGON DEVELOPMENT & TRAINING,CH2320,18/04/2011,900.00,FIRE & RESCUE,P132,ADC PROCESS,"FR114968,1" PARAGON GROUP UK LIMITED,CF992Z,11/04/2011,"1,655.20",RESOURCES,DD60,STATIONERY (EXCLUDING PAPER),"WA232483,1" PARALLEL PARENTS,CG2584,11/04/2011,"3,510.13",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1207835,1" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,4" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,"1,017.86",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,6" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,3" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,2" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,1" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,"1,821.43",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,7" PARK FARM LODGE NURSING HOME,D17229,28/04/2011,"2,250.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205945,5" PARK HOUSE RESIDENTIAL HOME,C24917,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205947,1" PARKCARE HOMES LIMITED,D17231,28/04/2011,"3,239.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205747,1" PARKER HANNIFIN,NONE,07/04/2011,"1,596.46",ENVIRONMENT AND ECONOMY,0420,MATERIALS/CONSUMABLES,VARIOUS PARKLAND CARS,C26025,07/04/2011,"1,323.65",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT358866,2" PATHWAY CARE (MIDLANDS) LTD,CG1778,21/04/2011,"2,698.16",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211720,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,21/04/2011,"2,698.16",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211721,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,28/04/2011,"2,961.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212375,1" PATHWAY CARE (MIDLANDS) LTD,CG1778,28/04/2011,"3,192.86",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212490,1" PATHWAYS NURSERIES AND CHILDCARE CENTRES LTD,C23934,11/04/2011,"1,188.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208492,1" PENN SCHOOL,U03227,14/04/2011,"15,417.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208401,1" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/04/2011,"1,219.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359199,3" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/04/2011,"1,403.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359199,4" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/04/2011,"1,091.68",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359199,2" PEOPLE EXPRESS TAXIS RUGBY LTD,C26887,11/04/2011,"5,970.57",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359199,1" PEOPLE IN ACTION,C24897,21/04/2011,520.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205141,1" PEOPLE IN ACTION,C24897,21/04/2011,520.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205149,1" PEOPLE IN ACTION,C24897,21/04/2011,520.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205150,1" PEOPLE IN ACTION,C24897,21/04/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205157,1" PEOPLE IN ACTION,C24897,21/04/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205158,1" PEOPLE IN ACTION,C24897,21/04/2011,560.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205145,1" PEOPLE IN ACTION,C24897,21/04/2011,600.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205162,1" PEOPLE IN ACTION,C24897,21/04/2011,680.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205137,1" PEOPLE IN ACTION,C24897,21/04/2011,720.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205139,1" PEOPLE IN ACTION,C24897,21/04/2011,920.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205163,1" PEOPLE IN ACTION,C24897,21/04/2011,"1,042.32",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1195808,1" PEOPLE IN ACTION,C24897,21/04/2011,546.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203334,1" PEOPLE IN ACTION,C24897,21/04/2011,902.89,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204356,1" PEOPLE IN ACTION,C24897,21/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205483,2" PEOPLE IN ACTION,C24897,21/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205490,1" PEOPLE IN ACTION,C24897,21/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205516,1" PEOPLE IN ACTION,C24897,21/04/2011,"1,056.83",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205549,2" PEOPLE IN ACTION,C24897,21/04/2011,"1,337.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205490,2" PEOPLE IN ACTION,C24897,21/04/2011,"1,575.89",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205513,1" PEOPLE IN ACTION,C24897,21/04/2011,"1,638.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205507,1" PEOPLE IN ACTION,C24897,21/04/2011,"1,864.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205523,1" PEOPLE IN ACTION,C24897,21/04/2011,"2,033.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205530,1" PEOPLE IN ACTION,C24897,21/04/2011,"2,045.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203332,1" PEOPLE IN ACTION,C24897,21/04/2011,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205525,1" PEOPLE IN ACTION,C24897,21/04/2011,"2,320.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205528,1" PEOPLE IN ACTION,C24897,21/04/2011,"3,480.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205505,1" PEOPLE IN ACTION,C24897,21/04/2011,"3,576.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205544,2" PEOPLE IN ACTION,C24897,21/04/2011,"3,740.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205536,2" PEOPLE IN ACTION,C24897,21/04/2011,"5,458.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205540,1" PEOPLE IN ACTION,C24897,21/04/2011,"5,705.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205516,2" PEOPLE IN ACTION,C24897,21/04/2011,"6,115.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205483,1" PEOPLE IN ACTION,C24897,28/04/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205200,1" PEOPLE IN ACTION,C24897,28/04/2011,655.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206078,1" PEOPLE IN ACTION,C24897,28/04/2011,657.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206082,2" PEOPLE IN ACTION,C24897,28/04/2011,657.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206087,3" PEOPLE IN ACTION,C24897,28/04/2011,708.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205190,2" PEOPLE IN ACTION,C24897,28/04/2011,853.63,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205187,2" PEOPLE IN ACTION,C24897,28/04/2011,914.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205186,2" PEOPLE IN ACTION,C24897,28/04/2011,928.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206075,1" PEOPLE IN ACTION,C24897,28/04/2011,955.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205181,1" PEOPLE IN ACTION,C24897,28/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206059,1" PEOPLE IN ACTION,C24897,28/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206066,1" PEOPLE IN ACTION,C24897,28/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205172,2" PEOPLE IN ACTION,C24897,28/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205176,2" PEOPLE IN ACTION,C24897,28/04/2011,980.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205184,2" PEOPLE IN ACTION,C24897,28/04/2011,"1,264.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206052,1" PEOPLE IN ACTION,C24897,28/04/2011,"1,310.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206084,1" PEOPLE IN ACTION,C24897,28/04/2011,"1,365.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205183,1" PEOPLE IN ACTION,C24897,28/04/2011,"1,719.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205196,1" PEOPLE IN ACTION,C24897,28/04/2011,"2,211.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206058,2" PEOPLE IN ACTION,C24897,28/04/2011,"2,538.94",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206086,2" PEOPLE IN ACTION,C24897,28/04/2011,"2,648.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205174,2" PEOPLE IN ACTION,C24897,28/04/2011,"2,921.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205189,1" PEOPLE IN ACTION,C24897,28/04/2011,"3,273.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206397,1" PEOPLE IN ACTION,C24897,28/04/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205171,1" PEOPLE IN ACTION,C24897,28/04/2011,"3,726.45",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206072,1" PEOPLE IN ACTION,C24897,28/04/2011,"3,950.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205172,1" PEOPLE IN ACTION,C24897,28/04/2011,"3,964.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205190,1" PEOPLE IN ACTION,C24897,28/04/2011,"4,149.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206066,2" PEOPLE IN ACTION,C24897,28/04/2011,"4,340.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205176,1" PEOPLE IN ACTION,C24897,28/04/2011,"4,449.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206059,2" PEOPLE IN ACTION,C24897,28/04/2011,"4,641.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205167,1" PEOPLE IN ACTION,C24897,28/04/2011,"4,754.56",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205184,1" PEOPLE IN ACTION,C24897,28/04/2011,"1,730.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206592,3" PEOPLE IN ACTION,C24897,28/04/2011,"2,609.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206575,1" PEOPLE IN ACTION,C24897,28/04/2011,"4,257.29",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206592,4" PEOPLE IN ACTION,C24897,28/04/2011,"4,893.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205764,2" PEOPLE IN ACTION,C24897,28/04/2011,"5,223.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206575,2" PEOPLE IN ACTION,C24897,28/04/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205764,1" PEOPLE IN ACTION,C24897,28/04/2011,"5,387.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205764,3" PEOPLE IN ACTION,C24897,28/04/2011,"5,466.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205764,5" PEOPLE IN ACTION,C24897,28/04/2011,"5,786.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205844,1" PEOPLE IN ACTION,C24897,28/04/2011,"5,994.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205844,3" PEOPLE IN ACTION,C24897,28/04/2011,"6,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205764,4" PEOPLE IN ACTION,C24897,28/04/2011,"7,720.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206592,1" PEOPLE IN ACTION,C24897,28/04/2011,"8,372.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205844,2" PEOPLE IN ACTION,C24897,28/04/2011,"61,424.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206592,2" PETERBOROUGH CITY COUNCIL,U06746,07/04/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,845G,EXTERNAL INCOME - SUPPLIES AND SERVICES,"ED1206785,1" PETERBOROUGH CITY COUNCIL,CD2889,28/04/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205949,1" PETERS BOOKSELLING SERVICES,C24052,18/04/2011,"1,214.65",CHILDREN YOUNG PEOPLE AND FAMILIES,315A,BOOKS & PERIODICALS,"ED1209702,1" PETERS LIBRARY SERVICE LTD,C22321,04/04/2011,"2,830.37",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH216454,1" PETERS LIBRARY SERVICE LTD,C22321,18/04/2011,580.45,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217381,1" PETERS LIBRARY SERVICE LTD,C22321,18/04/2011,640.24,LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217382,1" PETERS LIBRARY SERVICE LTD,C22321,28/04/2011,"2,346.53",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217827,1" PHAROS CARE LTD,U04949,26/04/2011,"3,951.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206001,1" PHOENIX COMMERCIAL DATA LTD,C25258,11/04/2011,"1,131.00",RESOURCES,DF10,BANK CHARGES,"WA232238,3" PHOENIX POST DIAGNOSIS GROUP LTD,U03309,21/04/2011,"5,322.38",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1204111,1" PHOENIX PRIVATE AMBULANCE SERVICE LTD,C26576,11/04/2011,"2,533.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359284,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG1539,14/04/2011,939.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189075,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG1539,18/04/2011,"1,935.67",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189043,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG8370,21/04/2011,"3,222.50",CHILDREN YOUNG PEOPLE AND FAMILIES,L07A,INDEPENDENCE/LEAVING CARE - EXTERNAL,"ED1211855,1" PHOENIX PSYCHOLOGICAL SERVICES LTD,CG8370,21/04/2011,"5,125.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1211156,1" PHOENIX SOFTWARE LTD,C23798,04/04/2011,"3,519.72",RESOURCES,DG60,SOFTWARE PURCHASE,"WA230639,3" PHOENIX SOFTWARE LTD,C23798,04/04/2011,"7,056.00",RESOURCES,DG60,SOFTWARE PURCHASE,"WA230639,5" PHOENIX SOFTWARE LTD,C23798,04/04/2011,"24,669.96",RESOURCES,DG60,SOFTWARE PURCHASE,"WA230639,6" PHOENIX SOFTWARE LTD,C23798,04/04/2011,"33,337.41",RESOURCES,DG60,SOFTWARE PURCHASE,"WA230639,1" PHOENIX SOFTWARE LTD,C24109,28/04/2011,"7,731.46",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1208294,1" PHOENIX SOFTWARE LTD,C23798,28/04/2011,"82,453.74",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA232011,4" PHS GROUP PLC,Z00398,11/04/2011,"1,464.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1207863,1" PHS GROUP PLC,C24886,21/04/2011,641.80,ADULT HEALTH AND COMMUNITY SERVICES,2G21,INCONTINENCE DISPOSAL,"SS1204823,1" PHS GROUP PLC,C24886,28/04/2011,"1,441.70",ADULT HEALTH AND COMMUNITY SERVICES,4A20,MAINTENANCE OF EQUIPMENT,"SS1204804,1" PICK EVERARD,C25448,04/04/2011,"3,262.50",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA231637,1" PICK EVERARD,C25448,04/04/2011,"4,442.58",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA231635,1" PICK EVERARD,C25448,04/04/2011,"6,525.00",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA231639,1" PICK EVERARD,C25448,04/04/2011,"7,275.84",RESOURCES,BA12,BUILDING,"WA231644,1" PILGRIM HOMES,CD9239,28/04/2011,"2,228.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205879,1" PILLAR SOFTWARE LTD,CD2129,28/04/2011,"1,096.00",RESOURCES,D404,SOFTWARE LICENCES,"CL189593,1" PILLAR SOFTWARE LTD,C23800,28/04/2011,"1,096.00",RESOURCES,DG61,SOFTWARE SUPPORT & MAINTENANCE,"WA233955,1" PINNACLE CARE LTD,C24502,18/04/2011,585.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202865,1" PINNACLE CARE LTD,C24502,18/04/2011,975.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1202862,1" PINNACLE CARE LTD,C24502,28/04/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205962,2" PINNACLE CARE LTD,C24502,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205962,3" PINNACLE CARE LTD,C24502,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205962,4" PINNACLE CARE LTD,C24502,28/04/2011,"1,852.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205962,5" PINNACLE CARE LTD,C24502,28/04/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205962,1" PIXELTRIX LTD,U07651,04/04/2011,600.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT358117,1" PIXELTRIX LTD,U07651,04/04/2011,824.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT358115,1" PLATFORM SUPPORT SERVICES,CK687Z,18/04/2011,"2,911.58",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165321,1" PLATFORM SUPPORT SERVICES,CK687Z,21/04/2011,"1,130.00",ENVIRONMENT AND ECONOMY,0120,PLANT HIRE,"CF165368,1" PLAYFORCE LTD,D17490,04/04/2011,937.60,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206904,1" PLAYFORCE LTD,D17490,04/04/2011,"1,562.40",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206901,1" PLEXUS LAW,CJ6034,11/04/2011,"2,976.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188745,1" PLEXUS LAW,CJ6034,11/04/2011,"4,576.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188744,1" PMJ GROUP TRAVEL,C26017,11/04/2011,"4,791.36",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359231,1" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"1,789.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206560,3" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"3,914.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206560,4" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"4,939.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206560,2" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"7,450.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206560,1" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"14,117.87",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206570,4" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"33,579.91",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206570,2" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"3,627.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206570,1" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"5,529.60",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206570,5" POLESWORTH GROUP HOMES LTD,C24880,28/04/2011,"7,148.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206570,3" POLKADOT DAY NURSERIES LTD,C24149,04/04/2011,"24,741.58",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1207123,1" POLKADOT DAY NURSERIES LTD,C24149,07/04/2011,"3,004.72",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"ED1207817,1" PORTLAND PRINT,CI3052,21/04/2011,"1,098.00",RESOURCES,D203,PRINTING,"CL188165,1" PORTLAND PRINT,CI3052,21/04/2011,"3,642.00",RESOURCES,D203,PRINTING,"CL187541,1" POSITIVE ABOUT YOUNG PEOPLE,U07883,21/04/2011,"14,988.00",CHILDREN YOUNG PEOPLE AND FAMILIES,7555,EXTERNAL CONSULTANTS FEES,"ED1209944,1" POST OFFICE LIMITED,C29626,12/04/2011,650.00,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359548,1" POTTERSPURY LODGE SCHOOL,CJ2003,18/04/2011,"17,255.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1210438,1" PRCI LTD,CL9122,28/04/2011,"2,275.00",RESOURCES,D709,MISCELLANEOUS EXPENDITURE,"CL189608,1" PREMIER CARS,U07939,18/04/2011,"1,400.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360073,1" PRE-SCHOOL LEARNING ALLIANCE (BIRMINGHAM) HQ,C28994,28/04/2011,"59,412.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212498,1" PRESSTEK EUROPE LIMITED,U05939,21/04/2011,968.00,RESOURCES,D133,PLATEMAKING SUPPLIES,"CL188159,1" PRIDE IN CAMP HILL LTD,CD2479,28/04/2011,"17,250.00",ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT360571,1" PRIME LIFE LTD,D17572,14/04/2011,"11,602.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1202199,2" PRIME LIFE LTD,D17572,14/04/2011,"15,953.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1202198,1" PRIME LIFE LTD,D17572,14/04/2011,"52,099.84",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1202198,2" PRIME LIFE LTD,D17572,14/04/2011,"55,461.12",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1202199,1" PRIME LIFE LTD,CK795Z,28/04/2011,"16,044.61",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206775,2" PRIME LIFE LTD,D17572,28/04/2011,"1,442.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205886,3" PRIME LIFE LTD,D17572,28/04/2011,"1,667.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205886,1" PRIME LIFE LTD,D17572,28/04/2011,"1,669.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205953,1" PRIME LIFE LTD,D17572,28/04/2011,"1,729.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205766,3" PRIME LIFE LTD,D17572,28/04/2011,"1,807.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205886,2" PRIME LIFE LTD,D17572,28/04/2011,"1,838.20",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205886,5" PRIME LIFE LTD,D17572,28/04/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205742,1" PRIME LIFE LTD,D17572,28/04/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205742,2" PRIME LIFE LTD,D17572,28/04/2011,"1,858.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205954,2" PRIME LIFE LTD,D17572,28/04/2011,"1,910.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205955,1" PRIME LIFE LTD,D17572,28/04/2011,"2,157.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205886,4" PRIME LIFE LTD,D17572,28/04/2011,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205954,1" PRIME LIFE LTD,D17572,28/04/2011,"2,222.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205742,3" PRIME LIFE LTD,D17572,28/04/2011,"2,305.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205957,1" PRIME LIFE LTD,D17572,28/04/2011,"2,359.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205957,2" PRIME LIFE LTD,D17572,28/04/2011,"2,387.44",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205766,1" PRIME LIFE LTD,D17572,28/04/2011,"3,316.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205953,2" PRIME LIFE LTD,CK795Z,28/04/2011,"5,041.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206775,1" PRIME LIFE LTD,CK795Z,28/04/2011,"28,570.88",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206775,3" PRIME LIFE LTD,D17572,28/04/2011,"1,692.28",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205766,2" PRIMECARE NURSING AND RESIDENTIAL HOME,CG5643,26/04/2011,"2,136.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205956,1" PRIORY COACHES OF COVENTRY,CF9652,07/04/2011,"2,875.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358788,1" PROCARE MOBILITY,CG277Z,04/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4A11,PURCHASE OF EQUIP.,"SS1199829,1" PROCARE MOBILITY,CG277Z,14/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1202668,1" PROGRESSIVE EDUCATIONAL TOOLS LTD,CI5297,11/04/2011,600.00,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1207752,2" PROGRESSIVE EDUCATIONAL TOOLS LTD,CI5297,11/04/2011,675.00,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1207752,3" PROGRESSIVE EDUCATIONAL TOOLS LTD,CI5297,11/04/2011,"15,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1207752,1" PROJECT SKILLS SOLUTION LIMITED,U05995,21/04/2011,"1,250.00",ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT359844,1" PROKARE,D20243,28/04/2011,"6,284.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206037,1" PSYCHOLOGICAL ASSOCIATES LTD,U07782,21/04/2011,"1,324.07",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189071,1" PSYCHOLOGICAL HEALTH CONSULTANTS,CJ5117,04/04/2011,"1,700.00",RESOURCES,D735,CONSULTANCY COSTS,"CL188548,1" PULHAM AND SONS COACHES LTD,U02464,14/04/2011,"1,610.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359720,1" PULSE HEALTHCARE LTD,CD5623,04/04/2011,681.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200532,1" PURBECK CARE,CJ4989,28/04/2011,"4,036.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205958,1" PURCHASE POWER,C30277,28/04/2011,513.00,ENVIRONMENT AND ECONOMY,9600,POSTAGES,"PT360556,1" QMATIC ( UNITED KINGDOM) LTD,CH4143,14/04/2011,"2,133.00",RESOURCES,D127,OTHER SERVICE & MAINTENANCE,"CL189187,1" QUALITY FOSTERING LIMITED,CG5609,04/04/2011,"4,395.60",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1206365,1" QUALITY FOSTERING LIMITED,CG5609,04/04/2011,"5,071.50",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1206366,1" QUALITY FOSTERING LIMITED,CG5609,04/04/2011,"5,780.24",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1206368,1" QUALITY FOSTERING LIMITED,CG5609,04/04/2011,"5,550.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1207022,1" QUALITY FOSTERING LIMITED,CG5609,21/04/2011,"6,607.14",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211888,1" QUALITY OFFICE SUPPLIES LTD,CE1198,04/04/2011,576.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3420,STATIONERY (EXCLUDING PAPER),"ED1206817,1" QUALITY OFFICE SUPPLIES LTD,C22744,28/04/2011,893.00,ADULT HEALTH AND COMMUNITY SERVICES,4A11,PURCHASE OF EQUIP.,"SS1202898,1" QUINTON CYGNETS,U06450,04/04/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1206998,1" QUINTON HOUSE NURSING HOME,C24843,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206552,2" QUINTON HOUSE NURSING HOME,C24843,28/04/2011,"7,393.04",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206552,1" R & C WILLIAMS LIMITED,C26039,04/04/2011,584.24,CAPITAL,C9,WORKS - OTHER,"PT358286,1" R & C WILLIAMS LIMITED,C26039,04/04/2011,"1,164.27",CAPITAL,C9,WORKS - OTHER,"PT358287,1" R & C WILLIAMS LIMITED,C26039,04/04/2011,"1,928.43",CAPITAL,C9,WORKS - OTHER,"PT358290,1" R & C WILLIAMS LIMITED,C26039,04/04/2011,"3,999.99",CAPITAL,C9,WORKS - OTHER,"PT358291,1" R & C WILLIAMS LIMITED,C26039,04/04/2011,"5,443.97",CAPITAL,C9,WORKS - OTHER,"PT358289,1" R & C WILLIAMS LIMITED,C26039,04/04/2011,"7,698.29",CAPITAL,C9,WORKS - OTHER,"PT358288,1" R & C WILLIAMS LIMITED,C26039,21/04/2011,"1,075.00",CAPITAL,B1,BUILDING WORKS,"PT359592,1" R & C WILLIAMS LIMITED,C26039,21/04/2011,"5,107.75",CAPITAL,B1,BUILDING WORKS,"PT360574,1" R & C WILLIAMS LIMITED,C26039,21/04/2011,"12,166.25",CAPITAL,B1,BUILDING WORKS,"PT359593,1" R & C WILLIAMS LIMITED,C26039,28/04/2011,"5,015.70",CAPITAL,C9,WORKS - OTHER,"PT360853,1" R J H PLASTICS LTD,CE2064,21/04/2011,"1,830.15",ENVIRONMENT AND ECONOMY,8J11,MATERIALS,"PT360191,1" R J HARTWELL,U01953,04/04/2011,"3,797.60",RESOURCES,BA12,BUILDING,"WA231399,1" R J HARTWELL,U01953,04/04/2011,"15,737.01",RESOURCES,BA12,BUILDING,"WA231400,1" R J HARTWELL,U01953,07/04/2011,"2,434.90",CAPITAL,B1,BUILDING WORKS,"WA231956,1" R J HARTWELL,U01953,07/04/2011,628.90,RESOURCES,BA12,BUILDING,"WA231967,1" R J HARTWELL,U01953,07/04/2011,"1,635.14",RESOURCES,BA12,BUILDING,"WA231958,1" R J HARTWELL,U01953,07/04/2011,"2,075.37",RESOURCES,BA12,BUILDING,"WA231960,1" R J HARTWELL,U01953,07/04/2011,"6,874.85",RESOURCES,BA12,BUILDING,"WA231970,1" R J HARTWELL,U01953,11/04/2011,705.00,RESOURCES,BA12,BUILDING,"WA232589,1" R J HARTWELL,U01953,11/04/2011,715.35,RESOURCES,BA12,BUILDING,"WA232587,1" R J HARTWELL,U01953,11/04/2011,"2,575.54",RESOURCES,BA12,BUILDING,"WA232619,1" R J HARTWELL,U01953,11/04/2011,"2,953.46",RESOURCES,BA12,BUILDING,"WA232626,1" R J HARTWELL,U01953,18/04/2011,991.64,RESOURCES,BA12,BUILDING,"WA233476,1" R J HARTWELL,U01953,18/04/2011,"1,137.50",RESOURCES,BA12,BUILDING,"WA233470,1" R J HARTWELL,U01953,18/04/2011,"1,357.15",RESOURCES,BA12,BUILDING,"WA233462,1" R J HARTWELL,U01953,18/04/2011,"1,383.58",RESOURCES,BA12,BUILDING,"WA233467,1" R J HARTWELL,U01953,18/04/2011,"1,453.82",RESOURCES,BA12,BUILDING,"WA233446,1" R J HARTWELL,U01953,18/04/2011,"1,521.55",RESOURCES,BA12,BUILDING,"WA233438,1" R J HARTWELL,U01953,18/04/2011,"1,624.58",RESOURCES,BA12,BUILDING,"WA233472,1" R J HARTWELL,U01953,18/04/2011,"1,635.14",RESOURCES,BA12,BUILDING,"WA233442,1" R J HARTWELL,U01953,18/04/2011,"1,635.14",RESOURCES,BA12,BUILDING,"WA233457,1" R J HARTWELL,U01953,18/04/2011,"1,678.46",RESOURCES,BA12,BUILDING,"WA233448,1" R J HARTWELL,U01953,21/04/2011,732.34,RESOURCES,BA12,BUILDING,"WA233941,1" R J HARTWELL,U01953,28/04/2011,"1,897.60",RESOURCES,BA12,BUILDING,"WA234702,1" R J HARTWELL,U01953,28/04/2011,"2,442.56",RESOURCES,BA12,BUILDING,"WA234696,1" RADIS COMMUNITY CARE,D13266,11/04/2011,540.