,Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group,,,,, INSERTED DETAIL,200003,1spatial Group Ltd,50994479,R4512,Software,860.00,21/04/2016,Resources,,,,, INSERTED DETAIL,228843,1st Care Ltd t/a Acorn Care Home,51006920,R5806,Residential Care (Adults),2916.44,18/04/2016,People Group,,,,, INSERTED DETAIL,227450,2bm Ltd,50982789,R4505,ICT Supplies / Consumables,5248.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50998015,R5805,Homecare - External Domiciliary (Adults),896.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50998018,R5805,Homecare - External Domiciliary (Adults),672.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50998019,R5805,Homecare - External Domiciliary (Adults),576.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50998026,R5805,Homecare - External Domiciliary (Adults),672.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50998032,R5805,Homecare - External Domiciliary (Adults),560.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,51004440,R5805,Homecare - External Domiciliary (Adults),560.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,51004343,R5805,Homecare - External Domiciliary (Adults),2400.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,51004436,R5805,Homecare - External Domiciliary (Adults),896.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50996811,R5805,Homecare - External Domiciliary (Adults),2464.00,22/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50999268,R5805,Homecare - External Domiciliary (Adults),896.00,28/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50999343,R5805,Homecare - External Domiciliary (Adults),1360.00,28/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50999360,R5805,Homecare - External Domiciliary (Adults),560.00,28/04/2016,People Group,,,,, INSERTED DETAIL,223628,A and K Home Care Services Ltd,50999255,R5805,Homecare - External Domiciliary (Adults),1120.00,28/04/2016,People Group,,,,, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50983857,R5848,Residential Care (Children),15000.00,06/04/2016,People Group,,,,, INSERTED DETAIL,225317,A Lowrie Care Services Ltd T/A Cornerstone Children's Homes,50994957,R5848,Residential Care (Children),7500.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200114,Abacus Day Nursery,50990015,R6106,Private Providers - Early Years Funding,14908.84,04/04/2016,People Group,,,,, INSERTED DETAIL,200114,Abacus Day Nursery,51008932,R6106,Private Providers - Early Years Funding,1351.35,25/04/2016,People Group,,,,, INSERTED DETAIL,200115,Abacus Pre-School Nursery Ltd,50990011,R6106,Private Providers - Early Years Funding,8439.52,04/04/2016,People Group,,,,, INSERTED DETAIL,221450,Abbey Fire (UK) Ltd,51004918,C1010,Acquisition Of New Assets,898.10,15/04/2016,Capital,,,,, INSERTED DETAIL,200121,Abbey Preschool,50990098,R6106,Private Providers - Early Years Funding,4690.26,04/04/2016,People Group,,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50982786,R5822,Foster Care Payments - External,3314.79,01/04/2016,People Group,,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50985115,R5822,Foster Care Payments - External,3100.93,01/04/2016,People Group,,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50985099,R5822,Foster Care Payments - External,3314.79,01/04/2016,People Group,,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50982798,R5822,Foster Care Payments - External,3100.93,01/04/2016,People Group,,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50982785,R5822,Foster Care Payments - External,3100.93,01/04/2016,People Group,,,,, INSERTED DETAIL,223033,ABC Fostering Services Ltd,50982794,R5822,Foster Care Payments - External,3314.79,01/04/2016,People Group,,,,, INSERTED DETAIL,209852,ABC Teachers Ltd,50981368,R1101,Agency Staff Pay,1095.00,01/04/2016,Schools,,,,, INSERTED DETAIL,209852,ABC Teachers Ltd,50986789,R1101,Agency Staff Pay,975.00,07/04/2016,Schools,,,,, INSERTED DETAIL,209852,ABC Teachers Ltd,50988797,R1101,Agency Staff Pay,1085.00,13/04/2016,Schools,,,,, INSERTED DETAIL,209852,ABC Teachers Ltd,50995270,R1101,Agency Staff Pay,975.00,20/04/2016,Schools,,,,, INSERTED DETAIL,201709,About Me Care and Support Ltd,51003484,R5818,Community Services External,4360.50,15/04/2016,People Group,,,,, INSERTED DETAIL,201709,About Me Care and Support Ltd,51003479,R5818,Community Services External,4043.22,15/04/2016,People Group,,,,, INSERTED DETAIL,201709,About Me Care and Support Ltd,51010183,R5818,Community Services External,4261.85,22/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50996403,R6107,SEN Statements Funding - Non-Maintained Schools,11197.33,01/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992616,R6107,SEN Statements Funding - Non-Maintained Schools,11933.