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202019,1" RADIS COMMUNITY CARE,D13266,11/04/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202051,1" RADIS COMMUNITY CARE,D13266,11/04/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202349,1" RADIS COMMUNITY CARE,D13266,11/04/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202355,1" RADIS COMMUNITY CARE,D13266,11/04/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202341,1" RADIS COMMUNITY CARE,D13266,11/04/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202345,1" RADIS COMMUNITY CARE,D13266,11/04/2011,596.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201971,2" RADIS COMMUNITY CARE,D13266,11/04/2011,624.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202335,1" RADIS COMMUNITY CARE,D13266,11/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202005,1" RADIS COMMUNITY CARE,D13266,11/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202044,1" RADIS COMMUNITY CARE,D13266,11/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202048,1" RADIS COMMUNITY CARE,D13266,11/04/2011,743.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202164,1" RADIS COMMUNITY CARE,D13266,11/04/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202161,1" RADIS COMMUNITY CARE,D13266,11/04/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202074,1" RADIS COMMUNITY CARE,D13266,11/04/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202367,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202336,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,301.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202150,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,379.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202167,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,397.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202370,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201960,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201998,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202334,1" RADIS COMMUNITY CARE,D13266,11/04/2011,"1,859.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202155,1" RADIS COMMUNITY CARE,D13266,14/04/2011,536.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203047,1" RADIS COMMUNITY CARE,D13266,14/04/2011,543.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203095,1" RADIS COMMUNITY CARE,D13266,14/04/2011,555.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202985,3" RADIS COMMUNITY CARE,D13266,14/04/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203212,1" RADIS COMMUNITY CARE,D13266,14/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203069,1" RADIS COMMUNITY CARE,D13266,14/04/2011,674.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203175,1" RADIS COMMUNITY CARE,D13266,14/04/2011,703.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203068,1" RADIS COMMUNITY CARE,D13266,14/04/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203203,1" RADIS COMMUNITY CARE,D13266,14/04/2011,940.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203206,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203146,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203180,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202962,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203179,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203201,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,674.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203026,1" RADIS COMMUNITY CARE,D13266,14/04/2011,"1,695.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203148,1" RADIS COMMUNITY CARE,D13266,18/04/2011,540.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204145,1" RADIS COMMUNITY CARE,D13266,18/04/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204245,1" RADIS COMMUNITY CARE,D13266,18/04/2011,557.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204422,1" RADIS COMMUNITY CARE,D13266,18/04/2011,566.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204100,1" RADIS COMMUNITY CARE,D13266,18/04/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204412,1" RADIS COMMUNITY CARE,D13266,18/04/2011,568.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204414,1" RADIS COMMUNITY CARE,D13266,18/04/2011,624.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204400,1" RADIS COMMUNITY CARE,D13266,18/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204208,1" RADIS COMMUNITY CARE,D13266,18/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204211,1" RADIS COMMUNITY CARE,D13266,18/04/2011,743.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204371,1" RADIS COMMUNITY CARE,D13266,18/04/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203018,1" RADIS COMMUNITY CARE,D13266,18/04/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204435,1" RADIS COMMUNITY CARE,D13266,18/04/2011,795.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203841,1" RADIS COMMUNITY CARE,D13266,18/04/2011,806.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204415,1" RADIS COMMUNITY CARE,D13266,18/04/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204295,1" RADIS COMMUNITY CARE,D13266,18/04/2011,847.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204439,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204453,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,397.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204442,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,487.36",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203011,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203838,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204398,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,695.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204455,1" RADIS COMMUNITY CARE,D13266,18/04/2011,"1,859.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204366,1" RADIS COMMUNITY CARE,D13266,21/04/2011,536.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205617,1" RADIS COMMUNITY CARE,D13266,21/04/2011,540.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205482,1" RADIS COMMUNITY CARE,D13266,21/04/2011,543.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205468,1" RADIS COMMUNITY CARE,D13266,21/04/2011,566.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205608,2" RADIS COMMUNITY CARE,D13266,21/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204140,1" RADIS COMMUNITY CARE,D13266,21/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205624,1" RADIS COMMUNITY CARE,D13266,21/04/2011,661.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205639,1" RADIS COMMUNITY CARE,D13266,21/04/2011,894.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205487,1" RADIS COMMUNITY CARE,D13266,21/04/2011,899.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205677,1" RADIS COMMUNITY CARE,D13266,21/04/2011,968.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205613,1" RADIS COMMUNITY CARE,D13266,21/04/2011,"1,115.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205604,1" RADIS COMMUNITY CARE,D13266,21/04/2011,"1,137.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205679,1" RADIS COMMUNITY CARE,D13266,21/04/2011,"1,189.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205478,1" RADIS COMMUNITY CARE,D13266,21/04/2011,"1,301.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204344,1" RADIS COMMUNITY CARE,D13266,21/04/2011,"1,379.20",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204386,1" RADIS COMMUNITY CARE,D13266,21/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204138,1" RADIS COMMUNITY CARE,D13266,28/04/2011,515.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206818,1" RADIS COMMUNITY CARE,D13266,28/04/2011,754.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206060,1" RADIS COMMUNITY CARE,D13266,28/04/2011,940.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206073,1" RADIS COMMUNITY CARE,D13266,28/04/2011,"1,025.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204404,1" RADIS COMMUNITY CARE,D13266,28/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206016,1" RADIS COMMUNITY CARE,D13266,28/04/2011,"1,509.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206809,1" RATCLIFFE CONSULTANCY LTD,CE2579,04/04/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,9B10,CONT.OTHER AGENCIES (MISCELLANEOUS),"SS1200376,1" RED HILL COURT CARE HOME,U02723,28/04/2011,"1,542.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205961,1" REDACTED,REDACTED,04/04/2011,"1,599.74",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF164785,1" REDACTED,REDACTED,04/04/2011,"3,000.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188295,1" REDACTED,REDACTED,04/04/2011,"5,593.39",CAPITAL,E3,PRIVATE ARCHITECTS FEES,"WA231636,1" REDACTED,REDACTED,04/04/2011,"2,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207204,1" REDACTED,REDACTED,04/04/2011,965.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1207227,1" REDACTED,REDACTED,04/04/2011,"1,346.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1207197,1" REDACTED,REDACTED,04/04/2011,810.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3120,"EQUIPMENT - MAINTENANCE, INSPECTION & REPAIR","ED1207054,1" REDACTED,REDACTED,04/04/2011,750.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207000,1" REDACTED,REDACTED,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4H24,INDEPENDENT PERSONS ATTENDENCE FEE,"ED1205461,1" REDACTED,REDACTED,04/04/2011,"3,575.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206980,1" REDACTED,REDACTED,04/04/2011,660.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4H24,INDEPENDENT PERSONS ATTENDENCE FEE,"ED1205462,1" REDACTED,REDACTED,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3990,LEGAL COSTS,"ED1206973,1" REDACTED,REDACTED,04/04/2011,"6,333.33",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206747,1" REDACTED,REDACTED,04/04/2011,902.00,ENVIRONMENT AND ECONOMY,0242,LAND & INFRA MTCE,"PT358293,1" REDACTED,REDACTED,04/04/2011,"1,494.00",ENVIRONMENT AND ECONOMY,8J09,SAMPLES,"PT357982,1" REDACTED,REDACTED,04/04/2011,895.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT358336,1" REDACTED,REDACTED,04/04/2011,769.20,ENVIRONMENT AND ECONOMY,7004,TRAINING - OTHER,"PT358236,1" REDACTED,REDACTED,04/04/2011,"3,675.00",RESOURCES,BA12,BUILDING,"WA231645,1" REDACTED,REDACTED,07/04/2011,830.00,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT358576,1" REDACTED,REDACTED,07/04/2011,"3,730.83",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358813,1" REDACTED,REDACTED,07/04/2011,780.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT358559,1" REDACTED,REDACTED,07/04/2011,570.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT358561,1" REDACTED,REDACTED,07/04/2011,"1,255.00",ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT358640,1" REDACTED,REDACTED,07/04/2011,570.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT358562,1" REDACTED,REDACTED,07/04/2011,"2,123.00",ENVIRONMENT AND ECONOMY,CF12,SEN RESPITE CARE,"PT358853,1" REDACTED,REDACTED,07/04/2011,"1,380.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358854,1" REDACTED,REDACTED,07/04/2011,986.87,ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT358579,1" REDACTED,REDACTED,07/04/2011,"3,496.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358874,2" REDACTED,REDACTED,07/04/2011,"8,853.39",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358874,1" REDACTED,REDACTED,07/04/2011,"1,178.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358856,1" REDACTED,REDACTED,07/04/2011,"1,877.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358858,1" REDACTED,REDACTED,07/04/2011,"2,026.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358852,1" REDACTED,REDACTED,07/04/2011,"2,135.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358851,1" REDACTED,REDACTED,07/04/2011,"5,900.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA232006,1" REDACTED,REDACTED,07/04/2011,"7,080.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA232008,1" REDACTED,REDACTED,11/04/2011,724.50,RESOURCES,D613,HISTOLOGY,"CL188944,2" REDACTED,REDACTED,11/04/2011,"2,226.40",RESOURCES,D610,POST MORTEM FEES,"CL188944,1" REDACTED,REDACTED,11/04/2011,800.00,CHILDREN YOUNG PEOPLE AND FAMILIES,514E,TRAINING - OTHER,"ED1208075,1" REDACTED,REDACTED,11/04/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1207959,1" REDACTED,REDACTED,11/04/2011,580.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208437,1" REDACTED,REDACTED,11/04/2011,590.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208454,1" REDACTED,REDACTED,11/04/2011,"2,160.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358970,1" REDACTED,REDACTED,11/04/2011,"1,100.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359237,1" REDACTED,REDACTED,11/04/2011,"2,208.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359232,1" REDACTED,REDACTED,11/04/2011,"1,420.00",ENVIRONMENT AND ECONOMY,9305,COURT COSTS,"PT358971,1" REDACTED,REDACTED,11/04/2011,"2,098.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359255,1" REDACTED,REDACTED,11/04/2011,795.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359239,1" REDACTED,REDACTED,11/04/2011,"1,680.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359263,1" REDACTED,REDACTED,11/04/2011,"1,998.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359233,1" REDACTED,REDACTED,11/04/2011,"2,300.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359240,1" REDACTED,REDACTED,11/04/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,1G16,H & S - PERSONAL SAFETY,"SS1200671,1" REDACTED,REDACTED,12/04/2011,540.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1209453,1" REDACTED,REDACTED,12/04/2011,500.00,ENVIRONMENT AND ECONOMY,0210,BUILDINGS - OTHER,"PT359746,1" REDACTED,REDACTED,14/04/2011,600.00,RESOURCES,D617,ASSOCIATE TRAINERS FEES,"CL188418,1" REDACTED,REDACTED,14/04/2011,800.00,RESOURCES,D723,SEMINAR EXPENSES,"CL188815,1" REDACTED,REDACTED,14/04/2011,800.00,RESOURCES,D723,SEMINAR EXPENSES,"CL188815,2" REDACTED,REDACTED,14/04/2011,"2,323.20",RESOURCES,D610,POST MORTEM FEES,"CL189064,1" REDACTED,REDACTED,14/04/2011,"3,333.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208483,1" REDACTED,REDACTED,14/04/2011,"8,544.42",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1208844,1" REDACTED,REDACTED,14/04/2011,"2,953.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1209097,1" REDACTED,REDACTED,14/04/2011,"4,842.80",FIRE & RESCUE,4H10,CONSULTANCY FEES,"FR114884,1" REDACTED,REDACTED,14/04/2011,"1,436.20",ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT359617,1" REDACTED,REDACTED,14/04/2011,"1,050.00",ENVIRONMENT AND ECONOMY,CF09,SEN (FEFC),"PT359624,1" REDACTED,REDACTED,14/04/2011,"3,028.48",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359745,1" REDACTED,REDACTED,14/04/2011,"1,516.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359654,1" REDACTED,REDACTED,14/04/2011,"1,460.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359695,1" REDACTED,REDACTED,14/04/2011,570.00,ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT359744,1" REDACTED,REDACTED,14/04/2011,"1,390.00",ENVIRONMENT AND ECONOMY,EG05,DRIVING INSTRUCTORS,"PT359614,1" REDACTED,REDACTED,14/04/2011,525.10,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1202733,1" REDACTED,REDACTED,18/04/2011,"2,405.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189408,1" REDACTED,REDACTED,18/04/2011,650.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189366,1" REDACTED,REDACTED,18/04/2011,750.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189351,1" REDACTED,REDACTED,18/04/2011,"1,000.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189350,1" REDACTED,REDACTED,18/04/2011,"1,500.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189353,1" REDACTED,REDACTED,18/04/2011,675.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189407,1" REDACTED,REDACTED,18/04/2011,"2,420.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189406,1" REDACTED,REDACTED,18/04/2011,"1,500.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189347,1" REDACTED,REDACTED,18/04/2011,850.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189348,1" REDACTED,REDACTED,18/04/2011,500.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189409,1" REDACTED,REDACTED,18/04/2011,500.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189410,1" REDACTED,REDACTED,18/04/2011,"5,400.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189355,1" REDACTED,REDACTED,18/04/2011,"2,450.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210768,1" REDACTED,REDACTED,18/04/2011,"4,400.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210764,1" REDACTED,REDACTED,18/04/2011,"1,022.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1210033,1" REDACTED,REDACTED,18/04/2011,"1,119.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1208792,1" REDACTED,REDACTED,18/04/2011,"6,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210769,1" REDACTED,REDACTED,18/04/2011,790.00,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1209442,1" REDACTED,REDACTED,18/04/2011,999.90,CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1209438,1" REDACTED,REDACTED,18/04/2011,"7,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1210765,1" REDACTED,REDACTED,18/04/2011,659.50,ADULT HEALTH AND COMMUNITY SERVICES,3B20,VOLUNTEER MILEAGE,"SS1204143,1" REDACTED,REDACTED,18/04/2011,"1,312.50",RESOURCES,BC10,RENTS,"WA233563,1" REDACTED,REDACTED,21/04/2011,560.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1211214,1" REDACTED,REDACTED,21/04/2011,"1,032.65",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1211152,1" REDACTED,REDACTED,21/04/2011,"1,380.00",RESOURCES,DB50,SUB CONTRACT DELIVERY OF MEALS,"WA233968,1" REDACTED,REDACTED,21/04/2011,"6,490.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233967,1" REDACTED,REDACTED,28/04/2011,500.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189974,1" REDACTED,REDACTED,28/04/2011,"7,500.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189985,1" REDACTED,REDACTED,28/04/2011,"1,300.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189973,1" REDACTED,REDACTED,28/04/2011,550.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1211809,1" REDBRIDGE FOODSERVICE,CJ7683,14/04/2011,"1,341.07",RESOURCES,DB40,FOOD,"WA233092,3" REDBRIDGE FOODSERVICE,CJ7683,28/04/2011,746.50,RESOURCES,DB40,FOOD,"WA234458,3" REDSTOR LTD,CD6003,04/04/2011,597.93,CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1206903,2" REDSTOR LTD,CD6003,04/04/2011,"1,200.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1206802,2" REDSTOR LTD,CD6003,04/04/2011,"1,600.00",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1206802,4" REDSTOR LTD,CD6003,04/04/2011,"6,327.50",CHILDREN YOUNG PEOPLE AND FAMILIES,314A,COMPUTER MAINTENANCE - SOFTWARE,"ED1206903,1" REED,C24828,11/04/2011,660.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1201175,1" REED,C24828,11/04/2011,765.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1201520,1" REED,C24828,18/04/2011,826.50,ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1201174,1" REED,Z00171,21/04/2011,517.94,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1209865,1" REED,Z00171,21/04/2011,595.73,FIRE & RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR115188,1" REED,C24828,21/04/2011,735.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1205307,1" REED,C24828,21/04/2011,765.00,ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1205399,1" REED,CG6723,21/04/2011,"5,850.00",RESOURCES,AH22,ADVERTISING - RECRUITMENT,"WA233864,1" REED,Z00171,28/04/2011,517.94,CHILDREN YOUNG PEOPLE AND FAMILIES,AG0X,SOCIAL WORKERS - AGENCY,"ED1209866,1" REED,Z00171,28/04/2011,517.40,FIRE & RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR115190,1" REED LEARNING PLC,CJ6219,28/04/2011,534.00,RESOURCES,AL16,TRAINING - OTHER,"WA233056,1" REFUGE,CL1218,07/04/2011,"1,500.00",RESOURCES,D636,IDVA SERVICE,"CL188133,1" REFUGE,CL1218,28/04/2011,"17,586.21",RESOURCES,D636,IDVA SERVICE,"CL188820,1" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,590.09,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,16" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,009.36",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,13" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,362.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,22" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,1" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,10" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,11" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,14" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,15" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,19" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,2" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,20" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,21" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,23" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,3" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,4" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,5" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,7" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,8" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,9" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,6" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"1,847.46",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,18" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"2,608.18",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,17" REGAL HEALTHCARE HOMES LIMITED,D17896,28/04/2011,"5,922.75",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205865,12" REGENCY TAXIS,CG6160,14/04/2011,"1,147.00",ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT359596,1" REGENECO SERVICES LTD,U07626,21/04/2011,"63,095.54",CAPITAL,C9,WORKS - OTHER,"PT357759,1" RELATE RUGBY AND NORTH EAST WARWICKSHIRE,CE7620,04/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1206780,1" RESOLUTIONS CHILD PROTECTION CONSULTANCY,U07610,21/04/2011,"1,021.60",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189035,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,945.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358889,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"1,058.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358885,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"1,420.25",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358886,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"1,495.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358887,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"1,495.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358890,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"1,714.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358888,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"1,725.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358882,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"2,530.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358884,1" RESPONSIVE ACCESSIBLE TRANSPORT LTD,CE9144,07/04/2011,"2,857.75",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358814,1" RETHINK,CD2733,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205963,1" RETHINK,CD2733,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205963,2" RETHINK,CD2733,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205963,3" RETHINK,CD2733,28/04/2011,"1,207.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205963,4" RETHINK,CD2733,28/04/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205796,4" RETHINK,C21133,28/04/2011,"1,315.92",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206020,2" RETHINK,C21133,28/04/2011,"1,399.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206020,3" RETHINK,C21133,28/04/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206020,4" RETHINK,C21133,28/04/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206020,5" RETHINK,C21133,28/04/2011,"1,446.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206020,6" RETHINK,C21133,28/04/2011,"1,571.60",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206020,1" RETHINK,CD2733,28/04/2011,"1,430.96",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205796,2" RETHINK,CD2733,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205796,3" RETHINK,CD2733,28/04/2011,"1,741.12",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205796,1" RHINO THE OFFICE FURNITURE PEOPLE,C24809,14/04/2011,541.00,ADULT HEALTH AND COMMUNITY SERVICES,4A10,EQUIPMENT BUDGET SUMMARY ONLY,"SS1202516,1" RICHMOND COURT RESIDENTIAL HOME,CL5749,28/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205965,1" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"3,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205966,5" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"3,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205966,4" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205966,3" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205966,6" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"1,991.64",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205966,7" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"2,021.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205966,1" RICHMOND HEALTH CARE LIMITED,C24806,28/04/2011,"2,174.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205966,2" RICOH UK LIMITED,C22245,04/04/2011,830.93,CHILDREN YOUNG PEOPLE AND FAMILIES,341C,PHOTOCOPYING,"ED1206123,1" RIDGE AND PARTNERS LLP,C21886,04/04/2011,846.72,CAPITAL,E6,PR QTY SURVEYORS FEES,"WA231640,1" RIDGE AND PARTNERS LLP,C21886,14/04/2011,"1,803.12",CAPITAL,E6,PR QTY SURVEYORS FEES,"WA233167,1" RIDGE AND PARTNERS LLP,C21886,28/04/2011,748.00,RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA233665,1" RIDGE AND PARTNERS LLP,C21886,28/04/2011,894.00,RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA233670,1" RIDGE AND PARTNERS LLP,C21886,28/04/2011,"1,012.00",RESOURCES,DE22,CONSULTANCY - QUANTITY SURVEYORS FEES,"WA232650,1" RIDLEYS COACHES,U04833,11/04/2011,"6,739.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359179,1" RIO ASPHALT & PAVING CO LTD,CJ5393,07/04/2011,607.50,RESOURCES,BA12,BUILDING,"WA232063,1" RIVERSIDE CARE HOME,YM4910,28/04/2011,"4,800.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205967,1" RM EDUCATION PLC,C26478,14/04/2011,"1,416.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1204022,2" RM EDUCATION PLC,C26478,14/04/2011,"3,729.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1193325,1" RM EDUCATION PLC,C26478,14/04/2011,"11,187.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1193326,1" RM EDUCATION PLC,C26478,14/04/2011,"210,663.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4322,ICT EXTERNAL PARTNERSHIPS,"ED1204022,1" RNIB SUPPORTING BLIND AND PARTIALLY SIGHTED P,U07570,14/04/2011,"8,960.00",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1202210,1" RNIB SUPPORTING BLIND AND PARTIALLY SIGHTED P,U07570,14/04/2011,"8,960.00",ADULT HEALTH AND COMMUNITY SERVICES,R65A,RESIDENTIAL EDUCATION SERVICES EXTERNAL,"SS1202211,1" RNIB SUPPORTING BLIND AND PARTIALLY SIGHTED P,U07570,28/04/2011,"18,000.00",ENVIRONMENT AND ECONOMY,Z360,SUSPENSE A/C INCOME,"PT361002,1" RNID,C24793,28/04/2011,"3,787.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205960,2" RNID,C24793,28/04/2011,"3,787.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205960,3" RNID,C24793,28/04/2011,"4,835.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205959,1" RNID,C24793,28/04/2011,"4,835.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205960,1" ROBERTS ABCT LTD,CD8916,04/04/2011,"1,083.82",RESOURCES,D723,SEMINAR EXPENSES,"CL188124,1" ROBERTS ABCT LTD,CD8916,04/04/2011,"1,083.82",RESOURCES,D723,SEMINAR EXPENSES,"CL188124,2" ROBERTS ABCT LTD,CD8916,04/04/2011,"1,083.82",RESOURCES,D723,SEMINAR EXPENSES,"CL188124,3" ROBERTS ABCT LTD,CK6777,04/04/2011,"2,709.55",CHILDREN YOUNG PEOPLE AND FAMILIES,514E,TRAINING - OTHER,"ED1206741,1" ROLEPLAY UK LIMITED,CD7167,28/04/2011,"1,764.80",FIRE & RESCUE,P132,ADC PROCESS,"FR115156,1" ROMAN TAXIS,CD7188,07/04/2011,780.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358881,1" ROMAN TAXIS,CD7188,07/04/2011,575.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358879,1" ROSEDALE COURT,U00692,26/04/2011,"1,774.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205968,1" ROSEWOOD HOUSE CARE HOME,U00424,14/04/2011,862.14,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1204180,1" ROSS ENVIRONMENTAL PRODUCTS LTD,U07770,11/04/2011,"2,084.40",ENVIRONMENT AND ECONOMY,8P61,POLLUTION CONTROL (WASTE),"PT359074,1" ROUNDABOUT REMOVALS,Z00172,04/04/2011,867.20,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206191,1" ROXBURGH HOUSE,D18094,28/04/2011,"1,418.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205969,1" ROXBURGH HOUSE,D18094,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,2" ROXBURGH HOUSE,D18094,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,5" ROXBURGH HOUSE,D18094,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,9" ROXBURGH HOUSE,D18094,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,3" ROXBURGH HOUSE,D18094,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,8" ROXBURGH HOUSE,D18094,28/04/2011,"1,780.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,6" ROXBURGH HOUSE,D18094,28/04/2011,"1,958.04",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,7" ROXBURGH HOUSE,D18094,28/04/2011,"2,200.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,4" ROXBURGH HOUSE,D18094,28/04/2011,"2,520.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205969,10" ROYAL BOROUGH OF KENSINGTON & CHELSEA,U01115,11/04/2011,"2,466.98",CHILDREN YOUNG PEOPLE AND FAMILIES,6A10,AGENCY SERVICES,"ED1208098,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,07/04/2011,"4,781.87",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1201642,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,4" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205970,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,1" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,10" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,2" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,3" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,5" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,6" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,7" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,8" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,9" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"1,621.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205971,11" ROYAL LEAMINGTON SPA NURSING HOME LIMITED,D18106,28/04/2011,"2,574.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205970,2" ROYAL SCHOOL FOR THE DEAF,D18107,18/04/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208848,1" ROYAL SCHOOL FOR THE DEAF,D18107,18/04/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208851,1" ROYAL SCHOOL FOR THE DEAF,D18107,18/04/2011,"7,232.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208851,2" ROYAL SCHOOL FOR THE DEAF,D18107,18/04/2011,"14,725.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208854,1" ROYAL SCHOOL FOR THE DEAF,D18107,18/04/2011,"15,405.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208852,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,28/04/2011,"2,231.75",RESOURCES,BA21,ASBESTOS REMEDIAL WORKS,"WA232157,1" RSK STATS ENVIRONMENT HEALTH & SAFEY LTD,D18841,28/04/2011,650.00,RESOURCES,BA12,BUILDING,"WA234420,1" RUGBY BOROUGH COUNCIL,C28467,04/04/2011,"1,553.30",CAPITAL,D5,EQUIPMENT,"PT358158,1" RUGBY BOROUGH COUNCIL,C24915,04/04/2011,"2,500.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"CL188416,1" RUGBY BOROUGH COUNCIL,C24915,04/04/2011,"2,500.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"CL188416,2" RUGBY BOROUGH COUNCIL,C24915,04/04/2011,"2,500.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"CL188416,3" RUGBY BOROUGH COUNCIL,C24915,04/04/2011,"2,500.00",CAPITAL,G4,GRANTS TO OUTSIDE ORGANISATION,"CL188416,4" RUGBY BOROUGH COUNCIL,Z00196,04/04/2011,"1,068.75",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207036,1" RUGBY BOROUGH COUNCIL,C28467,07/04/2011,"24,185.08",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT358807,1" RUGBY BOROUGH COUNCIL,C28467,07/04/2011,"4,788.60",ENVIRONMENT AND ECONOMY,0290,RATES,"PT358689,1" RUGBY BOROUGH COUNCIL,C28467,07/04/2011,"2,037.10",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT358536,1" RUGBY BOROUGH COUNCIL,C24790,07/04/2011,"5,408.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1200686,1" RUGBY BOROUGH COUNCIL,C21910,07/04/2011,608.00,RESOURCES,BC20,RATES,"WA232161,1" RUGBY BOROUGH COUNCIL,C21910,07/04/2011,"2,066.40",RESOURCES,BC20,RATES,"WA232135,1" RUGBY BOROUGH COUNCIL,C21910,07/04/2011,"3,114.00",RESOURCES,BC20,RATES,"WA232099,1" RUGBY BOROUGH COUNCIL,C21910,07/04/2011,"3,336.19",RESOURCES,BC20,RATES,"WA232174,1" RUGBY BOROUGH COUNCIL,C21910,07/04/2011,"3,547.00",RESOURCES,BC20,RATES,"WA232170,1" RUGBY BOROUGH COUNCIL,C21910,07/04/2011,"6,436.21",RESOURCES,BC20,RATES,"WA232154,1" RUGBY BOROUGH COUNCIL,C28467,11/04/2011,750.00,ENVIRONMENT AND ECONOMY,9P01,CONTRIBUTIONS,"PT359190,1" RUGBY BOROUGH COUNCIL,C28467,11/04/2011,"2,366.20",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT359158,1" RUGBY BOROUGH COUNCIL,C21910,11/04/2011,"1,234.50",RESOURCES,BC20,RATES,"WA232388,1" RUGBY BOROUGH COUNCIL,Z00196,14/04/2011,752.09,CHILDREN YOUNG PEOPLE AND FAMILIES,1640,REFUSE COLLECTION,"ED1209414,1" RUGBY BOROUGH COUNCIL,C28467,14/04/2011,"3,725.60",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT359454,1" RUGBY BOROUGH COUNCIL,C24790,14/04/2011,842.34,ADULT HEALTH AND COMMUNITY SERVICES,2G20,REFUSE COLLECTION CHARGES,"SS1203268,1" RUGBY BOROUGH COUNCIL,Z00196,18/04/2011,"1,298.46",LIBRARIES & HERITAGE,163D,CLEANING CONTRACT,"LH217241,1" RUGBY BOROUGH COUNCIL,C28467,18/04/2011,"15,046.75",ENVIRONMENT AND ECONOMY,0290,RATES,"PT359986,1" RUGBY BOROUGH COUNCIL,C28467,18/04/2011,"1,232.50",ENVIRONMENT AND ECONOMY,EB02,RUGBY BOROUGH COUNCIL,"PT359937,1" RUGBY BOROUGH COUNCIL,C21910,18/04/2011,691.70,RESOURCES,BE14,REFUSE COLLECTION,"WA233519,1" RUGBY BOROUGH COUNCIL,Z00196,28/04/2011,932.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1204102,1" RUGBY BOROUGH COUNCIL,Z00196,28/04/2011,"1,072.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207038,1" RUGBY BOROUGH COUNCIL,C24790,28/04/2011,"2,409.75",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204181,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,606.00,RESOURCES,BC20,RATES,"WA232164,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,"1,234.00",RESOURCES,BC20,RATES,"WA232389,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,"2,064.00",RESOURCES,BC20,RATES,"WA232137,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,"3,118.00",RESOURCES,BC20,RATES,"WA232101,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,"3,337.00",RESOURCES,BC20,RATES,"WA232176,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,"3,551.00",RESOURCES,BC20,RATES,"WA232171,1" RUGBY BOROUGH COUNCIL,C21910,28/04/2011,"6,441.00",RESOURCES,BC20,RATES,"WA232156,1" RUGBY CREDIT UNION,CH7388,04/04/2011,"1,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL187284,1" RUGBY DUKE OF EDINBURGH,CK2898,11/04/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1202106,2" RUGBY DUKE OF EDINBURGH,CK2898,11/04/2011,"5,700.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1202106,1" RUGBY TENANTS ASSOCIATION,U07780,07/04/2011,"3,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL188575,1" RUGBY-ROAMER CARS,CL2675,07/04/2011,"1,858.40",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359267,1" RYBROOK LTD,CE4015,18/04/2011,"2,855.82",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165202,1" S & P CABS,U04682,11/04/2011,"1,325.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359272,1" S & P CABS,U04682,11/04/2011,930.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359273,1" S & P CABS,U04682,11/04/2011,"1,050.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359269,1" S & P CABS,U04682,11/04/2011,"1,426.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359268,1" S R CARE LTD,CK2268,28/04/2011,"1,397.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206005,1" S.C.A.N SOUTHAM & DISTRICT,CG8648,11/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202368,1" SABLE LEIGH CONSULTANCY LIMITED,CL9658,11/04/2011,"1,817.90",CAPITAL,F9,E&E - OTHER,"PT359177,1" SACCS CARE LTD,CG4406,21/04/2011,"17,869.00",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1208045,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205974,1" SAFFRON HOUSE RESIDENTIAL HOME,CI2290,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205974,2" SALFORD HOUSE,C24770,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205975,3" SALFORD HOUSE,C24770,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205975,1" SALFORD HOUSE,C24770,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205975,2" SANDWELL METROPOLITAN BOROUGH COUNCIL,U02560,04/04/2011,"4,379.00",CHILDREN YOUNG PEOPLE AND FAMILIES,6A30,AGENCY JOINT/INTER AUTHORITY,"ED1207152,1" SATKAAR ASIAN ELDERS DAY CARE SERVICES,D18400,28/04/2011,"37,442.19",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204968,1" SCANIA (GREAT BRITAIN) LTD,D18418,14/04/2011,653.70,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359448,1" SCANIA (GREAT BRITAIN) LTD,D18418,14/04/2011,698.52,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359451,1" SCANIA (GREAT BRITAIN) LTD,D18418,28/04/2011,687.12,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT360804,1" SCHOOL SIGNS,C26494,04/04/2011,"1,890.60",CHILDREN YOUNG PEOPLE AND FAMILIES,343A,ADVERTISING - PROMOTIONAL EVENTS AND GOODS,"ED1206800,1" SCOPE,C24763,21/04/2011,517.68,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1204406,1" SCOPE,C24763,21/04/2011,"1,998.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204935,1" SEBRIGHT HOUSE CARE HOME,D18468,07/04/2011,"4,432.55",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1201646,1" SEBRIGHT HOUSE CARE HOME,D18468,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205976,1" SECOND CITY TRAVEL,C30199,07/04/2011,"2,300.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358798,1" SECOND CITY TRAVEL,C30199,07/04/2011,"2,440.99",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358796,1" SECOND CITY TRAVEL,C30199,07/04/2011,"19,763.90",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358793,1" SECTOR TREASURY SERVICES LTD,D18470,04/04/2011,"7,301.00",OTHER SERVICES,A5K,"OS - PWLB FEES, SECTOR, LLINK","TR132557,1" SECURE-A-FIELD,CD8230,14/04/2011,948.00,ENVIRONMENT AND ECONOMY,8P12,FOOTPATH MATERIALS,"PT359491,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,18/04/2011,"6,422.45",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1204561,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,320.50",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205978,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,7" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,644.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,9" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205978,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,680.28",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205978,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,1" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205978,2" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,4" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"1,840.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,3" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,8" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"2,092.72",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,5" SEDLESCOMBE PARK RESIDENTIAL HOME,D18476,28/04/2011,"2,120.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205977,6" SEESAW NURSERY,D18478,11/04/2011,727.50,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208456,1" SEFTON HALL NURSING HOME,U02855,26/04/2011,"1,665.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205979,1" SEIGHFORD INVESTMENTS LTD RE ARDEN COURT S/C,CI3362,04/04/2011,"1,137.30",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1206723,1" SEIGHFORD INVESTMENTS LTD RE ARDEN COURT S/C,CI3362,04/04/2011,"11,250.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1206721,1" SELF UNLIMITED,D11928,28/04/2011,"1,805.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205814,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,04/04/2011,"1,383.75",RESOURCES,C08,AGENCY STAFF - HAY,"CL187760,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,04/04/2011,"1,473.75",RESOURCES,C08,AGENCY STAFF - HAY,"CL188161,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,04/04/2011,"1,912.50",RESOURCES,C08,AGENCY STAFF - HAY,"CL187488,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,21/04/2011,"1,702.27",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1204801,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,21/04/2011,"1,729.85",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1204777,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,21/04/2011,"1,767.71",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1204793,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,21/04/2011,"1,768.17",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1204783,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,21/04/2011,"1,775.19",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1204796,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,CH7506,28/04/2011,"1,125.00",RESOURCES,C08,AGENCY STAFF - HAY,"CL188865,1" SELLICK PARTNERSHIP GROUP LTD - LEGAL DIVISIO,U04238,28/04/2011,"1,772.38",ADULT HEALTH AND COMMUNITY SERVICES,1B9A,AGENCY STAFF (ADMIN.),"SS1206987,1" SENAD LTD,D18490,14/04/2011,"5,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208595,1" SENAD LTD,D18490,14/04/2011,"14,786.22",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208327,1" SENAD LTD,D18490,14/04/2011,"24,987.33",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208329,1" SENAD LTD,D18490,14/04/2011,"28,815.67",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208335,1" SENAD LTD,D18490,14/04/2011,"33,633.99",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208339,1" SENAD LTD,D18490,14/04/2011,"45,313.61",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208338,1" SENIOR PEOPLES FORUM - WARWICK DISTRICT,CE4447,11/04/2011,"1,250.00",ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202391,1" SENSE,U02770,28/04/2011,"5,757.52",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206002,1" SENSE,U02770,28/04/2011,"10,401.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206002,2" SERCO LTD,U05636,04/04/2011,"1,200.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358089,1" SEVACARE (UK) LTD,CD8678,07/04/2011,528.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201627,1" SEVACARE (UK) LTD,CD8678,07/04/2011,562.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201383,1" SEVACARE (UK) LTD,CD8678,07/04/2011,562.46,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201384,1" SEVACARE (UK) LTD,CD8678,07/04/2011,"1,159.35",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201622,1" SEVACARE (UK) LTD,CD8678,07/04/2011,"1,370.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201631,1" SEVERN TRENT WATER LIMITED,C24727,04/04/2011,573.17,ADULT HEALTH AND COMMUNITY SERVICES,2C30,WATER,"SS1200814,1" SEVERN TRENT WATER LIMITED,C28966,11/04/2011,789.70,ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT359163,1" SEVERN TRENT WATER LIMITED,C28966,11/04/2011,"2,295.56",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT359051,1" SEVERN TRENT WATER LIMITED,C25445,14/04/2011,575.48,RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA233085,2" SEVERN TRENT WATER LIMITED,C25445,14/04/2011,622.48,RESOURCES,BC30,WATER SUPPLY - METERED,"WA233088,1" SEVERN TRENT WATER LIMITED,C25445,14/04/2011,575.48,RESOURCES,BC31,WATER SUPPLY - R.V.,"WA233085,1" SEVERN TRENT WATER LIMITED,C25445,18/04/2011,830.68,RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA233661,1" SEVERN TRENT WATER LIMITED,C25445,18/04/2011,"1,596.96",RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA233660,1" SEVERN TRENT WATER LIMITED,C25445,18/04/2011,"2,433.85",RESOURCES,BC33,SEWERAGE CHARGE - R.V.,"WA233658,1" SEVERN TRENT WATER LIMITED,C28966,28/04/2011,"3,593.43",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT360820,1" SEVERN TRENT WATER LTD,CD7502,21/04/2011,"1,958.61",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT360369,1" SHAKESPEARE HOUSE REST HOME,U04150,28/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206732,1" SHARMAN ROOFING SOLUTIONS,U07761,28/04/2011,"1,250.00",RESOURCES,BA12,BUILDING,"WA233449,1" SHARMAN ROOFING SOLUTIONS,U07761,28/04/2011,"1,695.00",RESOURCES,BA12,BUILDING,"WA233416,1" SHARMAN ROOFING SOLUTIONS,U07761,28/04/2011,"1,695.00",RESOURCES,BA12,BUILDING,"WA233417,1" SHARMAN ROOFING SOLUTIONS,U07761,28/04/2011,"1,870.00",RESOURCES,BA12,BUILDING,"WA233450,1" SHARMER FIELDS HOUSE,D18536,28/04/2011,"4,060.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,4" SHARMER FIELDS HOUSE,D18536,28/04/2011,"6,952.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,8" SHARMER FIELDS HOUSE,D18536,28/04/2011,"7,152.28",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,2" SHARMER FIELDS HOUSE,D18536,28/04/2011,"7,315.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,6" SHARMER FIELDS HOUSE,D18536,28/04/2011,"7,673.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,1" SHARMER FIELDS HOUSE,D18536,28/04/2011,"7,771.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,7" SHARMER FIELDS HOUSE,D18536,28/04/2011,"7,842.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,5" SHARMER FIELDS HOUSE,D18536,28/04/2011,"8,043.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,3" SHARMER FIELDS HOUSE,D18536,28/04/2011,"8,401.16",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205980,9" SHEFFIELD CITY COUNCIL,C31359,04/04/2011,"3,364.20",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1207150,1" SHEFFIELD CITY COUNCIL,C31359,28/04/2011,"6,644.23",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1212635,1" SHELL UK LTD,D18560,14/04/2011,"1,168.95",ADULT HEALTH AND COMMUNITY SERVICES,3A20,VEHICLE PETROL & OIL,"SS1202427,1" SHIPSTON LINK LTD,C28470,07/04/2011,765.13,ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT358790,1" SHIPSTON TAXIS PRIVATE HIRE,D15404,11/04/2011,759.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359230,1" SHO4U,CJ4709,07/04/2011,588.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT358785,1" SHROPSHIRE & WREKIN FIRE AUTHORITY,CE3454,18/04/2011,"2,188.88",FIRE & RESCUE,P133,MIDDLE MANAGEMENT DEVELOPMENT PROGRAMME,"FR114967,1" SHROPSHIRE COUNCIL,U01841,11/04/2011,"4,034.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1208609,1" SHUTTLE RUN,CE1983,14/04/2011,"1,449.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359740,1" SHUTTLE RUN,CE1983,28/04/2011,504.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360836,1" SIEMENS ENTERPRISE COMMUNICATION LTD,CE3029,04/04/2011,"40,390.80",RESOURCES,DG31,COMMS EQUIPMENT MAINTENANCE,"WA231519,1" SIEMENS PLC,C31025,11/04/2011,"4,882.20",CAPITAL,C9,WORKS - OTHER,"PT359153,1" SIEMENS PLC,C31025,11/04/2011,542.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359155,1" SIEMENS PLC,C31025,11/04/2011,"14,927.89",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359156,1" SIEMENS PLC,C31025,14/04/2011,997.11,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359265,1" SIEMENS PLC,C31025,14/04/2011,"1,829.52",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359292,1" SIEMENS PLC,C31025,14/04/2011,"1,940.18",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359294,1" SIEMENS PLC,C31025,14/04/2011,"3,004.70",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359299,1" SIEMENS PLC,C31025,14/04/2011,"5,826.88",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359308,1" SIEMENS PLC,C31025,14/04/2011,"6,254.59",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359310,1" SIEMENS PLC,C31025,14/04/2011,"11,042.41",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359262,1" SIEMENS PLC,C31025,14/04/2011,"13,399.97",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359296,1" SIEMENS PLC,C31025,14/04/2011,"19,681.26",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359302,2" SIEMENS PLC,C31025,14/04/2011,"20,000.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359302,1" SIGNS EXPRESS (WARWICK),CD2211,04/04/2011,862.32,CAPITAL,G2,SIGNS NOTICES & ADVERTS,"WA231503,1" SIGNS EXPRESS (WARWICK),CD2211,04/04/2011,"1,616.10",CAPITAL,G2,SIGNS NOTICES & ADVERTS,"WA231502,1" SIKH CULTURAL AND SPORTS COMMUNITY CENTRE,C21115,28/04/2011,"5,239.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1206211,1" SIKH MISSION CENTRE,C21112,05/04/2011,"5,882.10",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1201620,1" SIMMONS & SIMMONS LLP,U07886,28/04/2011,900.00,RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL189960,1" SIMPRO LIMITED,C28475,18/04/2011,"17,048.68",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT360028,1" SIR JOSIAH MASONS TRUST CARE CHARITY,U04924,26/04/2011,"1,764.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205746,1" SITA,C30033,14/04/2011,777.65,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359396,1" SITA,C28477,18/04/2011,"1,145.70",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359927,2" SITA,C28477,18/04/2011,"2,662.09",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359929,2" SITA,C28477,18/04/2011,"10,344.93",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359928,2" SITA,C30033,18/04/2011,999.67,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT360004,1" SITA,C28477,18/04/2011,"5,788.80",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT359927,1" SITA,C28477,18/04/2011,"13,450.56",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT359929,1" SITA,C28477,18/04/2011,"52,269.12",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT359928,1" SKETCHLEY HORIZON,CH3710,14/04/2011,"22,269.40",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208440,1" SKETCHLEY HORIZON,CH3710,14/04/2011,"22,435.87",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208426,1" SKETCHLEY HORIZON,CH3710,14/04/2011,"22,435.87",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208428,1" SKETCHLEY HORIZON,CH3710,14/04/2011,"22,435.87",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208434,1" SKETCHLEY HORIZON,CH3710,14/04/2011,"22,923.06",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208418,1" SKETCHLEY HORIZON,CH3710,14/04/2011,"22,923.06",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208423,1" SKY TAXIS AND TRANSPORT LTD,CH6055,21/04/2011,"1,892.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360287,2" SKYE WISHES PLAYGROUP,CE8456,11/04/2011,"1,164.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208468,1" SKYLINE ELECTRONICS LTD,C20879,04/04/2011,"1,071.87",RESOURCES,BA14,ELECTRICAL,"WA231488,1" SNAP SURVEYS LTD,C29538,14/04/2011,999.00,RESOURCES,D404,SOFTWARE LICENCES,"CL189022,1" SNOWDONIA MOUNTAIN CENTRE,D18692,28/04/2011,725.