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992654,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992653,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992649,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992638,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992637,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992632,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992630,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992627,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992591,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992599,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992600,R6107,SEN Statements Funding - Non-Maintained Schools,13148.00,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992603,R6107,SEN Statements Funding - Non-Maintained Schools,12162.00,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992604,R6107,SEN Statements Funding - Non-Maintained Schools,11482.00,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992606,R6107,SEN Statements Funding - Non-Maintained Schools,12490.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992607,R6107,SEN Statements Funding - Non-Maintained Schools,12188.00,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992609,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992613,R6107,SEN Statements Funding - Non-Maintained Schools,15400.67,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992666,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,215546,Acorn Care and Education Ltd,50992665,R6107,SEN Statements Funding - Non-Maintained Schools,11826.33,08/04/2016,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50986146,R5822,Foster Care Payments - External,2846.14,01/04/2016,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50986145,R5822,Foster Care Payments - External,2208.14,01/04/2016,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50993849,R5822,Foster Care Payments - External,3324.75,15/04/2016,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50993844,R5822,Foster Care Payments - External,3542.86,15/04/2016,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50997774,R5822,Foster Care Payments - External,2360.43,22/04/2016,People Group,,,,, INSERTED DETAIL,200142,Acorn Fostering Services Ltd,50997772,R5822,Foster Care Payments - External,3042.43,22/04/2016,People Group,,,,, INSERTED DETAIL,200146,Acorn Wood Day Nursery,50990097,R6106,Private Providers - Early Years Funding,14938.25,04/04/2016,People Group,,,,, INSERTED DETAIL,200146,Acorn Wood Day Nursery,51008942,R6106,Private Providers - Early Years Funding,2670.53,25/04/2016,People Group,,,,, INSERTED DETAIL,228714,Acorns Children's Hospice Trust,50993692,R6104,Social Care - Section 17 Payments,945.00,13/04/2016,People Group,,,,, INSERTED DETAIL,228714,Acorns Children's Hospice Trust,50993699,R6104,Social Care - Section 17 Payments,945.00,13/04/2016,People Group,,,,, INSERTED DETAIL,200150,Act On Energy,50991616,R5702,Payments to External Contractors,24972.50,13/04/2016,Communities,,,,, INSERTED DETAIL,211087,Action Centres Uk Ltd,51011451,R4915,Educational Visits Expenditure,5010.94,26/04/2016,Schools,,,,, INSERTED DETAIL,219696,Action Deafness Ltd,50994866,R5810,Adult Day Care,714.80,20/04/2016,People Group,,,,, INSERTED DETAIL,219696,Action Deafness Ltd,50988273,R5810,Adult Day Care,540.00,20/04/2016,People Group,,,,, INSERTED DETAIL,219696,Action Deafness Ltd,50994901,R5810,Adult Day Care,557.60,20/04/2016,People Group,,,,, INSERTED DETAIL,219696,Action Deafness Ltd,50994894,R5810,Adult Day Care,539.20,20/04/2016,People Group,,,,, INSERTED DETAIL,215891,Action For Children (****6746),50997873,R5848,Residential Care (Children),50625.00,08/04/2016,People Group,,,,, INSERTED DETAIL,215891,Action For Children (****6746),51008571,R5203,Inter Authority Payments,1833.00,20/04/2016,People Group,,,,, INSERTED DETAIL,209841,Active Uk t/a Activcameras,50998599,R4009,Equipment - Audio/Visual,1850.00,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,209841,Active Uk t/a Activcameras,50998597,R4019,Fire Equipment Purchase,675.00,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,220313,Adana Management Group Ltd,50981011,R1101,Agency Staff Pay,2282.17,01/04/2016,Resources,,,,, INSERTED DETAIL,220313,Adana Management Group Ltd,51000340,R1101,Agency Staff Pay,2287.35,29/04/2016,Resources,,,,, INSERTED DETAIL,209747,Adare Ltd,50987453,R4309,Postage & Carriage,3621.82,08/04/2016,Resources,,,,, INSERTED DETAIL,200169,Addaction - Henley House,51001077,R4701,Grants