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1211940,1" SOLBERG SCANDINAVIAN UK LTD,D18711,07/04/2011,"29,200.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114593,1" SOLDEN HILL HOUSE,D18712,28/04/2011,"2,100.72",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205981,1" SOLIHULL CARE TRUST,CL2371,07/04/2011,"4,587.75",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1201660,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD7108,04/04/2011,"6,900.00",RESOURCES,D795,PROJECT EXPENDITURE,"CL187516,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,21/04/2011,"1,047.80",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1201621,2" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,21/04/2011,"1,289.60",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1201621,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,C27793,28/04/2011,"1,900.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1208120,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,28/04/2011,705.25,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206186,1" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,28/04/2011,967.20,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205628,2" SOLIHULL METROPOLITAN BOROUGH COUNCIL,CD2005,28/04/2011,"1,612.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1205628,1" SOLOGICAL SOLUTIONS,U01756,04/04/2011,"5,185.00",RESOURCES,D404,SOFTWARE LICENCES,"CL187731,1" SOLOR CARE GROUP LTD,C24802,28/04/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1206979,1" SOLOR CARE GROUP LTD,C24802,28/04/2011,"9,222.36",ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1206980,1" SOLOR CARE GROUP LTD,C24802,28/04/2011,"2,147.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205652,1" SOLOR CARE GROUP LTD,C24802,28/04/2011,"3,709.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205658,1" SOLOR CARE GROUP LTD,C24802,28/04/2011,"4,232.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205648,2" SOLOR CARE GROUP LTD,C24802,28/04/2011,"4,232.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205648,1" SOLOR CARE GROUP LTD,C24802,28/04/2011,"6,973.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206981,1" SOLOR CARE GROUP LTD,C24803,28/04/2011,"5,661.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205983,1" SOLOR CARE GROUP LTD,C24803,28/04/2011,"6,416.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205982,2" SOLOR CARE GROUP LTD,C24803,28/04/2011,"8,468.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205982,1" SOLUS TRAVEL LTD,CE9346,11/04/2011,"3,007.48",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359202,1" SOLUS TRAVEL LTD,CE9346,11/04/2011,"4,077.90",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359204,1" SOUTH STAFFORDSHIRE WATER PLC,CE4926,28/04/2011,"1,608.49",ENVIRONMENT AND ECONOMY,020A,UTILITIES - WATER & SEWERAGE,"PT360898,1" SOUTH WARWICKSHIRE CARERS SUPPORT SERVICE,C28551,11/04/2011,"5,306.04",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1208291,1" SOUTH WARWICKSHIRE CARERS SUPPORT SERVICE,C28551,11/04/2011,"41,056.25",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1208280,1" SOUTH WARWICKSHIRE CARERS SUPPORT SERVICE,C24687,11/04/2011,"47,865.50",ADULT HEALTH AND COMMUNITY SERVICES,4R1C,SLA - CARERS,"SS1202394,1" SOUTHAM & DISTRICT CHILDRENS CENTRE,C26427,28/04/2011,"59,375.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212494,1" SOUTHAM COLLEGE,C28135,18/04/2011,"4,374.00",CHILDREN YOUNG PEOPLE AND FAMILIES,BA0X,TEACHERS - AGENCY STAFF,"ED1209679,1" SOUTHAM TOWN COUNCIL,U07647,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1206711,1" SOUTHCREST NURSING HOME,C23134,28/04/2011,"1,574.32",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205984,1" SOUTHCREST NURSING HOME,C23134,28/04/2011,"1,582.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205984,2" SOUTHCREST NURSING HOME,C23134,28/04/2011,"1,582.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205984,3" SOUTHERN CROSS HEALTCHCARE,U06148,21/04/2011,"6,341.94",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205074,1" SOUTHERN CROSS HEALTCHCARE,U06148,28/04/2011,"2,306.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205853,1" SOUTHERN CROSS HEALTHCARE GROUP PLC,U05476,28/04/2011,"2,406.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205952,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24678,26/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206027,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,28/04/2011,"1,610.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205951,2" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,450.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205973,7" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,2" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,3" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,4" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,5" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,8" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,9" SOUTHERN CROSS HEALTHCARE SERVICES LTD,CE8246,28/04/2011,"2,360.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205973,6" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,28/04/2011,579.09,ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205951,6" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205951,1" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205951,4" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205951,5" SOUTHERN CROSS HEALTHCARE SERVICES LTD,C24679,28/04/2011,"1,610.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205951,3" SOUTHERN ELECTRIC,C26435,04/04/2011,669.05,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1207006,1" SOUTHERN ELECTRIC,CJ909Z,04/04/2011,603.25,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1207295,2" SOUTHERN ELECTRIC,CJ909Z,04/04/2011,656.60,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1206804,1" SOUTHERN ELECTRIC,CJ909Z,04/04/2011,871.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1203518,1" SOUTHERN ELECTRIC,CD1818,04/04/2011,978.37,FIRE & RESCUE,2C11,ELECTRICITY,"FR114311,1" SOUTHERN ELECTRIC,C22508,04/04/2011,"1,816.16",LIBRARIES & HERITAGE,1320,UTILITIES - ELECTRICITY,"LH216353,1" SOUTHERN ELECTRIC,C28480,04/04/2011,552.78,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT357980,1" SOUTHERN ELECTRIC,C28480,04/04/2011,"3,696.25",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT355801,1" SOUTHERN ELECTRIC,C24675,04/04/2011,825.18,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1197301,1" SOUTHERN ELECTRIC,C24675,04/04/2011,922.66,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1197583,1" SOUTHERN ELECTRIC,C24675,04/04/2011,"1,665.83",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1197363,1" SOUTHERN ELECTRIC,C28480,07/04/2011,"2,211.80",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT358040,1" SOUTHERN ELECTRIC,C22009,11/04/2011,"1,299.33",RESOURCES,BB30,ELECTRICITY,"WA232550,1" SOUTHERN ELECTRIC,C22009,11/04/2011,"1,464.82",RESOURCES,BB30,ELECTRICITY,"WA232548,1" SOUTHERN ELECTRIC,C26435,14/04/2011,521.57,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1208244,1" SOUTHERN ELECTRIC,C24675,14/04/2011,899.79,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1203177,1" SOUTHERN ELECTRIC,C24675,14/04/2011,"2,416.96",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1198960,1" SOUTHERN ELECTRIC,CL2499,14/04/2011,939.47,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1197871,1" SOUTHERN ELECTRIC,C22009,14/04/2011,"1,435.09",RESOURCES,BB30,ELECTRICITY,"WA233111,1" SOUTHERN ELECTRIC,C22009,14/04/2011,"1,580.25",RESOURCES,BB30,ELECTRICITY,"WA233098,1" SOUTHERN ELECTRIC,C22009,14/04/2011,"1,931.88",RESOURCES,BB30,ELECTRICITY,"WA233107,1" SOUTHERN ELECTRIC,C22009,14/04/2011,"1,965.27",RESOURCES,BB30,ELECTRICITY,"WA233100,1" SOUTHERN ELECTRIC,C22009,14/04/2011,"2,441.99",RESOURCES,BB30,ELECTRICITY,"WA233110,1" SOUTHERN ELECTRIC,C22009,14/04/2011,"3,122.93",RESOURCES,BB30,ELECTRICITY,"WA233113,1" SOUTHERN ELECTRIC,Z00235,18/04/2011,910.87,FIRE & RESCUE,2C11,ELECTRICITY,"FR114348,1" SOUTHERN ELECTRIC,C28480,18/04/2011,678.46,ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT359848,1" SOUTHERN ELECTRIC,C28480,18/04/2011,"3,791.85",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT359604,1" SOUTHERN ELECTRIC,C22009,18/04/2011,"1,373.54",RESOURCES,BB30,ELECTRICITY,"WA233621,1" SOUTHERN ELECTRIC,CL2466,21/04/2011,"1,247.28",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360297,1" SOUTHERN ELECTRIC,C24675,21/04/2011,794.46,ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1204918,1" SOUTHERN ELECTRIC,C26435,28/04/2011,573.85,CHILDREN YOUNG PEOPLE AND FAMILIES,1320,ELECTRICITY,"ED1211438,1" SOUTHERN ELECTRIC,CD1818,28/04/2011,947.94,FIRE & RESCUE,2C11,ELECTRICITY,"FR114843,1" SOUTHERN ELECTRIC,CD1818,28/04/2011,"1,275.06",FIRE & RESCUE,2C11,ELECTRICITY,"FR115038,1" SOUTHERN ELECTRIC,CD1818,28/04/2011,"1,912.58",FIRE & RESCUE,2C11,ELECTRICITY,"FR115038,2" SOUTHERN ELECTRIC,C28480,28/04/2011,"1,215.26",ENVIRONMENT AND ECONOMY,0260,UTILITIES - ELECTRICITY,"PT360615,1" SOUTHERN ELECTRIC,C24675,28/04/2011,"1,063.55",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1205292,1" SOUTHERN ELECTRIC,C24675,28/04/2011,"1,835.63",ADULT HEALTH AND COMMUNITY SERVICES,2B20,ELECTRICITY,"SS1204785,1" SOUTHERN OFFICE FURNITURE,U07636,21/04/2011,777.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1205996,1" SOUTHERNDOWN NURSING HOME,C26551,28/04/2011,"1,612.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205985,3" SOUTHERNDOWN NURSING HOME,C26551,28/04/2011,"1,080.41",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205985,1" SOUTHERNDOWN NURSING HOME,C26551,28/04/2011,"2,040.78",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205985,2" SOUTHERNDOWN NURSING HOME,C26551,28/04/2011,"2,013.20",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205985,4" SOVEREIGN DESIGN SYSTEMS LTD,C28406,18/04/2011,789.06,CHILDREN YOUNG PEOPLE AND FAMILIES,1210,MAINTENANCE OF GROUNDS,"ED1209940,1" SOVEREIGN HOUSE,CH5764,28/04/2011,"1,486.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205986,3" SOVEREIGN HOUSE,CH5764,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205986,2" SOVEREIGN HOUSE,CH5764,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205986,1" SOVEREIGN REFRIGERATION(SALES),C22013,04/04/2011,669.00,RESOURCES,BA14,ELECTRICAL,"WA231027,1" SPANGAP LTD T/A A & M GROUP,D18755,11/04/2011,"4,936.28",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT359227,3" SPANGAP LTD T/A A & M GROUP,D18755,11/04/2011,"24,068.33",ENVIRONMENT AND ECONOMY,CF03,PUBLIC TRANSPORT - FLEXIBUS,"PT359227,2" SPANGAP LTD T/A A & M GROUP,D18755,11/04/2011,"1,836.00",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359227,4" SPANGAP LTD T/A A & M GROUP,D18755,11/04/2011,"1,265.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359229,1" SPANGAP LTD T/A A & M GROUP,D18755,11/04/2011,"62,501.58",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359227,1" SPANGAP LTD T/A A & M GROUP,D18755,28/04/2011,"6,823.24",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360245,1" SPANGAP LTD T/A A & M GROUP,D18755,28/04/2011,"11,739.06",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360830,1" SPECTRUM RES. CARE,C30084,14/04/2011,"13,420.94",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202191,2" SPECTRUM RES. CARE,C30084,14/04/2011,"9,680.97",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1202191,1" SPG TRANSPORT SERVICES,CG6865,07/04/2011,652.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1207587,1" SPG TRANSPORT SERVICES,CG6865,14/04/2011,660.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3440,POSTAGE AND CARRIAGE,"ED1209020,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/04/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA230925,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,04/04/2011,"1,096.00",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231404,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,07/04/2011,"1,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1207453,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,07/04/2011,"1,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1207454,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,U07750,07/04/2011,"1,300.00",CHILDREN YOUNG PEOPLE AND FAMILIES,AB0X,ADMIN. STAFF - AGENCY,"ED1207455,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,510.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231862,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231864,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231865,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231869,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231872,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231875,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231876,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231879,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,07/04/2011,629.00,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA231880,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CL9618,18/04/2011,929.82,FIRE & RESCUE,M170,TEMPS/AGENCY/RELIEF STAFF,"FR115078,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,18/04/2011,"2,000.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA232780,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,21/04/2011,"2,000.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA233965,1" SPRING TECHNOLOGY STAFFING SERVICES LTD,CI730Z,28/04/2011,"2,500.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA234186,1" SPURGEONS CHILD CARE,C28738,28/04/2011,"67,172.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212516,1" SPURGEONS CHILD CARE,C28738,28/04/2011,"80,630.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212515,1" ST AUGUSTINES KIDS CLUB,U00547,04/04/2011,960.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207270,1" ST BERNARDS HALLATON MANOR LTD,D18798,28/04/2011,"2,559.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205988,2" ST BERNARDS HALLATON MANOR LTD,D18798,28/04/2011,"2,839.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205988,1" ST BERNARDS HALLATON MANOR LTD,D18798,28/04/2011,"5,109.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205988,3" ST BERNARDS RESIDENTIAL CARE HOME,U00296,28/04/2011,"2,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205987,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,18/04/2011,814.50,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1203227,1" ST BRIGAS RESIDENTIAL HOME & TRAINING CENTRE,D18799,28/04/2011,"4,647.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205989,1" ST GEORGES PRE-SCHOOL,C26465,04/04/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207257,1" ST JOHNS CATHOLIC SCHOOL FOR THE DEAF,C26477,14/04/2011,"10,266.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208242,1" ST JOHNS HOME,U04484,28/04/2011,"2,720.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205990,1" ST JUDES REST HOME,CK4306,28/04/2011,"1,573.40",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206765,1" ST MARYS NURSING HOME,C24639,18/04/2011,"1,917.38",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1204572,3" ST MARYS NURSING HOME,C24639,18/04/2011,558.93,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1204572,2" ST MARYS NURSING HOME,C24639,18/04/2011,822.83,ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1204572,1" ST MARYS NURSING HOME,C24639,28/04/2011,"1,366.84",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,12" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,1" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,13" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,14" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,15" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,2" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,5" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,6" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205992,2" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,16" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,10" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,8" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,9" ST MARYS NURSING HOME,C24639,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205992,1" ST MARYS NURSING HOME,C24639,28/04/2011,"1,697.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,11" ST MARYS NURSING HOME,C24639,28/04/2011,"1,701.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,17" ST MARYS NURSING HOME,C24639,28/04/2011,"2,454.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205991,7" ST MARYS NURSING HOME,C24639,28/04/2011,975.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205715,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,04/04/2011,"2,275.00",RESOURCES,D795,PROJECT EXPENDITURE,"CL188072,1" STAFFORDSHIRE COUNTY COUNCIL,Z00247,04/04/2011,781.26,CHILDREN YOUNG PEOPLE AND FAMILIES,3C50,CLIENT TRAVEL,"ED1205460,1" STAFFORDSHIRE COUNTY COUNCIL,C22521,07/04/2011,"6,928.67",ENVIRONMENT AND ECONOMY,396F,PROJECTS,"LH216758,1" STAFFORDSHIRE COUNTY COUNCIL,C26106,28/04/2011,"27,206.00",OTHER SERVICES,A3D,OS SUBS WEST MIDS LGA,"TR131913,1" STAGECOACH IN WARWICKSHIRE,CK5764,28/04/2011,"324,728.25",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360246,1" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"2,526.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,5" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"3,219.93",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,6" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"3,301.13",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,8" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"5,710.19",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,9" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"9,618.48",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,7" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"20,844.50",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,4" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"37,136.17",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359244,3" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"21,786.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359244,2" STAGECOACH SERVICES LIMITED,CJ4099,11/04/2011,"38,835.10",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359244,1" STAGECOACH SERVICES LIMITED,CJ4099,14/04/2011,544.07,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359724,1" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"1,184.57",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,12" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"2,282.50",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,11" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"2,619.45",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,10" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"2,842.29",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,6" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"3,048.84",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,5" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"3,622.42",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,7" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"3,713.77",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,9" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"4,146.00",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,14" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"6,515.14",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,13" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"16,227.88",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,4" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"20,494.90",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,8" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"49,642.91",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT360844,3" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"37,433.15",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360844,2" STAGECOACH SERVICES LIMITED,CJ4099,28/04/2011,"82,255.36",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360844,1" STAR TRAINING & COUNSELLING LIMITED,CL4451,04/04/2011,928.36,RESOURCES,D735,CONSULTANCY COSTS,"CL188252,1" STAVERTON HOUSE,CG7771,28/04/2011,"2,678.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205993,1" STEPPING STONES PRE-SCHOOL,C26440,28/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212525,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,28/04/2011,"4,136.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205995,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,28/04/2011,"4,896.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205995,2" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,28/04/2011,"5,294.84",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205994,1" STEPPING STONES RESETTLEMENT UNIT LTD,C24628,28/04/2011,"6,992.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205994,2" STERIA RECRUITMENT LIMITED,CI1274,04/04/2011,"1,644.45",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188437,1" STERIA RECRUITMENT LIMITED,CI1274,04/04/2011,"1,933.31",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188495,1" STERIA RECRUITMENT LIMITED,CI1274,14/04/2011,"1,911.09",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL189074,1" STERIA RECRUITMENT SERVICES,CH7753,11/04/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA232481,1" STERIA RECRUITMENT SERVICES,CH7753,18/04/2011,"1,780.70",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233484,1" STERIA RECRUITMENT SERVICES,CH7753,18/04/2011,"3,850.10",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233481,1" STERIA RECRUITMENT SERVICES,CH7753,21/04/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233498,1" STERIA RECRUITMENT SERVICES,CH7753,21/04/2011,631.88,RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233928,1" STERIA RECRUITMENT SERVICES,CH7753,21/04/2011,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233491,1" STERIA RECRUITMENT SERVICES,CH7753,21/04/2011,"1,388.90",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233494,1" STERIA RECRUITMENT SERVICES,CH7753,21/04/2011,"1,711.17",RESOURCES,AB09,TEMPORARY & AGENCY STAFF SALARIES,"WA233932,1" STERTIL UK LTD,U06783,11/04/2011,"6,558.00",ENVIRONMENT AND ECONOMY,0440,TOOLS,"CF165105,1" STICKY MEDIA,U03946,04/04/2011,"2,127.91",CAPITAL,G2,SIGNS NOTICES & ADVERTS,"CL188462,1" STICKY MEDIA,U03946,14/04/2011,915.96,ENVIRONMENT AND ECONOMY,0311,VEHICLE MAINTENANCE & REPAIRS (EXTERNAL JOBS),"PT359619,1" STICKYM LTD,CE7008,04/04/2011,788.18,CAPITAL,G2,SIGNS NOTICES & ADVERTS,"CL188415,1" STOCKINGFORD COMMUNITY CENTRE,CD6392,18/04/2011,"3,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL189186,1" STOCKTON-ON-TEES BOROUGH COUNCIL,C29329,28/04/2011,"1,034.90",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1208551,1" STONE COMPUTERS LTD,D18887,11/04/2011,660.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1208274,1" STONE COMPUTERS LTD,D18887,18/04/2011,670.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1210750,1" STONE COMPUTERS LTD,U07157,21/04/2011,744.00,CAPITAL,D5,EQUIPMENT,"WA233866,3" STONE COMPUTERS LTD,U07157,21/04/2011,"1,124.00",CAPITAL,D5,EQUIPMENT,"WA233866,11" STONE COMPUTERS LTD,U07157,21/04/2011,"1,623.00",CAPITAL,D5,EQUIPMENT,"WA233866,1" STONE COMPUTERS LTD,U07157,21/04/2011,"2,196.00",CAPITAL,D5,EQUIPMENT,"WA233866,9" STONE COMPUTERS LTD,U07157,21/04/2011,"5,560.00",CAPITAL,D5,EQUIPMENT,"WA233866,8" STONEBRIDGE NURSING HOME,C24623,28/04/2011,"1,863.16",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205996,1" STORACALL VOICE SYSTEMS LTD,U07154,18/04/2011,500.00,FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114085,2" STORACALL VOICE SYSTEMS LTD,U07154,18/04/2011,700.00,FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114085,3" STORACALL VOICE SYSTEMS LTD,U07154,18/04/2011,"2,110.50",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114085,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,735.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200822,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"1,050.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200816,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"1,470.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200783,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1200772,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,945.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200973,2" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"1,470.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200822,2" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"2,100.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200816,2" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"2,403.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200812,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"2,700.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200835,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"2,908.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200834,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"2,977.01",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200973,1" STRATFORD AND DISTRICT MENCAP,C24617,04/04/2011,"10,695.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200808,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"2,730.43",ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1202820,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,566.79,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202807,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,591.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202829,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,591.43,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202864,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,806.22,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202831,2" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,887.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202822,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,897.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202831,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,897.39,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202867,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,897.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202893,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,070.19",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202879,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,084.29",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202869,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,365.21",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202796,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,379.70",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202877,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,453.98",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202890,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,478.57",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202858,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,601.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202888,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,609.65",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202863,2" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,611.74",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202871,2" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,612.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202819,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"1,872.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202826,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"2,365.71",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202881,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"2,463.75",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202893,2" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"2,760.05",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202884,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"3,252.91",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202889,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"3,942.86",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202857,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"4,155.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202794,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"4,631.85",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202875,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"4,730.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202831,3" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"5,319.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202863,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"6,651.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202879,2" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"7,982.55",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202871,1" STRATFORD AND DISTRICT MENCAP,C24617,14/04/2011,"11,037.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202819,2" STRATFORD AND DISTRICT MENCAP,C24617,21/04/2011,960.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201639,1" STRATFORD AND DISTRICT MENCAP,C24617,21/04/2011,"1,205.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201656,2" STRATFORD AND DISTRICT MENCAP,C24617,21/04/2011,"1,800.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201639,2" STRATFORD AND DISTRICT MENCAP,C24617,21/04/2011,"2,400.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201636,1" STRATFORD AND DISTRICT MENCAP,C24617,21/04/2011,"4,500.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201636,2" STRATFORD AND DISTRICT MENCAP,C24617,28/04/2011,"1,260.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206525,1" STRATFORD AND DISTRICT MENCAP,C24617,28/04/2011,"1,875.00",ADULT HEALTH AND COMMUNITY SERVICES,R68A,RESPITE EXTERNAL,"SS1206525,2" STRATFORD BENTLEY NURSING HOME,C24615,28/04/2011,"1,721.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205997,2" STRATFORD BENTLEY NURSING HOME,C24615,28/04/2011,"2,906.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205997,1" STRATFORD BENTLEY NURSING HOME,C24615,28/04/2011,"3,178.03",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205997,6" STRATFORD BENTLEY NURSING HOME,C24615,28/04/2011,"3,832.33",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205997,5" STRATFORD ON AVON DISTRICT COUNCIL,C28145,04/04/2011,516.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1206653,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,04/04/2011,562.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1206676,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,04/04/2011,"1,741.25",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1206670,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,04/04/2011,"1,225.42",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT358431,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,07/04/2011,691.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207581,1" STRATFORD ON AVON DISTRICT COUNCIL,C28483,07/04/2011,"38,012.51",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT358808,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,11/04/2011,681.75,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1208400,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,11/04/2011,"4,062.50",CHILDREN YOUNG PEOPLE AND FAMILIES,1410,RENTS,"ED1208394,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,562.00,RESOURCES,BC20,RATES,"WA232361,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,571.25,RESOURCES,BC20,RATES,"WA232358,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,617.25,RESOURCES,BC20,RATES,"WA232331,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,699.48,RESOURCES,BC20,RATES,"WA232311,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,718.50,RESOURCES,BC20,RATES,"WA232370,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,884.50,RESOURCES,BC20,RATES,"WA232367,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,006.46",RESOURCES,BC20,RATES,"WA232322,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,033.69",RESOURCES,BC20,RATES,"WA232290,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,170.00",RESOURCES,BC20,RATES,"WA232328,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,188.50",RESOURCES,BC20,RATES,"WA232373,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,308.25",RESOURCES,BC20,RATES,"WA232340,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,400.25",RESOURCES,BC20,RATES,"WA232364,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,529.25",RESOURCES,BC20,RATES,"WA232349,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,851.75",RESOURCES,BC20,RATES,"WA232355,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"1,990.00",RESOURCES,BC20,RATES,"WA232346,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"2,183.50",RESOURCES,BC20,RATES,"WA232337,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"2,242.55",RESOURCES,BC20,RATES,"WA232296,1" STRATFORD ON AVON DISTRICT COUNCIL,C21989,11/04/2011,"5,408.00",RESOURCES,BC20,RATES,"WA232343,1" STRATFORD ON AVON DISTRICT COUNCIL,Z00169,14/04/2011,"1,098.96",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1202264,1" STRATFORD ON AVON DISTRICT COUNCIL,Z00169,14/04/2011,"1,247.93",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1202607,1" STRATFORD ON AVON DISTRICT COUNCIL,C22544,18/04/2011,756.00,LIBRARIES & HERITAGE,3910,MISCELLANEOUS EXPENSES,"LH217359,1" STRATFORD ON AVON DISTRICT COUNCIL,C28145,21/04/2011,644.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1210761,1" STRATFORD ON AVON DISTRICT COUNCIL,C24609,21/04/2011,"1,297.35",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1204925,1" STRATFORD ON AVON DISTRICT COUNCIL,Z00169,28/04/2011,"1,225.67",RESOURCES,D302,TELEPHONES,"CL190060,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,28/04/2011,520.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1210762,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,28/04/2011,563.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1210845,1" STRATFORD ON AVON DISTRICT COUNCIL,C30524,28/04/2011,"1,743.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1210840,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,28/04/2011,863.02,ENVIRONMENT AND ECONOMY,EB03,STRATFORD DISTRICT COUNCIL,"PT360696,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,28/04/2011,"1,531.56",ENVIRONMENT AND ECONOMY,EB03,STRATFORD DISTRICT COUNCIL,"PT360698,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,28/04/2011,"7,436.17",ENVIRONMENT AND ECONOMY,EB03,STRATFORD DISTRICT COUNCIL,"PT360699,1" STRATFORD ON AVON DISTRICT COUNCIL,C28347,28/04/2011,"8,037.98",ENVIRONMENT AND ECONOMY,EB03,STRATFORD DISTRICT COUNCIL,"PT360697,1" STRATFORD UPON AVON COLLEGE,C29355,28/04/2011,"1,095.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1212527,1" STRATFORD UPON AVON COLLEGE,Z00164,28/04/2011,"5,042.70",CHILDREN YOUNG PEOPLE AND FAMILIES,4H10,MISCELLANEOUS EXPENDITURE,"ED1211832,1" STREETSCENE,U03909,14/04/2011,892.86,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1204107,1" STROMA CERTIFICATION LTD,CI6893,11/04/2011,694.44,RESOURCES,DE31,MANAGEMENT FEE,"WA232538,1" STROUD COURT COMMUNITY TRUST,D18907,28/04/2011,"5,321.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205998,1" STUDLEY YOUTH CENTRE PROJECTS ACCOUNT,CE8891,04/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1207218,1" SUNBEAMS PRE-SCHOOL,C30159,14/04/2011,960.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208626,1" SUNRISE OPERATIONS (WESTBOURNE LTD) CARE FEES,U05932,28/04/2011,"2,996.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206000,1" SUNRISE OPERATIONS EDGBASTON LTD,U05955,26/04/2011,"3,108.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205999,1" SUPPLIES TEAM,C26407,28/04/2011,644.71,CHILDREN YOUNG PEOPLE AND FAMILIES,3150,CONSUMABLES,"ED1212287,1" SURECARE WARWICKSHIRE,U02440,07/04/2011,"2,180.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201704,1" SURECARE WARWICKSHIRE,U02440,28/04/2011,910.00,ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1205702,1" SWIIS FOSTER CARE LTD,CG1544,18/04/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209519,1" SWIIS FOSTER CARE LTD,CG1544,18/04/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1209560,1" SWIIS FOSTER CARE LTD,CG1544,28/04/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212478,1" SWIIS FOSTER CARE LTD,CG1544,28/04/2011,"1,780.00",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1212495,1" SWM PROBATION TRUST,U07192,04/04/2011,"4,000.00",RESOURCES,D723,SEMINAR EXPENSES,"CL185886,1" SYCAMORE COUNSELLING SERVICE,U05684,21/04/2011,756.23,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360431,1" SYMATRIX LTD,U03354,04/04/2011,"1,190.31",RESOURCES,AL13,TRAINING - IT,"WA231447,1" SYMBIOSIS,CI2291,07/04/2011,750.00,ENVIRONMENT AND ECONOMY,9P14,CONTRIBUTIONS - TRAINEE TRAINING COSTS,"PT358754,1" T C CARS,C26884,18/04/2011,782.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359886,1" T C CARS,C26884,18/04/2011,"1,045.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359909,1" T C CARS,C26884,18/04/2011,"1,265.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359908,1" T C CARS,C26884,18/04/2011,"1,955.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359890,1" T C CARS,C26884,18/04/2011,"2,775.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359887,1" T C CARS,C26884,18/04/2011,"1,265.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359889,1" T C CARS,C26884,18/04/2011,"1,472.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359888,1" T C CARS,C26884,18/04/2011,"1,621.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359910,1" T C CARS,C26884,18/04/2011,"1,656.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359905,1" T C CARS,C26884,18/04/2011,"1,870.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359885,1" T C CARS,C26884,18/04/2011,"3,070.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360064,1" T C CARS,C26884,18/04/2011,"4,080.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360066,1" T L KILLIS,U07445,11/04/2011,"1,197.00",RESOURCES,BF10,CLEANING EQUIPMENT,"WA231893,1" T O L CONTRACTS LIMITED,D19074,04/04/2011,"2,472.22",CAPITAL,B1,BUILDING WORKS,"WA231623,1" T O L CONTRACTS LIMITED,D19074,04/04/2011,"4,896.84",RESOURCES,BA12,BUILDING,"WA231604,1" T O L CONTRACTS LIMITED,D19074,11/04/2011,"1,617.75",RESOURCES,BA12,BUILDING,"WA232614,1" T.C.L. TOOL HIRE LTD,CE4724,04/04/2011,531.23,RESOURCES,DA21,EQUIPMENT - MAINT AND INSPECTION,"WA231055,1" T.C.L. TOOL HIRE LTD,CE4724,04/04/2011,"1,055.78",RESOURCES,DA21,EQUIPMENT - MAINT AND INSPECTION,"WA231058,1" TABELL,C25244,14/04/2011,"1,069.71",RESOURCES,D504,CHAIRMAN'S CAR HIRE,"CL189432,1" TAKE A BREAK,CD6167,04/04/2011,611.16,CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1206869,1" TAKE A BREAK,CD6167,04/04/2011,"1,083.42",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1206831,1" TAKE A BREAK,CD6167,04/04/2011,"1,437.62",CHILDREN YOUNG PEOPLE AND FAMILIES,H21A,DOMICILIARY EXTERNAL,"ED1206866,1" TAKE A BREAK,C24571,07/04/2011,582.75,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201244,1" TAKE A BREAK,C24571,07/04/2011,854.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201246,1" TAKE A BREAK,C24571,21/04/2011,"40,749.77",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204383,1" TARMAC LIMITED,D19115,04/04/2011,671.88,ENVIRONMENT AND ECONOMY,0241,LAND & INFRA DEVT,"PT358429,1" TE HIRA CARE HOME LTD,D19138,28/04/2011,"1,956.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206003,2" TE HIRA CARE HOME LTD,D19138,28/04/2011,"2,164.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206003,1" TE HIRA CARE HOME LTD,D19138,28/04/2011,"2,864.14",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206325,1" TEAM TEACH LTD,D19141,04/04/2011,"2,350.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1206619,1" TEDDY BEARS PRESCHOOL,C30219,11/04/2011,679.00,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1208430,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,18/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208497,1" TEDDY N DAISYS DAY NURSERY LTD,D19150,18/04/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208496,1" TELWISE LTD,C29305,21/04/2011,"7,398.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1211582,1" TEMPLE GRAFTON PARISH COUNCIL,U07226,18/04/2011,"1,000.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL185904,1" TEMPUS COMPUTERS LTD,CJ6097,21/04/2011,"4,800.00",FIRE & RESCUE,4L31,OTHER COMMUNICATIONS PURCHASES,"FR96807,1" TERRENCE HIGGINS TRUST,C24558,04/04/2011,"1,500.00",ADULT HEALTH AND COMMUNITY SERVICES,4F10,CONFERENCE EXPENSES,"SS1200191,1" TERRYS COACH HIRE,D19185,07/04/2011,"3,740.54",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358818,2" TERRYS COACH HIRE,D19185,07/04/2011,"24,446.40",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358818,1" TEX COACHES,CK8980,07/04/2011,"3,395.90",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358792,1" TEX COACHES,CK8980,28/04/2011,"5,275.05",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360822,1" THE ALLSORTS CLUB,D19214,14/04/2011,"1,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208376,1" THE BRITANNIC LIFT COMPANY PLC,C20704,21/04/2011,"1,246.00",RESOURCES,BA14,ELECTRICAL,"WA233458,1" THE BROAD GROUP LTD,D19936,28/04/2011,"1,518.96",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206004,1" THE BROAD GROUP LTD,D19936,28/04/2011,"3,203.08",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205737,1" THE CARBON TRUST LIMITED,U02591,11/04/2011,"1,562.50",ENVIRONMENT AND ECONOMY,9015,CONSULTANCY - PROJECT MANAGEMENT,"PT359136,1" THE CARE BUREAU LTD,D19257,04/04/2011,506.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200460,1" THE CARE BUREAU LTD,D19257,04/04/2011,511.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196979,1" THE CARE BUREAU LTD,D19257,04/04/2011,511.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199396,1" THE CARE BUREAU LTD,D19257,04/04/2011,513.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200203,1" THE CARE BUREAU LTD,D19257,04/04/2011,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198554,1" THE CARE BUREAU LTD,D19257,04/04/2011,517.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198522,1" THE CARE BUREAU LTD,D19257,04/04/2011,525.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200727,2" THE CARE BUREAU LTD,D19257,04/04/2011,526.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200229,1" THE CARE BUREAU LTD,D19257,04/04/2011,529.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199480,1" THE CARE BUREAU LTD,D19257,04/04/2011,531.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200922,1" THE CARE BUREAU LTD,D19257,04/04/2011,532.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197926,1" THE CARE BUREAU LTD,D19257,04/04/2011,532.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198092,1" THE CARE BUREAU LTD,D19257,04/04/2011,540.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200416,1" THE CARE BUREAU LTD,D19257,04/04/2011,541.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198565,1" THE CARE BUREAU LTD,D19257,04/04/2011,544.14,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200866,1" THE CARE BUREAU LTD,D19257,04/04/2011,545.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199889,1" THE CARE BUREAU LTD,D19257,04/04/2011,554.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200423,1" THE CARE BUREAU LTD,D19257,04/04/2011,554.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196795,1" THE CARE BUREAU LTD,D19257,04/04/2011,558.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201040,1" THE CARE BUREAU LTD,D19257,04/04/2011,559.98,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200769,1" THE CARE BUREAU LTD,D19257,04/04/2011,565.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196857,1" THE CARE BUREAU LTD,D19257,04/04/2011,570.06,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200571,1" THE CARE BUREAU LTD,D19257,04/04/2011,570.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199898,1" THE CARE BUREAU LTD,D19257,04/04/2011,570.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200205,1" THE CARE BUREAU LTD,D19257,04/04/2011,578.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197200,1" THE CARE BUREAU LTD,D19257,04/04/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198089,1" THE CARE BUREAU LTD,D19257,04/04/2011,580.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200701,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197194,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197853,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197963,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198086,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198530,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198548,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198558,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199897,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200126,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200241,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200414,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200462,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200628,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200689,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200694,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198100,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200391,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200394,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200398,1" THE CARE BUREAU LTD,D19257,04/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200437,1" THE CARE BUREAU LTD,D19257,04/04/2011,596.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200710,1" THE CARE BUREAU LTD,D19257,04/04/2011,601.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197959,1" THE CARE BUREAU LTD,D19257,04/04/2011,612.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200778,1" THE CARE BUREAU LTD,D19257,04/04/2011,613.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199819,1" THE CARE BUREAU LTD,D19257,04/04/2011,613.28,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199821,1" THE CARE BUREAU LTD,D19257,04/04/2011,617.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200445,1" THE CARE BUREAU LTD,D19257,04/04/2011,623.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200809,1" THE CARE BUREAU LTD,D19257,04/04/2011,624.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201048,1" THE CARE BUREAU LTD,D19257,04/04/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200412,1" THE CARE BUREAU LTD,D19257,04/04/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200624,1" THE CARE BUREAU LTD,D19257,04/04/2011,653.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200633,1" THE CARE BUREAU LTD,D19257,04/04/2011,671.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196742,1" THE CARE BUREAU LTD,D19257,04/04/2011,676.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196766,1" THE CARE BUREAU LTD,D19257,04/04/2011,676.62,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197847,1" THE CARE BUREAU LTD,D19257,04/04/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197839,1" THE CARE BUREAU LTD,D19257,04/04/2011,678.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198101,1" THE CARE BUREAU LTD,D19257,04/04/2011,683.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200630,1" THE CARE BUREAU LTD,D19257,04/04/2011,687.42,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200194,1" THE CARE BUREAU LTD,D19257,04/04/2011,688.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200618,1" THE CARE BUREAU LTD,D19257,04/04/2011,690.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200695,1" THE CARE BUREAU LTD,D19257,04/04/2011,695.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199885,1" THE CARE BUREAU LTD,D19257,04/04/2011,703.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200577,1" THE CARE BUREAU LTD,D19257,04/04/2011,719.01,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199883,1" THE CARE BUREAU LTD,D19257,04/04/2011,719.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198546,1" THE CARE BUREAU LTD,D19257,04/04/2011,720.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200109,1" THE CARE BUREAU LTD,D19257,04/04/2011,720.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198532,1" THE CARE BUREAU LTD,D19257,04/04/2011,733.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200902,1" THE CARE BUREAU LTD,D19257,04/04/2011,746.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200439,1" THE CARE BUREAU LTD,D19257,04/04/2011,754.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198928,1" THE CARE BUREAU LTD,D19257,04/04/2011,754.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200682,1" THE CARE BUREAU LTD,D19257,04/04/2011,765.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200243,1" THE CARE BUREAU LTD,D19257,04/04/2011,765.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200232,1" THE CARE BUREAU LTD,D19257,04/04/2011,766.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198549,1" THE CARE BUREAU LTD,D19257,04/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200176,1" THE CARE BUREAU LTD,D19257,04/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200190,1" THE CARE BUREAU LTD,D19257,04/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200106,1" THE CARE BUREAU LTD,D19257,04/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201015,1" THE CARE BUREAU LTD,D19257,04/04/2011,783.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199881,1" THE CARE BUREAU LTD,D19257,04/04/2011,785.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197930,1" THE CARE BUREAU LTD,D19257,04/04/2011,785.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200381,1" THE CARE BUREAU LTD,D19257,04/04/2011,790.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197954,1" THE CARE BUREAU LTD,D19257,04/04/2011,791.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200216,1" THE CARE BUREAU LTD,D19257,04/04/2011,792.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197884,1" THE CARE BUREAU LTD,D19257,04/04/2011,793.35,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200921,1" THE CARE BUREAU LTD,D19257,04/04/2011,798.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198541,1" THE CARE BUREAU LTD,D19257,04/04/2011,804.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200616,1" THE CARE BUREAU LTD,D19257,04/04/2011,809.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200767,2" THE CARE BUREAU LTD,D19257,04/04/2011,817.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198535,1" THE CARE BUREAU LTD,D19257,04/04/2011,822.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200622,1" THE CARE BUREAU LTD,D19257,04/04/2011,824.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1196750,1" THE CARE BUREAU LTD,D19257,04/04/2011,847.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200180,1" THE CARE BUREAU LTD,D19257,04/04/2011,852.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201078,1" THE CARE BUREAU LTD,D19257,04/04/2011,855.90,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200698,1" THE CARE BUREAU LTD,D19257,04/04/2011,858.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197198,1" THE CARE BUREAU LTD,D19257,04/04/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200234,1" THE CARE BUREAU LTD,D19257,04/04/2011,876.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197950,1" THE CARE BUREAU LTD,D19257,04/04/2011,876.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198094,1" THE CARE BUREAU LTD,D19257,04/04/2011,889.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198908,1" THE CARE BUREAU LTD,D19257,04/04/2011,889.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200387,1" THE CARE BUREAU LTD,D19257,04/04/2011,900.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201026,1" THE CARE BUREAU LTD,D19257,04/04/2011,902.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197955,1" THE CARE BUREAU LTD,D19257,04/04/2011,910.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200844,1" THE CARE BUREAU LTD,D19257,04/04/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200210,1" THE CARE BUREAU LTD,D19257,04/04/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200915,1" THE CARE BUREAU LTD,D19257,04/04/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200923,1" THE CARE BUREAU LTD,D19257,04/04/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200925,1" THE CARE BUREAU LTD,D19257,04/04/2011,943.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197935,1" THE CARE BUREAU LTD,D19257,04/04/2011,954.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200421,1" THE CARE BUREAU LTD,D19257,04/04/2011,959.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200920,1" THE CARE BUREAU LTD,D19257,04/04/2011,971.82,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199877,1" THE CARE BUREAU LTD,D19257,04/04/2011,979.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200230,1" THE CARE BUREAU LTD,D19257,04/04/2011,979.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201059,2" THE CARE BUREAU LTD,D19257,04/04/2011,"1,067.22",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200926,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,082.88",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200105,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,141.92",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200465,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197842,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198528,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197207,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200393,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,227.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200820,2" THE CARE BUREAU LTD,D19257,04/04/2011,"1,284.66",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200639,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,308.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197953,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,320.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197204,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,347.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200237,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,356.48",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200148,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,400.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200400,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,412.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198560,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,426.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197956,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,509.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200619,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197974,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200383,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197208,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,560.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200466,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,632.96",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1198555,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,700.64",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197937,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,733.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200692,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,804.14",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200464,1" THE CARE BUREAU LTD,D19257,04/04/2011,"1,922.40",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1197978,1" THE CARE BUREAU LTD,D19257,04/04/2011,"2,072.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1199892,1" THE CARE BUREAU LTD,D19257,07/04/2011,591.18,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201211,1" THE CARE BUREAU LTD,D19257,07/04/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201392,1" THE CARE BUREAU LTD,D19257,07/04/2011,"1,152.90",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201109,1" THE CARE BUREAU LTD,D19257,14/04/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202346,1" THE CARE BUREAU LTD,D19257,18/04/2011,929.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203058,1" THE CARE BUREAU LTD,D19257,28/04/2011,500.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205589,1" THE CARE BUREAU LTD,D19257,28/04/2011,506.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204560,1" THE CARE BUREAU LTD,D19257,28/04/2011,514.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204810,1" THE CARE BUREAU LTD,D19257,28/04/2011,524.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204328,1" THE CARE BUREAU LTD,D19257,28/04/2011,525.24,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204979,1" THE CARE BUREAU LTD,D19257,28/04/2011,531.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206271,1" THE CARE BUREAU LTD,D19257,28/04/2011,554.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204644,1" THE CARE BUREAU LTD,D19257,28/04/2011,558.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204675,1" THE CARE BUREAU LTD,D19257,28/04/2011,569.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204994,1" THE CARE BUREAU LTD,D19257,28/04/2011,577.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205210,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204024,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204045,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204177,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204509,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204599,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204648,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204650,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204214,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204263,1" THE CARE BUREAU LTD,D19257,28/04/2011,583.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204610,1" THE CARE BUREAU LTD,D19257,28/04/2011,596.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204050,1" THE CARE BUREAU LTD,D19257,28/04/2011,617.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204649,1" THE CARE BUREAU LTD,D19257,28/04/2011,635.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204602,1" THE CARE BUREAU LTD,D19257,28/04/2011,643.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204275,1" THE CARE BUREAU LTD,D19257,28/04/2011,645.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205007,1" THE CARE BUREAU LTD,D19257,28/04/2011,687.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204597,1" THE CARE BUREAU LTD,D19257,28/04/2011,720.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204585,1" THE CARE BUREAU LTD,D19257,28/04/2011,722.70,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205459,1" THE CARE BUREAU LTD,D19257,28/04/2011,726.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204226,1" THE CARE BUREAU LTD,D19257,28/04/2011,728.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205042,1" THE CARE BUREAU LTD,D19257,28/04/2011,733.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204305,1" THE CARE BUREAU LTD,D19257,28/04/2011,746.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204614,1" THE CARE BUREAU LTD,D19257,28/04/2011,754.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204694,1" THE CARE BUREAU LTD,D19257,28/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204191,1" THE CARE BUREAU LTD,D19257,28/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205643,1" THE CARE BUREAU LTD,D19257,28/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204317,1" THE CARE BUREAU LTD,D19257,28/04/2011,772.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204623,1" THE CARE BUREAU LTD,D19257,28/04/2011,790.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205476,1" THE CARE BUREAU LTD,D19257,28/04/2011,798.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204587,1" THE CARE BUREAU LTD,D19257,28/04/2011,798.48,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204820,1" THE CARE BUREAU LTD,D19257,28/04/2011,824.40,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204580,1" THE CARE BUREAU LTD,D19257,28/04/2011,841.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205156,1" THE CARE BUREAU LTD,D19257,28/04/2011,850.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204540,1" THE CARE BUREAU LTD,D19257,28/04/2011,866.88,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204643,1" THE CARE BUREAU LTD,D19257,28/04/2011,889.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204246,1" THE CARE BUREAU LTD,D19257,28/04/2011,910.08,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204034,1" THE CARE BUREAU LTD,D19257,28/04/2011,946.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204982,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,160.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204966,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,164.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204556,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204879,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,167.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204268,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,344.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205021,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,384.66",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204967,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,509.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204563,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,545.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204231,1" THE CARE BUREAU LTD,D19257,28/04/2011,"1,733.76",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204031,1" THE CAROLE GROUP LTD,U07771,28/04/2011,915.50,ENVIRONMENT AND ECONOMY,8P02,STOCK FOR SHOP,"PT360437,1" THE COLLEGE OF LAW,CD6417,04/04/2011,550.00,RESOURCES,A501,STAFF TRAINING EXPENSES,"CL188519,1" THE CO-OPERATIVE,U03607,14/04/2011,520.73,ADULT HEALTH AND COMMUNITY SERVICES,5A30,PROVISIONS,"SS1202711,1" THE DAVID LEWIS CENTRE,C24533,28/04/2011,"3,334.56",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205820,2" THE DAVID LEWIS CENTRE,C24533,28/04/2011,"4,401.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205820,1" THE DEVELOPMENT ALCHEMISTS LTD,CM469Z,18/04/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,1G04,TRAINERS FEES & EXPS.,"SS1203744,1" THE ENHAM TRUST,D19314,28/04/2011,"1,435.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205833,1" THE FERNS NURSING HOME,C27111,28/04/2011,"1,488.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206008,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,04/04/2011,"3,401.01",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1207018,1" THE FOSTER CARE CO-OPERATIVE LTD,CL4002,28/04/2011,"5,271.60",CHILDREN YOUNG PEOPLE AND FAMILIES,F03A,FOSTER CARE - EXTERNAL,"ED1211962,1" THE FOUR SEASONS TRUST,D19330,28/04/2011,"3,902.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206009,1" THE GREEN NURSING HOME,C24519,28/04/2011,"1,593.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206010,1" THE HEALTH ADVOCACY PARTNERSHIP,CI4845,07/04/2011,"6,959.80",RESOURCES,D735,CONSULTANCY COSTS,"CL188499,1" THE HEALTH ADVOCACY PARTNERSHIP,CI4845,07/04/2011,"10,439.70",RESOURCES,D735,CONSULTANCY COSTS,"CL188498,1" THE HEALTH ADVOCACY PARTNERSHIP,CI4845,07/04/2011,"10,439.70",RESOURCES,D735,CONSULTANCY COSTS,"CL188500,1" THE IDEAL TAXIS COMPANY,CD2332,14/04/2011,"1,980.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359629,1" THE IDEAL TAXIS COMPANY,CD2332,14/04/2011,"1,016.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359627,1" THE IDEAL TAXIS COMPANY,CD2332,28/04/2011,720.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT360650,1" THE LAURELS CARE HOME,D19385,28/04/2011,769.16,ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206011,2" THE LAURELS CARE HOME,D19385,28/04/2011,"1,082.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206011,1" THE LAURELS CARE HOME,D19385,28/04/2011,"1,082.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206011,3" THE LIMES REST HOME,C24518,28/04/2011,"1,393.80",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205904,1" THE LITTLE NURSERY COMPANY,U04643,04/04/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207193,1" THE LODGE TRUST,C24515,28/04/2011,"2,407.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206013,1" THE NUNEATON ACADEMY,U04595,18/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1209926,1" THE ONE CARD COMPANY T/A THE SMARTER CHOICE C,U07070,04/04/2011,"5,000.00",ENVIRONMENT AND ECONOMY,9019,CONSULTANCY - TRANSPORT,"PT358330,1" THE ORCHESTRA OF THE SWAN,U01474,11/04/2011,"2,470.00",ENVIRONMENT AND ECONOMY,381M,INFRASTRUCTURE AND RESOURCES,"LH216913,1" THE PARENTING PROJECT,CE3996,04/04/2011,"2,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1201131,1" THE PARENTING PROJECT,CE3996,04/04/2011,"3,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207002,1" THE PARENTING PROJECT,CE3996,04/04/2011,609.00,CHILDREN YOUNG PEOPLE AND FAMILIES,341A,PRINTING,"ED1207223,1" THE PARENTING PROJECT,CE3996,04/04/2011,609.00,CHILDREN YOUNG PEOPLE AND FAMILIES,341A,PRINTING,"ED1206944,1" THE PARENTING PROJECT,CE3996,04/04/2011,"4,320.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1206778,1" THE PARENTING PROJECT,CE3996,11/04/2011,784.68,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1205830,1" THE PARENTING PROJECT,CE3996,11/04/2011,802.83,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1205824,1" THE PARENTING PROJECT,CE3996,11/04/2011,842.68,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1205810,1" THE PARENTING PROJECT,CE3996,11/04/2011,931.36,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1205820,1" THE PARENTING PROJECT,CE3996,21/04/2011,818.88,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206011,1" THE PARENTING PROJECT,CE3996,21/04/2011,818.88,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1205654,1" THE PARENTING PROJECT,CE3996,21/04/2011,922.04,CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1205652,1" THE PARENTING PROJECT,CE3996,21/04/2011,"1,348.38",CHILDREN YOUNG PEOPLE AND FAMILIES,4610,CONSULTANCY - EXTERNAL,"ED1206003,1" THE PARENTING PROJECT,CE3996,28/04/2011,"36,723.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212518,1" THE PARENTING PROJECT,CE3996,28/04/2011,"39,161.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212520,1" THE PARENTING PROJECT,CE3996,28/04/2011,"60,747.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212519,1" THE PARENTING PROJECT,CE3996,28/04/2011,"62,880.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212517,1" THE POINT OF SALE POSTER SITE COMPANY,CL1571,21/04/2011,900.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1211821,1" THE PROFESSIONAL PROMOTION COMPANY LTD,CL2753,18/04/2011,"1,640.00",ENVIRONMENT AND ECONOMY,8J02,PAPER,"PT359884,1" THE PROFESSIONAL PROMOTION COMPANY LTD,CL2753,18/04/2011,580.00,ENVIRONMENT AND ECONOMY,8J00,STATIONERY (EXCL. PAPER),"PT359884,2" THE PROFESSIONAL PROMOTION COMPANY LTD,CG2938,21/04/2011,"1,650.00",RESOURCES,D135,PROMOTIONAL EVENTS GOODS,"CL188198,1" THE PROVIDENCE PROJECTS LIMITED,CF9263,18/04/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1204000,1" THE PROVIDENCE PROJECTS LIMITED,CF9263,28/04/2011,"1,616.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206444,1" THE RICHARDSON PARTNERSHIP FOR CARE,D19493,28/04/2011,"5,942.76",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205921,1" THE ROWAN ORGANISATION,CK8712,21/04/2011,741.25,ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT360436,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,28/04/2011,611.28,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1206311,1" THE ROWAN ORGANISATION DIRECT PAYMENT ACCOUNT,C24492,28/04/2011,645.40,ADULT HEALTH AND COMMUNITY SERVICES,N7CA,COMMUNITY SERVICES EXTERNAL,"SS1206400,1" THE ROYAL STAR & GARTER HOME,U01265,28/04/2011,"1,720.88",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205972,1" THE ROYAL STAR & GARTER HOME,U01265,28/04/2011,"1,730.48",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1205972,2" THE SANDS NURSING & RETIREMENT HOME,CL6753,28/04/2011,"1,740.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206017,1" THE STATIONERY OFFICE LIMITED,C24463,07/04/2011,550.00,ADULT HEALTH AND COMMUNITY SERVICES,4C20,STATIONERY GENERAL,"SS1201316,1" THE STATIONERY OFFICE LIMITED,C24463,07/04/2011,"1,533.75",ADULT HEALTH AND COMMUNITY SERVICES,4C20,STATIONERY GENERAL,"SS1201315,1" THE TREE HOUSE 2004 LTD,U04660,04/04/2011,"17,488.96",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1205942,1" THE UNIVERSITY OF BIRMINGHAM,CF1636,04/04/2011,"2,083.34",CHILDREN YOUNG PEOPLE AND FAMILIES,4R10,SERVICE CONTRACTS,"ED1207131,1" THE UNIVERSITY OF BIRMINGHAM,C25404,04/04/2011,"2,040.00",ADULT HEALTH AND COMMUNITY SERVICES,1G10,EXTERNAL COURSE FEES,"SS1200325,1" THE UNIVERSITY OF WARWICK,CD3888,04/04/2011,697.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1206880,1" THE UNIVERSITY OF WARWICK,CD3888,04/04/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1206873,1" THE UNIVERSITY OF WARWICK,CD3888,04/04/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1206876,1" THE UNIVERSITY OF WARWICK,CD3888,14/04/2011,"3,989.50",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1208374,1" THE WEAVERS CARE HOME,D19568,28/04/2011,"1,414.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206019,1" THE WOODLANDS RESIDENTIAL HOME,C24446,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206500,1" THOUGHTS OF OTHERS LTD,U02842,14/04/2011,"6,670.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208447,1" THOUGHTS OF OTHERS LTD,U02842,14/04/2011,"6,670.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208449,1" THOUGHTS OF OTHERS LTD,U02842,14/04/2011,"6,670.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208450,1" THUS PLC,CI4211,14/04/2011,767.21,ENVIRONMENT AND ECONOMY,9700,TELECOMMUNICATIONS - LANDLINES,"PT359376,1" TICKFORD ABBEY,CH8132,28/04/2011,"1,696.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206021,1" TINY TOTS NURSERY GROUP,C29486,18/04/2011,742.50,CHILDREN YOUNG PEOPLE AND FAMILIES,4321,PAYMENTS TO 3RD PARTIES FOR SERVICE PROVISION,"ED1209611,1" TJ TRAVEL,CM3331,11/04/2011,"3,140.19",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359251,1" TJ TRAVEL,CM3331,11/04/2011,"3,864.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359181,1" TLC CARE HOMES LTD,U03253,28/04/2011,"8,265.80",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205776,1" TNT POST,CL3473,04/04/2011,914.58,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA230981,2" TNT POST,CL3473,04/04/2011,917.72,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA229606,1" TNT POST,CL3473,04/04/2011,"1,420.16",RESOURCES,DG11,POSTAGE & CARRIAGE,"WA230974,1" TNT POST,CL3473,28/04/2011,982.72,RESOURCES,DG11,POSTAGE & CARRIAGE,"WA232734,2" TORRYS HARDWARE & DIY,Z00094,14/04/2011,"1,268.72",ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT359718,1" TOTAL PRODUCE FOOD SERVICE,CJ7681,14/04/2011,"1,399.43",RESOURCES,DB40,FOOD,"WA233099,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,14/04/2011,"6,796.32",RESOURCES,DB40,FOOD,"WA233099,3" TOTAL PRODUCE FOOD SERVICE,CJ7681,28/04/2011,928.10,RESOURCES,DB40,FOOD,"WA234460,2" TOTAL PRODUCE FOOD SERVICE,CJ7681,28/04/2011,"4,045.54",RESOURCES,DB40,FOOD,"WA234460,3" TOUCHWOOD PRIVATE HIRE LTD,CD9101,14/04/2011,888.80,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359643,1" TRACS LTD,D19731,28/04/2011,"6,420.88",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206022,1" TRAINING AND DEVELOPMENT FOR HEALTH LTD,U00926,21/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4H23,PROJECTS,"SS1204121,1" TREBLE PUMPING SERVICES LTD,D19755,18/04/2011,"1,866.45",RESOURCES,BA13,MECHANICAL,"WA233418,1" TREEHOUSE MEDIA PRODUCTIONS LTD,U07805,28/04/2011,"1,350.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3951,PRE-SCHOOL TEACHERS FLEXIBLE PAYMENTS,"ED1212315,1" TRELOAR TRUST,U05192,14/04/2011,"34,241.78",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208369,1" TREWAN HOUSE,D19767,28/04/2011,"1,567.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206023,1" TRIBAL EDUCATION LTD,CF2121,21/04/2011,"12,754.00",CHILDREN YOUNG PEOPLE AND FAMILIES,313A,COMPUTER SOFTWARE,"ED1210803,1" TRICHO-TECH LIMITED,CG5189,21/04/2011,975.00,CHILDREN YOUNG PEOPLE AND FAMILIES,AG60,CHILDRENS ACT GRANT - SECTION 17 PAYMENTS,"ED1210801,1" TRINITY EXPERT SYSTEMS,CE5584,21/04/2011,800.00,RESOURCES,DE17,CONSULTANCY - ICT,"WA233953,1" TRINITY MIRROR MIDLANDS LTD,C25106,07/04/2011,900.00,ENVIRONMENT AND ECONOMY,8W00,ADVERTISING - NON RECRUITMENT,"PT358650,1" TRINITY MIRROR MIDLANDS LTD,Z00208,14/04/2011,850.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1209441,1" TRINITY MIRROR MIDLANDS LTD,C25106,18/04/2011,"2,300.00",ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT360005,1" TRINITY MIRROR MIDLANDS LTD,Z00208,21/04/2011,850.00,CHILDREN YOUNG PEOPLE AND FAMILIES,A08B,FOSTER CARER - RECRUITMENT & ADVERTISING,"ED1211825,1" TRIPLE A TAXIS,C26878,11/04/2011,"4,412.75",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359257,3" TRIPLE A TAXIS,C26878,11/04/2011,"5,496.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359257,4" TRIPLE A TAXIS,C26878,11/04/2011,"2,618.00",ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359257,2" TRIPLE A TAXIS,C26878,11/04/2011,"13,490.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359257,1" TRISOLVE LTD,U04533,04/04/2011,800.00,ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1200327,1" TRISOLVE LTD,U04533,04/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1200322,1" TRISOLVE LTD,U04533,04/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1200377,1" TRISOLVE LTD,U04533,11/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1201920,1" TRISOLVE LTD,U04533,21/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1200324,1" TRISOLVE LTD,U04533,21/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,4M11,CONSULTANCY,"SS1205300,1" TUNNICLIFFE HOUSE,CH1798,28/04/2011,"1,450.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206026,1" TUNSTALL TELECOM LTD,CF7714,21/04/2011,523.00,ADULT HEALTH AND COMMUNITY SERVICES,4A11,PURCHASE OF EQUIP.,"SS1204175,1" TURNING POINT,U03670,28/04/2011,"7,780.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206246,1" TURNING POINT,U03670,28/04/2011,"7,780.46",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206247,1" TURNING POINT,U03670,28/04/2011,"23,341.38",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206245,1" TURNING POINT,U03670,28/04/2011,"38,902.30",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206244,1" TURNING POINT,U03670,28/04/2011,"89,582.10",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206248,1" TURNING POINT,U03670,28/04/2011,"15,033.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206228,1" TURNING POINT,U03670,28/04/2011,"15,033.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206230,1" TURNING POINT,U03670,28/04/2011,"27,086.73",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206241,1" TURNING POINT,U03670,28/04/2011,"27,086.73",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206242,1" TURNING POINT,U03670,28/04/2011,"44,862.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206235,1" TURNING POINT,U03670,28/04/2011,"44,862.12",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206237,1" TURNING POINT,U03670,28/04/2011,"44,970.75",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206223,1" TURNING POINT,U03670,28/04/2011,"45,101.04",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206226,1" TURNING POINT,U03670,28/04/2011,"81,260.19",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206239,1" TURNING POINT,U03670,28/04/2011,"134,586.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206232,1" TURNING POINT,U03670,28/04/2011,"179,883.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206221,1" TURNING POINT WARWICKSHIRE LEARNING DISABILIT,CM944Z,04/04/2011,"12,212.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201085,4" TURNING POINT WARWICKSHIRE LEARNING DISABILIT,CM944Z,04/04/2011,"35,709.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201085,1" TURNING POINT WARWICKSHIRE LEARNING DISABILIT,CM944Z,04/04/2011,"35,709.80",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201085,2" TURNING POINT WARWICKSHIRE LEARNING DISABILIT,CM944Z,04/04/2011,"58,762.50",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201085,3" TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD,CF8572,04/04/2011,690.00,RESOURCES,BA13,MECHANICAL,"WA231419,1" TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD,CF8572,11/04/2011,506.35,RESOURCES,BA13,MECHANICAL,"WA232590,1" UK - COACHES LTD T/A ALANTIS TRAVEL,U04815,07/04/2011,"3,749.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358816,1" UK YOUTH PARLIAMENT,D19848,04/04/2011,"2,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3960,SUBSCRIPTIONS TO ORGANISATIONS,"ED1206692,1" ULTRAVALVE LTD,CD1816,18/04/2011,759.00,RESOURCES,BA13,MECHANICAL,"WA233639,1" ULVERSCROFT LARGE PRINT BOOKS,D19856,18/04/2011,"5,908.96",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217387,1" ULVERSCROFT LARGE PRINT BOOKS,D19856,28/04/2011,"7,624.62",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH217831,1" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"1,100.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA230486,1" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"1,106.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA230483,2" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"1,400.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA230494,5" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"8,336.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA230480,1" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"13,300.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA230483,1" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"1,400.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA230494,1" UNIT4 BUSINESS SOFTWARE,CL1793,04/04/2011,"1,400.00",RESOURCES,DE17,CONSULTANCY - ICT,"WA230494,3" UNIT4 BUSINESS SOFTWARE,CL1793,14/04/2011,"2,200.00",CAPITAL,G1,EXTERNAL / CONSULTANTS FEES,"WA233147,2" UNITED RESPONSE LTD,D19874,07/04/2011,"1,246.05",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201396,1" UNITED RESPONSE LTD,D19874,07/04/2011,"3,738.15",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201396,2" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,516.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1193844,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,532.32,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201013,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,567.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201046,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,567.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201041,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201049,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200969,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,581.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201039,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,641.68,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201025,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,688.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200970,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201014,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201021,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,755.20,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201024,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,805.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201027,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,811.44,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1193795,2" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,882.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200797,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201002,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201074,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,928.96,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201033,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,037.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201045,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,045.24",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201052,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,124.16",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1193838,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201022,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,145.60",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201050,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,346.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201076,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201063,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201017,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,610.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201060,1" UNIVERSAL CARE SERVICES,CD5583,04/04/2011,"1,667.52",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201057,1" UNIVERSAL CARE SERVICES,CD5583,07/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201356,1" UNIVERSAL CARE SERVICES,CD5583,07/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201360,1" UNIVERSAL CARE SERVICES,CD5583,07/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201360,2" UNIVERSAL CARE SERVICES,CD5583,07/04/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201354,1" UNIVERSAL CARE SERVICES,CD5583,11/04/2011,556.02,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202068,1" UNIVERSAL CARE SERVICES,CD5583,11/04/2011,681.30,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202070,1" UNIVERSAL CARE SERVICES,CD5583,11/04/2011,"1,627.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202220,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,507.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203729,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,507.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203729,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,516.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203724,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,516.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203724,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,518.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203857,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,518.64,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203905,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,570.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203727,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,570.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203727,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203764,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,579.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203733,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203694,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,688.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203837,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,688.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203903,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203717,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203717,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203753,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203753,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,759.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203801,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,759.36,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203801,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,760.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203853,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203726,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203726,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,936.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202248,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203689,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203689,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203712,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203700,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,032.08",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203700,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,037.28",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203900,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,377.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202226,1" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,377.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203872,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,377.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203880,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,377.84",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203896,2" UNIVERSAL CARE SERVICES,CD5583,18/04/2011,"1,383.04",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203687,1" UNIVERSAL CARE SERVICES,CD5583,21/04/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204830,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,504.10,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206665,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,510.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206958,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,524.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204639,4" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,528.16,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206681,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,558.60,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204624,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,561.72,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204550,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206688,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,578.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206691,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,665.04,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204612,3" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204554,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206676,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,681.12,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206679,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206657,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,691.52,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206685,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204770,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,918.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206664,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,942.80,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202240,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,"1,183.68",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1204773,1" UNIVERSAL CARE SERVICES,CD5583,28/04/2011,"1,837.12",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1206689,1" "UNIVERSITY OF WALES, NEWPORT",U06697,04/04/2011,650.00,ADULT HEALTH AND COMMUNITY SERVICES,1J13,MEDICAL FEES,"SS1200378,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,04/04/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1207271,1" UNIVERSITY OF WARWICK (STUDENT FEES ACC),U03154,04/04/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1207273,1" VALUATION OFFICE AGENCY,C21117,11/04/2011,570.00,RESOURCES,DE24,CONSULTANCY - VALUERS FEES,"WA232559,1" VANGUARD CONSULTING LIMITED,U00595,14/04/2011,630.00,FIRE & RESCUE,4H10,CONSULTANCY FEES,"FR114942,2" VANGUARD CONSULTING LIMITED,U00595,14/04/2011,"1,260.00",FIRE & RESCUE,4H10,CONSULTANCY FEES,"FR114196,1" VANGUARD CONSULTING LIMITED,U00595,14/04/2011,"8,820.00",FIRE & RESCUE,4H10,CONSULTANCY FEES,"FR114942,1" VARIOUS,VARIOUS,VARIOUS,"5,759.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5A01,RESIDENTIAL COSTS - GENERAL,VARIOUS VEOLIA ENVIROMENTAL SERVICES,C21450,07/04/2011,"3,099.00",FIRE & RESCUE,4A20,DCFO CONTINGENCY,"FR114721,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,Z00437,04/04/2011,"3,150.00",FIRE & RESCUE,4A29,FOAM,"FR113158,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/04/2011,957.15,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358947,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/04/2011,"1,296.69",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358948,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/04/2011,"4,083.84",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358947,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,11/04/2011,"5,532.48",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358948,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/04/2011,870.53,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359784,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/04/2011,"1,684.80",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359785,2" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/04/2011,"3,714.24",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359784,1" VEOLIA ENVIRONMENTAL SERVICES (UK) PLC GROUP,C22249,18/04/2011,"7,188.48",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359785,1" VICTORIA CARS LTD,CJ4315,07/04/2011,780.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT358789,1" VICTORIA CARS LTD,CJ4315,11/04/2011,864.00,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359271,3" VICTORIA CARS LTD,CJ4315,11/04/2011,"4,752.50",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359271,4" VICTORIA CARS LTD,CJ4315,11/04/2011,884.00,ENVIRONMENT AND ECONOMY,CF07,SEN 16 - 19,"PT359271,2" VICTORIA CARS LTD,CJ4315,11/04/2011,"13,345.50",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359271,1" VICTORIA CARS LTD,C23894,14/04/2011,"5,683.50",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1208813,1" VICTORIA CARS LTD,C23894,21/04/2011,525.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1211773,1" VICTORIA NURSING HOME,C24395,28/04/2011,"11,809.26",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206406,1" VIGLEN LIMITED,D19963,04/04/2011,"1,197.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1201409,1" VIGLEN LIMITED,D19963,04/04/2011,"2,394.00",CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1201407,1" VIGLEN LIMITED,D19963,07/04/2011,978.00,CHILDREN YOUNG PEOPLE AND FAMILIES,311A,COMPUTER HARDWARE,"ED1206818,1" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,934.43,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,12" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,948.09,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,7" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,950.82,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,1" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,950.82,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,3" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,950.82,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,6" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,953.55,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,5" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,953.55,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,8" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,953.55,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,9" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,961.75,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,10" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,961.75,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,11" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,961.75,RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,2" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"1,243.17",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,14" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"1,744.26",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,18" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"1,816.94",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,16" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"1,816.94",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,17" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"2,108.84",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,15" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"4,183.61",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,4" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"10,483.06",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,13" VIRGIN MEDIA BUSINESS,CH4079,04/04/2011,"12,928.96",RESOURCES,DG33,COMMS LINE RENTAL,"WA229831,19" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"8,569.86",RESOURCES,DG33,COMMS LINE RENTAL,"WA229550,5" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"8,569.86",RESOURCES,DG33,COMMS LINE RENTAL,"WA229550,7" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"8,569.86",RESOURCES,DG33,COMMS LINE RENTAL,"WA229550,8" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"12,372.74",RESOURCES,DG33,COMMS LINE RENTAL,"WA229550,6" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"2,300.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA229550,1" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"2,300.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA229550,3" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"2,300.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA229550,4" VIRGIN MEDIA BUSINESS,CH4079,07/04/2011,"3,000.00",RESOURCES,DG53,INFRASTRUCTURE COSTS,"WA229550,2" VIRGIN MEDIA BUSINESS,CH4079,14/04/2011,"18,349.18",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA232749,1" VIRGIN MEDIA BUSINESS,CH4079,21/04/2011,567.33,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234043,1" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,11" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,13" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,14" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,15" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,16" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,17" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,2" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,3" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,4" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,5" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,6" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,7" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,934.43,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,8" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,959.02,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,1" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,997.27,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,12" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,"1,190.16",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,18" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,"3,229.55",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,10" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,"4,314.34",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,9" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,"6,015.30",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,20" VIRGIN MEDIA BUSINESS,CH4079,28/04/2011,"11,778.69",RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234032,19" VIRGIN MEDIA BUSINESS 2,D16954,04/04/2011,"1,636.12",RESOURCES,DG42,COMMS OTHER CALL CHARGES,"WA229734,7" VIRGIN MEDIA BUSINESS 2,D16954,04/04/2011,791.27,RESOURCES,DG43,COMMS SHIRE HALL CALLS,"WA229751,6" VIRGIN MEDIA BUSINESS 2,D16954,04/04/2011,"2,143.55",RESOURCES,DG43,COMMS SHIRE HALL CALLS,"WA229751,7" VIRGIN MEDIA BUSINESS 2,D16954,04/04/2011,628.20,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA229751,2" VIRGIN MEDIA BUSINESS 2,D16954,14/04/2011,522.40,RESOURCES,DG42,COMMS OTHER CALL CHARGES,"WA230032,2" VIRGIN MEDIA BUSINESS 2,D16954,28/04/2011,628.20,RESOURCES,DG33,COMMS LINE RENTAL,"WA234136,2" VIRGIN MEDIA BUSINESS 2,D16954,28/04/2011,900.00,RESOURCES,DG46,PHONE MEGA STREAM SYSTEM,"WA234147,1" VIRGIN MEDIA BUSINESS 2,D16954,28/04/2011,971.90,RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA234136,6" VIRGIN MEDIA BUSINESS 2,D16954,28/04/2011,"1,670.00",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA234147,3" VIRGIN MEDIA BUSINESS 2,D16954,28/04/2011,"2,355.38",RESOURCES,DG21,TELEPHONE CALL CHARGES,"WA234136,7" VIX ACIS,CG4802,21/04/2011,"1,606.67",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT360545,1" VODAFONE CORPORATE LIMITED,C30687,28/04/2011,795.50,ENVIRONMENT AND ECONOMY,9701,MOBILE TELEPHONES,"PT360910,1" VOICES 4 CHOICES,CH3423,21/04/2011,"9,661.75",RESOURCES,D906,ADULT USER AND CARER INVOLVMENT,"CL189467,1" VOICES 4 CHOICES,CH3423,21/04/2011,"13,203.75",RESOURCES,D906,ADULT USER AND CARER INVOLVMENT,"CL189468,1" VOICES 4 CHOICES,CH3423,21/04/2011,"5,927.75",RESOURCES,D913,ALCOHOL USER & CARER INVOLVEMENT,"CL189455,1" VOLKSWAGEN GROUP UK LTD,CJ5960,28/04/2011,"1,769.34",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165672,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,11/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202373,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,11/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202380,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,11/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202383,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,11/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202385,1" VOLUNTARY ACTION STRATFORD ON AVON DISTRICT,C24614,11/04/2011,750.00,ADULT HEALTH AND COMMUNITY SERVICES,4G10,GRANTS,"SS1202388,1" VOLUNTEER CENTRE NORTH WARWICKSHIRE LIMITED,CI7519,04/04/2011,"6,092.00",RESOURCES,D730,GRANTS TO VOLUNTARY ORGANISATIONS,"CL188166,1" VOLVO GROUP UK LIMITED,C21347,28/04/2011,"2,179.16",ENVIRONMENT AND ECONOMY,0100,MATERIALS,"CF165686,1" W B CHAUFFEURS,CL1140,14/04/2011,795.50,ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359693,1" W B CHAUFFEURS,CL1140,14/04/2011,968.00,ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359691,1" W.F. HOWES LTD,D20056,04/04/2011,"2,550.22",LIBRARIES & HERITAGE,315A,LITERATURE - BOOKS,"LH216462,1" WALSHS (BIRMINGHAM) LTD,D20080,04/04/2011,722.25,CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1207192,1" WARDCARE,D20089,28/04/2011,"1,268.48",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206030,2" WARDCARE,D20089,28/04/2011,"3,488.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206030,1" WARWICK BOOKS,Z00238,04/04/2011,500.00,LIBRARIES & HERITAGE,3420,STATIONERY (EXCLUDING PAPER),"LH216376,1" WARWICK DISTRICT COUNCIL,C25298,04/04/2011,"3,736.58",RESOURCES,C07,AGENCY STAFF - SINGLE STATUS,"CL188466,1" WARWICK DISTRICT COUNCIL,C25298,04/04/2011,"1,000.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188541,1" WARWICK DISTRICT COUNCIL,C25298,04/04/2011,"1,075.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188521,1" WARWICK DISTRICT COUNCIL,C25298,04/04/2011,"4,897.18",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188545,1" WARWICK DISTRICT COUNCIL,C25298,04/04/2011,"43,348.01",RESOURCES,D789,JOINT CONTACT CENTRE EXPENDITURE,"CL188502,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,600.00,CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA232133,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,624.80,CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA232124,1" WARWICK DISTRICT COUNCIL,C28504,07/04/2011,"1,042.75",ENVIRONMENT AND ECONOMY,8W07,EDUCATIONAL INITIATIVES,"PT358568,1" WARWICK DISTRICT COUNCIL,C28504,07/04/2011,"5,838.46",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT358673,1" WARWICK DISTRICT COUNCIL,C28504,07/04/2011,"5,869.15",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT358675,1" WARWICK DISTRICT COUNCIL,C28504,07/04/2011,"6,818.09",ENVIRONMENT AND ECONOMY,EB03,WARWICK DISTRICT COUNCIL,"PT358673,2" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,543.50,RESOURCES,BC20,RATES,"WA232025,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,718.50,RESOURCES,BC20,RATES,"WA231968,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,792.25,RESOURCES,BC20,RATES,"WA231935,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,948.75,RESOURCES,BC20,RATES,"WA231887,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,004.00",RESOURCES,BC20,RATES,"WA231923,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,206.75",RESOURCES,BC20,RATES,"WA231906,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,335.75",RESOURCES,BC20,RATES,"WA232062,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,400.25",RESOURCES,BC20,RATES,"WA232033,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,418.75",RESOURCES,BC20,RATES,"WA231839,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,603.00",RESOURCES,BC20,RATES,"WA232052,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"1,979.94",RESOURCES,BC20,RATES,"WA231944,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"2,303.00",RESOURCES,BC20,RATES,"WA231982,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"2,800.50",RESOURCES,BC20,RATES,"WA232085,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"2,939.93",RESOURCES,BC20,RATES,"WA231947,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"3,795.50",RESOURCES,BC20,RATES,"WA231915,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"4,634.00",RESOURCES,BC20,RATES,"WA231994,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"5,288.00",RESOURCES,BC20,RATES,"WA231932,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"5,945.92",RESOURCES,BC20,RATES,"WA231957,2" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"6,237.00",RESOURCES,BC20,RATES,"WA231963,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"6,412.00",RESOURCES,BC20,RATES,"WA232022,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"7,757.00",RESOURCES,BC20,RATES,"WA231867,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"8,061.00",RESOURCES,BC20,RATES,"WA231973,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"8,211.03",RESOURCES,BC20,RATES,"WA231957,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"9,456.70",RESOURCES,BC20,RATES,"WA231953,2" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"10,696.00",RESOURCES,BC20,RATES,"WA231941,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"12,158.60",RESOURCES,BC20,RATES,"WA231953,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"19,162.50",RESOURCES,BC20,RATES,"WA232012,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"20,249.50",RESOURCES,BC20,RATES,"WA231987,1" WARWICK DISTRICT COUNCIL,C21027,07/04/2011,"23,416.70",RESOURCES,BC20,RATES,"WA231953,3" WARWICK DISTRICT COUNCIL,C25307,11/04/2011,552.75,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207757,1" WARWICK DISTRICT COUNCIL,C25307,11/04/2011,598.75,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207737,1" WARWICK DISTRICT COUNCIL,CG6878,11/04/2011,"1,676.35",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1207760,1" WARWICK DISTRICT COUNCIL,C25307,14/04/2011,"1,161.63",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1208565,1" WARWICK DISTRICT COUNCIL,C24355,14/04/2011,667.47,ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1202618,1" WARWICK DISTRICT COUNCIL,C24355,14/04/2011,"19,052.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1202961,1" WARWICK DISTRICT COUNCIL,C21027,18/04/2011,783.42,CAPITAL,E9,OTHER PROPERTY SERVICES FEES,"WA233659,1" WARWICK DISTRICT COUNCIL,C21027,18/04/2011,"1,388.57",RESOURCES,BE11,BUILDINGS SERVICE CHARGES,"WA233503,2" WARWICK DISTRICT COUNCIL,C21027,18/04/2011,"1,914.48",RESOURCES,BC10,RENTS,"WA233503,1" WARWICK DISTRICT COUNCIL,C25307,21/04/2011,666.66,CHILDREN YOUNG PEOPLE AND FAMILIES,3450,TELECOMMUNICATIONS - LANDLINE,"ED1209943,1" WARWICK DISTRICT COUNCIL,Z00119,21/04/2011,"11,691.00",ENVIRONMENT AND ECONOMY,0290,RATES,"PT359460,1" WARWICK DISTRICT COUNCIL,Z00119,21/04/2011,"25,104.87",ENVIRONMENT AND ECONOMY,0290,RATES,"PT359461,1" WARWICK DISTRICT COUNCIL,C24355,21/04/2011,"1,254.73",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1202936,1" WARWICK DISTRICT COUNCIL,C24355,21/04/2011,"1,299.00",ADULT HEALTH AND COMMUNITY SERVICES,2C20,RATES,"SS1204971,1" WARWICK DISTRICT COUNCIL,C21027,21/04/2011,"1,759.50",RESOURCES,BC20,RATES,"WA233954,1" WARWICK DISTRICT COUNCIL,C25307,28/04/2011,552.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209620,1" WARWICK DISTRICT COUNCIL,C25307,28/04/2011,595.00,CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209622,1" WARWICK DISTRICT COUNCIL,CG6878,28/04/2011,"1,672.00",CHILDREN YOUNG PEOPLE AND FAMILIES,1420,RATES,"ED1209624,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,814.80,RESOURCES,BA12,BUILDING,"WA234856,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,541.00,RESOURCES,BC20,RATES,"WA232026,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,714.00,RESOURCES,BC20,RATES,"WA231969,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,790.00,RESOURCES,BC20,RATES,"WA231936,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,941.00,RESOURCES,BC20,RATES,"WA231889,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,995.00,RESOURCES,BC20,RATES,"WA231924,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,201.00",RESOURCES,BC20,RATES,"WA231910,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,331.00",RESOURCES,BC20,RATES,"WA232065,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,396.00",RESOURCES,BC20,RATES,"WA232034,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,418.00",RESOURCES,BC20,RATES,"WA231841,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,602.00",RESOURCES,BC20,RATES,"WA232055,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,753.00",RESOURCES,BC20,RATES,"WA233956,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"1,975.00",RESOURCES,BC20,RATES,"WA231945,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"2,294.00",RESOURCES,BC20,RATES,"WA231984,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"2,792.00",RESOURCES,BC20,RATES,"WA232093,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"2,930.00",RESOURCES,BC20,RATES,"WA231948,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"3,788.00",RESOURCES,BC20,RATES,"WA231918,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"4,633.00",RESOURCES,BC20,RATES,"WA231996,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"5,282.00",RESOURCES,BC20,RATES,"WA231933,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"5,941.74",RESOURCES,BC20,RATES,"WA231959,2" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"6,235.00",RESOURCES,BC20,RATES,"WA231964,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"6,408.00",RESOURCES,BC20,RATES,"WA232023,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"7,750.00",RESOURCES,BC20,RATES,"WA231870,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"8,053.00",RESOURCES,BC20,RATES,"WA231975,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"8,205.26",RESOURCES,BC20,RATES,"WA231959,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"9,456.70",RESOURCES,BC20,RATES,"WA231954,2" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"10,695.00",RESOURCES,BC20,RATES,"WA231942,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"12,158.60",RESOURCES,BC20,RATES,"WA231954,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"19,160.00",RESOURCES,BC20,RATES,"WA232016,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"20,242.00",RESOURCES,BC20,RATES,"WA231989,1" WARWICK DISTRICT COUNCIL,C21027,28/04/2011,"23,416.70",RESOURCES,BC20,RATES,"WA231954,3" WARWICK INDEPENDENT SCHOOLS FOUNDATION,CI4381,14/04/2011,"2,200.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT359183,1" WARWICK INDEPENDENT SCHOOLS FOUNDATION,CI4381,14/04/2011,"2,200.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT359186,1" WARWICK INDEPENDENT SCHOOLS FOUNDATION,CI4381,14/04/2011,"2,200.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT359189,1" WARWICK INDEPENDENT SCHOOLS FOUNDATION,CI4381,14/04/2011,"2,200.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT359191,1" WARWICK PERCY EST COMM PROJ LTD (THE GAP),C26192,14/04/2011,"1,150.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1208885,1" WARWICK PERCY EST COMM PROJ LTD (THE GAP),Z00317,14/04/2011,"2,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317C,SWIMMING AND OTHER INSTRUCTION,"ED1208857,1" WARWICK UNIVERSITY,C26206,04/04/2011,"1,790.00",CHILDREN YOUNG PEOPLE AND FAMILIES,141B,ROOM HIRE - EXTERNAL,"ED1206953,1" WARWICK UNIVERSITY TRAINING LTD,U07276,04/04/2011,"1,007.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1206447,1" WARWICKSHIRE ASSOCIATION FOR THE BLIND,C24337,21/04/2011,"48,802.42",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1204976,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,14/04/2011,"9,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1208486,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,14/04/2011,"26,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,5140,TRAINING - EXTERNAL,"ED1206895,1" WARWICKSHIRE ASSOCIATION OF YOUTH CLUBS,C29845,14/04/2011,"26,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,513A,TRAINING - INTERNAL,"ED1206897,1" WARWICKSHIRE CAVA,CM2584,04/04/2011,"28,191.77",ADULT HEALTH AND COMMUNITY SERVICES,4M21,ADVOCACY FEES,"SS1195971,1" WARWICKSHIRE CHILDREN FOR VOLUNTARY YOUTH SER,C29044,11/04/2011,"12,000.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4H23,PROJECTS,"ED1208036,1" WARWICKSHIRE CHILDREN FOR VOLUNTARY YOUTH SER,U06992,14/04/2011,"10,000.00",RESOURCES,D735,CONSULTANCY COSTS,"CL188833,1" WARWICKSHIRE COLLEGE,C26782,04/04/2011,765.00,CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1206867,1" WARWICKSHIRE COLLEGE,C26782,04/04/2011,"1,774.00",CHILDREN YOUNG PEOPLE AND FAMILIES,317F,COLLEGE LINKS,"ED1206882,1" WARWICKSHIRE COLLEGE,Z00121,18/04/2011,"1,816.66",FIRE & RESCUE,P132,ADC PROCESS,"FR115116,1" WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION,Z00290,04/04/2011,"9,693.62",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1198499,1" WARWICKSHIRE PCT,U04151,04/04/2011,"2,812.00",RESOURCES,D735,CONSULTANCY COSTS,"CL188413,1" WARWICKSHIRE PCT,CI2282,04/04/2011,"1,500.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N78A,FAMILY SUPPORT SERVICES,"ED1206775,1" WARWICKSHIRE PCT,U04151,04/04/2011,"16,161.32",ADULT HEALTH AND COMMUNITY SERVICES,1B9H,AGENCY STAFF (SOCIAL WORK),"SS1200541,1" WARWICKSHIRE PCT,U04151,04/04/2011,"37,684.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200918,5" WARWICKSHIRE PCT,U04151,04/04/2011,"58,975.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200918,12" WARWICKSHIRE PCT,U04151,04/04/2011,"64,908.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200918,10" WARWICKSHIRE PCT,U04151,04/04/2011,"103,908.00",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200918,3" WARWICKSHIRE PCT,U04151,04/04/2011,"37,750.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,1" WARWICKSHIRE PCT,U04151,04/04/2011,"63,825.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,2" WARWICKSHIRE PCT,U04151,04/04/2011,"103,312.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,8" WARWICKSHIRE PCT,U04151,04/04/2011,"147,946.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200884,1" WARWICKSHIRE PCT,U04151,04/04/2011,"219,185.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,9" WARWICKSHIRE PCT,U04151,04/04/2011,"224,962.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,4" WARWICKSHIRE PCT,U04151,04/04/2011,"493,313.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,11" WARWICKSHIRE PCT,U04151,04/04/2011,"547,036.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1200918,6" WARWICKSHIRE PCT,U04151,04/04/2011,"392,532.00",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1200918,7" WARWICKSHIRE PCT,U04151,14/04/2011,"2,031.16",ADULT HEALTH AND COMMUNITY SERVICES,2C11,RENTS - SERVICE CHARGES,"SS1202806,1" WARWICKSHIRE PCT,U04151,14/04/2011,"5,211.78",ADULT HEALTH AND COMMUNITY SERVICES,2C11,RENTS - SERVICE CHARGES,"SS1202811,1" WARWICKSHIRE PCT,U04151,18/04/2011,"1,226.44",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1203990,1" WARWICKSHIRE PCT,U04151,21/04/2011,"11,040.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1202815,1" WARWICKSHIRE PCT,CI2282,28/04/2011,"34,545.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1212497,1" WARWICKSHIRE PCT,CK2886,28/04/2011,"81,881.72",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1206955,1" WARWICKSHIRE POLICE AUTHORITY,C21341,07/04/2011,"66,379.00",ENVIRONMENT AND ECONOMY,0902,POLICE FIXED COSTS,"CF164982,1" WARWICKSHIRE POLICE AUTHORITY,C21341,11/04/2011,"7,500.00",ENVIRONMENT AND ECONOMY,0300,VEHICLE & PLANT PURCHASE,"CF165002,1" WARWICKSHIRE POLICE AUTHORITY,C28507,18/04/2011,800.00,ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359966,1" WARWICKSHIRE PRIMARY CARE TRUST,C26099,04/04/2011,"23,640.55",OTHER SERVICES,A4E,OS MISCELLANEOUS EXP,"TR132477,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,28/04/2011,757.20,ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1198428,2" WARWICKSHIRE PRIMARY CARE TRUST,C24683,28/04/2011,"3,177.48",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1198427,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,28/04/2011,"28,544.76",ADULT HEALTH AND COMMUNITY SERVICES,1B9B,OTHER DEPTS/AGENCY - SECONDED STAFF,"SS1198428,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,28/04/2011,"1,880.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206031,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,28/04/2011,"1,600.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206033,1" WARWICKSHIRE PRIMARY CARE TRUST,C24683,28/04/2011,"2,170.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206032,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"1,987.68",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206382,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206018,1" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206018,4" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206382,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"1,674.80",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206018,2" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"1,810.24",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206018,3" WARWICKSHIRE PRIVATE NURSING & RESID. HOME,C24332,28/04/2011,"16,802.70",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206382,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,11/04/2011,"3,631.38",ENVIRONMENT AND ECONOMY,CF02,CAR SCHEME PAYMENTS,"PT359192,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,11/04/2011,"1,510.87",ENVIRONMENT AND ECONOMY,CF10,PUBLIC TRANSPORT - LOCAL BUS SERVICES,"PT359198,2" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,11/04/2011,"2,358.65",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359198,1" WARWICKSHIRE RURAL COMMUNITY COUNCIL,C28508,14/04/2011,"3,828.00",ENVIRONMENT AND ECONOMY,0340,VEHICLE LICENCES,"PT359723,1" WARWICKSHIRE WELFARE RIGHTS ADVICE SERVICE,D20097,28/04/2011,"148,654.50",ADULT HEALTH AND COMMUNITY SERVICES,4R10,SERVICE LEVEL AGREEMENTS,"SS1206737,1" WASTE RECYCLING LIMITED,C28511,07/04/2011,"59,244.92",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT358682,2" WASTE RECYCLING LIMITED,C28511,07/04/2011,"22,011.24",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358682,1" WASTE RECYCLING LIMITED,C28511,07/04/2011,"23,801.98",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT358869,1" WASTE RECYCLING LIMITED,C28511,11/04/2011,"17,954.22",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT358794,1" WASTE RECYCLING LIMITED,C28511,14/04/2011,"56,338.94",ENVIRONMENT AND ECONOMY,EG04,LANDFILL TAX,"PT359586,2" WASTE RECYCLING LIMITED,C28511,14/04/2011,"20,905.36",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT359586,1" WASTE RECYCLING LIMITED,C28511,28/04/2011,"22,927.94",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT360979,1" WASTE RECYCLING LIMITED,C28511,28/04/2011,"56,789.82",ENVIRONMENT AND ECONOMY,EG01,SITE PAYMENTS,"PT361011,1" WATERMAN ASPEN,C28512,18/04/2011,"1,056.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT359827,1" WATERMAN ASPEN,C28512,18/04/2011,"2,016.00",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT359825,1" WATERMAN ASPEN,C28512,18/04/2011,"2,350.75",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT360067,1" WATERMAN ASPEN,C28512,18/04/2011,"3,932.24",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT359819,1" WATERMAN ASPEN,C28512,18/04/2011,"4,131.50",ENVIRONMENT AND ECONOMY,9002,TEMPORARY PROFESSIONAL STAFF,"PT360070,1" WATSON FUELS,CI2317,18/04/2011,"1,419.00",ENVIRONMENT AND ECONOMY,0250,UTILITIES - FUEL OIL,"PT359985,1" WAY AHEAD SUPPORT SERVICES,D20120,04/04/2011,899.50,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200530,1" WAY AHEAD SUPPORT SERVICES,D20120,11/04/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202058,1" WAY AHEAD SUPPORT SERVICES,D20120,11/04/2011,500.00,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202058,2" WAY AHEAD SUPPORT SERVICES,D20120,11/04/2011,782.56,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202013,1" WAY AHEAD SUPPORT SERVICES,D20120,11/04/2011,926.49,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1202023,1" WAY AHEAD SUPPORT SERVICES,D20120,21/04/2011,870.84,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1205380,1" WCS CARE GROUP LTD,C24335,04/04/2011,"1,391.32",ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1200944,1" WCS CARE GROUP LTD,CF7364,04/04/2011,"6,500.00",ADULT HEALTH AND COMMUNITY SERVICES,1G24,SKILL FOR CARE - ENABLING FUND,"SS1194281,1" WCS CARE GROUP LTD,CF7364,04/04/2011,"2,340.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1194288,1" WCS CARE GROUP LTD,CF7364,04/04/2011,"5,525.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1195743,1" WCS CARE GROUP LTD,CF7364,04/04/2011,"7,020.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1195701,1" WCS CARE GROUP LTD,CF7364,04/04/2011,"7,410.00",ADULT HEALTH AND COMMUNITY SERVICES,1G21,SKILLS FOR CARE - TSI,"SS1195717,1" WCS CARE GROUP LTD,C24335,11/04/2011,518.76,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201321,1" WCS CARE GROUP LTD,C24335,11/04/2011,667.92,ADULT HEALTH AND COMMUNITY SERVICES,H21A,DOMICILIARY EXTERNAL,"SS1201319,1" WCS CARE GROUP LTD,C24335,28/04/2011,"1,680.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206403,1" WCS CARE GROUP LTD,C24335,28/04/2011,"1,840.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205837,1" WCS CARE GROUP LTD,C24335,28/04/2011,"1,876.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205827,4" WCS CARE GROUP LTD,C24335,28/04/2011,"2,000.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206012,1" WCS CARE GROUP LTD,C24335,28/04/2011,"2,296.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206012,2" WCS CARE GROUP LTD,C24335,28/04/2011,"3,346.36",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206399,1" WCS CARE GROUP LTD,C24335,28/04/2011,"3,829.92",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1205916,1" WCS CARE GROUP LTD,C24335,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205846,1" WCS CARE GROUP LTD,C24335,28/04/2011,"1,740.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205827,1" WCS CARE GROUP LTD,C24335,28/04/2011,"1,772.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205827,2" WCS CARE GROUP LTD,C24335,28/04/2011,"2,044.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206403,2" WCS CARE GROUP LTD,C24335,28/04/2011,"2,272.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205827,3" WCS CARE GROUP LTD,C24335,28/04/2011,"2,392.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1205758,1" WCS CARE GROUP LTD,C24335,28/04/2011,"12,768.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206399,2" WEDGNOCK CAR SALES,C21339,28/04/2011,"1,435.00",ENVIRONMENT AND ECONOMY,0105,MOT/VEHICLE RECOVERY,"CF165689,1" WEIGHTMANS,D20192,18/04/2011,544.08,RESOURCES,Z190,VAT INPUT TAX,"CL189471,1" WESCO,C26227,04/04/2011,"1,206.50",CHILDREN YOUNG PEOPLE AND FAMILIES,311D,EQUIPMENT,"ED1206845,1" WEST MIDLANDS FIRE SERVICE,C21002,04/04/2011,"1,156.03",FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR114101,1" WEST MIDLANDS FIRE SERVICE,Z00123,21/04/2011,720.30,FIRE & RESCUE,4B10,MAINTENANCE OF EQUIPMENT - OPERATIONAL,"FR114652,1" WEST MIDLANDS FIRE SERVICE,Z00123,28/04/2011,902.49,FIRE & RESCUE,4B27,MAINTENANCE OF OPERATIONAL LADDERS,"FR114701,1" WEST MIDLANDS TRANSPORT INFORMATION SERVICES,CD2897,21/04/2011,"12,069.28",ENVIRONMENT AND ECONOMY,8W02,PUBLICITY MATERIALS,"PT360458,1" WEST MIDLANDS TRAVEL LTD,CD9765,11/04/2011,"7,477.53",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359235,1" WEST MIDLANDS TRAVEL LTD,CD9765,28/04/2011,"14,813.92",ENVIRONMENT AND ECONOMY,CF13,CONCESSIONARY TRAVEL SCHEME(CST),"PT360248,1" WEST VILLA,U03872,26/04/2011,"1,648.00",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206035,1" WESTCOTEC LTD,C31106,11/04/2011,"2,100.00",CAPITAL,C9,WORKS - OTHER,"PT359193,1" WESTCOTEC LTD,C31106,14/04/2011,"6,300.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359315,1" WESTCOTEC LTD,C31106,14/04/2011,"8,400.00",ENVIRONMENT AND ECONOMY,EG00,EXTERNAL CONTRACTORS,"PT359433,1" WESTHOLME CLINIC,U01171,28/04/2011,"1,858.00",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206036,1" WESTWOOD REST HOME,CJ4838,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206038,1" WHEATSHEAF COURT CARE HOME,D20249,28/04/2011,"1,629.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206039,1" WHERE 2 TRAVEL LTD,D14930,11/04/2011,"3,565.00",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359207,3" WHERE 2 TRAVEL LTD,D14930,11/04/2011,"7,716.85",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359207,4" WHERE 2 TRAVEL LTD,D14930,11/04/2011,"1,449.00",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359281,1" WHERE 2 TRAVEL LTD,D14930,11/04/2011,"3,090.05",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359278,1" WHERE 2 TRAVEL LTD,D14930,11/04/2011,"28,641.24",ENVIRONMENT AND ECONOMY,CF08,SEN UNDER 16,"PT359207,1" WHERE 2 TRAVEL LTD,CI3242,14/04/2011,"2,874.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1208800,1" WHERE 2 TRAVEL LTD,D14930,14/04/2011,663.00,ENVIRONMENT AND ECONOMY,0380,VEHICLE HIRE,"PT359487,1" WHERE 2 TRAVEL LTD,CI3242,18/04/2011,"4,465.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1209917,1" WHERE 2 TRAVEL LTD,CI3242,28/04/2011,"2,180.00",CHILDREN YOUNG PEOPLE AND FAMILIES,3C51,CLIENT TRAVEL - TAXI HIRE,"ED1212260,1" WHERE NEXT ASSOCIATION,CD3887,28/04/2011,700.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206266,1" WHERE NEXT ASSOCIATION,CD3887,28/04/2011,770.00,ADULT HEALTH AND COMMUNITY SERVICES,D15A,DAYCENTRE - ADULT/ ELDERLY EXTERNAL,"SS1206266,2" WILLIAM FREER LTD,C20667,28/04/2011,653.66,RESOURCES,BA13,MECHANICAL,"WA234765,1" WILLIAM FREER LTD,C20667,28/04/2011,771.44,RESOURCES,BA13,MECHANICAL,"WA234468,1" WILNECOTE REST HOME,CE6176,28/04/2011,"1,607.92",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206043,2" WILNECOTE REST HOME,CE6176,28/04/2011,"1,632.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206043,4" WILNECOTE REST HOME,CE6176,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206043,1" WILNECOTE REST HOME,CE6176,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206043,3" WINGS EDUCATION LTD,D20296,11/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,FC3Z,FOSTER CARE - SUNDRIES,"ED1208206,1" WINGS EDUCATION LTD,D20296,14/04/2011,"34,825.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208387,1" WINGS EDUCATION LTD,D20296,14/04/2011,"34,825.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208390,1" WINSLOW COURT LIMITED,C29307,28/04/2011,"8,245.24",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206044,1" WISMA MULIA RESIDENTIAL HOME,CE2847,28/04/2011,"1,881.60",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206045,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,04/04/2011,"1,491.63",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1207013,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208248,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208284,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208286,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"15,885.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208287,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"16,516.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208269,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"16,516.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208275,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"16,516.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208278,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"18,225.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208267,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"18,894.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208264,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"18,894.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208272,1" WITHERSLACK GROUP OF SCHOOLS (SOUTH) LIMITED,CF5626,14/04/2011,"18,894.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208276,1" WITHERSLACK HALL SCHOOL LTD,D20305,14/04/2011,"26,393.00",CHILDREN YOUNG PEOPLE AND FAMILIES,461A,FEES AT INDEPENDENT SCHOOLS,"ED1208444,1" WOLSTON GRANGE,C24275,28/04/2011,"1,680.64",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206375,2" WOLSTON GRANGE,C24275,28/04/2011,"6,722.56",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206375,3" WOLSTON GRANGE,C24275,28/04/2011,"15,044.52",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206375,1" WOODFIELD SCHOOL,U07932,18/04/2011,"3,515.00",CHILDREN YOUNG PEOPLE AND FAMILIES,4210,PAYMENTS TO OLA'S,"ED1208948,1" WOODLANDS CARE HOME,CE6017,28/04/2011,"1,966.16",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206046,1" WOODLANDS PRE-SCHOOL,C26249,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,3810,GRANTS TO EXTERNAL ORGANISATIONS,"ED1207275,1" WOODLOES PRIMARY SCHOOL FUND,CL9083,18/04/2011,"2,200.00",ENVIRONMENT AND ECONOMY,9P00,GRANTS TO ORGANISATIONS,"PT359200,1" WOODSTONES COACHES LTD,C21087,11/04/2011,"5,183.97",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359236,1" WOODSTONES COACHES LTD,C21087,11/04/2011,"5,183.97",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT359238,1" WOOLTON MANOR,U05059,28/04/2011,"1,521.44",ADULT HEALTH AND COMMUNITY SERVICES,R61A,RESIDENTIAL NURSING EXTERNAL,"SS1206047,1" WORCESTERSHIRE COUNTY COUNCIL,CD2483,28/04/2011,"1,428.50",ENVIRONMENT AND ECONOMY,9000,CONSULTANCY - OTHER,"PT359618,1" WORLEY COACHES,C30202,07/04/2011,"18,653.52",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT358800,1" WORLEY COACHES,C30202,21/04/2011,"6,995.07",ENVIRONMENT AND ECONOMY,CF01,SCHOOL TRANSPORT PAYMENTS,"PT360455,1" WRIGHT HASSALL CLIENT A/C,U01856,07/04/2011,"1,200.00",RESOURCES,D783,DISBURSEMENTS - LEGAL SERVICES,"CL188605,1" WYNDHAM HOUSE,U04922,28/04/2011,"2,440.00",ADULT HEALTH AND COMMUNITY SERVICES,R67A,RESIDENTIAL CARE EXTERNAL,"SS1206048,1" XEROX (UK) LTD,C20353,28/04/2011,"4,947.32",RESOURCES,D118,XEROX COPY CHARGE & MAINTENANCE,"CL189918,1" XPHER,U07564,04/04/2011,600.00,RESOURCES,D217,WEBSITE,"CL187344,1" YELLOW JERSEY,U03178,04/04/2011,500.00,ENVIRONMENT AND ECONOMY,8G00,EQUIPMENT - PURCHASES & MAINTENANCE,"PT358365,1" YOUELL COURT RESIDENTIAL HOME,CD1229,28/04/2011,"1,940.64",ADULT HEALTH AND COMMUNITY SERVICES,R64A,RESIDENTIAL EMI SERVICES EXTERNAL,"SS1206049,1" YOUNG FOUNDATIONS LTD,CG2059,04/04/2011,500.00,CHILDREN YOUNG PEOPLE AND FAMILIES,BJ0X,SUPPLY TEACHERS - AGENCY STAFF,"ED1206667,1" YOUNG FOUNDATIONS LTD,CG2059,11/04/2011,"13,064.29",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1208046,1" YOUNG FOUNDATIONS LTD,CG2059,28/04/2011,"12,642.86",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1212237,1" YOUNG FOUNDATIONS LTD,CG2059,28/04/2011,"13,064.29",CHILDREN YOUNG PEOPLE AND FAMILIES,R67A,RESIDENTIAL CARE - EXTERNAL,"ED1212238,1" YOUTH JUSTICE BOARD,CE2777,21/04/2011,"4,708.00",CHILDREN YOUNG PEOPLE AND FAMILIES,N7GA,ACCOMODATION SERVICES - EXTERNAL,"ED1211628,1" ZURICH INSURANCE PLC,C29102,21/04/2011,REDACTED,RESOURCES,E110,ALL RISKS INSURANCE PREMIUMS,"CL182790,1" ZURICH INSURANCE PLC,C29102,21/04/2011,REDACTED,RESOURCES,E103,LIABILITY INSURANCE PREMIUMS,"CL180262,1" ZURICH INSURANCE PLC,C29102,21/04/2011,REDACTED,RESOURCES,E120,MISCELLANEOUS INSURANCE PREMIUMS,"CL182609,1" ZURICH INSURANCE PLC,C29102,21/04/2011,REDACTED,RESOURCES,E107,MOTOR VECHICLE INSURANCE PREMIUMS,"CL182426,1"