To External Organisations,3000.00,06/04/2016,Communities,,,,, INSERTED DETAIL,200169,Addaction - Henley House,51002397,R4612,Projects,43571.01,12/04/2016,Communities,,,,, INSERTED DETAIL,200169,Addaction - Henley House,51002327,R4612,Projects,40898.91,12/04/2016,Communities,,,,, INSERTED DETAIL,200169,Addaction - Henley House,51004034,R5702,Payments to External Contractors,24480.58,15/04/2016,Communities,,,,, INSERTED DETAIL,200169,Addaction - Henley House,51008731,R4612,Projects,38638.77,20/04/2016,Communities,,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51006925,R5806,Residential Care (Adults),2125.84,18/04/2016,People Group,,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51006925,R5806,Residential Care (Adults),1667.27,18/04/2016,People Group,,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51006925,R5806,Residential Care (Adults),5316.00,18/04/2016,People Group,,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51006925,R5806,Residential Care (Adults),1885.84,18/04/2016,People Group,,,,, INSERTED DETAIL,229387,ADELAIDE HOUSE (B & E THORPE-SMITH),51006925,R5806,Residential Care (Adults),2840.00,18/04/2016,People Group,,,,, INSERTED DETAIL,200172,Adept,51007490,R4702,Subscriptions To Organisations,1700.00,21/04/2016,Other Services,,,,, INSERTED DETAIL,999982,Admiral Insurance,51002924,R4928,Casualty Insurance Claims,2915.41,07/04/2016,Other Services,,,,, INSERTED DETAIL,229276,Adrian Deacon t/a A J Decorations,50997108,R2001,Buildings Maintenance,2400.00,22/04/2016,Communities,,,,, INSERTED DETAIL,200187,Advance Housing & Support Ltd,51005970,R5805,Homecare - External Domiciliary (Adults),708.40,22/04/2016,People Group,,,,, INSERTED DETAIL,200187,Advance Housing & Support Ltd,51007830,R5805,Homecare - External Domiciliary (Adults),708.40,28/04/2016,People Group,,,,, INSERTED DETAIL,200187,Advance Housing & Support Ltd,51007823,R5805,Homecare - External Domiciliary (Adults),784.00,28/04/2016,People Group,,,,, INSERTED DETAIL,200187,Advance Housing & Support Ltd,51008596,R5805,Homecare - External Domiciliary (Adults),784.00,29/04/2016,People Group,,,,, INSERTED DETAIL,200187,Advance Housing & Support Ltd,51011053,R5805,Homecare - External Domiciliary (Adults),896.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100301,ADVENT ESTATES LIMITED T/A Kilsby House,51007068,R5806,Residential Care (Adults),3844.26,18/04/2016,People Group,,,,, INSERTED DETAIL,229959,AE Fisheries,51005598,R4612,Projects,4010.00,22/04/2016,Communities,,,,, ,,AERLING 2GFQHJ MEA,P-Card,,,931.80 ,18/04/2016,,,,,, INSERTED DETAIL,200201,Age UK - Warks,50996500,R5807,SLA Social Care Provision,615.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,50996498,R5807,SLA Social Care Provision,4620.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,50996489,R5807,SLA Social Care Provision,4620.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,50996488,R5807,SLA Social Care Provision,510.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,50996505,R5807,SLA Social Care Provision,1848.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,51007474,R5809,Adult Social Care Contracts,1118.00,25/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,51009662,R5807,SLA Social Care Provision,4615.00,29/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,51009658,R5807,SLA Social Care Provision,4615.00,29/04/2016,People Group,,,,, INSERTED DETAIL,200201,Age UK - Warks,51009675,R5807,SLA Social Care Provision,1846.00,29/04/2016,People Group,,,,, INSERTED DETAIL,999982,Ageas Insurance Ltd,51009520,R4928,Casualty Insurance Claims,598.60,21/04/2016,Other Services,,,,, INSERTED DETAIL,200211,Airtay,50997619,R2751,Grounds Maintenance Non Contract,9327.00,07/04/2016,Communities,,,,, INSERTED DETAIL,200211,Airtay,50997621,R2751,Grounds Maintenance Non Contract,4675.00,07/04/2016,Communities,,,,, INSERTED DETAIL,200211,Airtay,50997620,R2751,Grounds Maintenance Non Contract,4865.00,07/04/2016,Communities,,,,, INSERTED DETAIL,200211,Airtay,50997876,R2751,Grounds Maintenance Non Contract,1740.00,08/04/2016,Communities,,,,, INSERTED DETAIL,200211,Airtay,50997877,R2751,Grounds Maintenance Non Contract,2700.00,08/04/2016,Communities,,,,, INSERTED DETAIL,200211,Airtay,50997878,R4612,Projects,4712.00,08/04/2016,Communities,,,,, INSERTED DETAIL,200211,Airtay,50997940,R4612,Projects,4712.00,08/04/2016,Communities,,,,, INSERTED DETAIL,200223,Alan Robinson Property Rental,51001092,R2201,Rent,4125.00,22/04/2016,Resources,,,,, INSERTED DETAIL,219600,Albatross Arts Project (Geese Theatre Company),50997314,R1601,Training - External,3000.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51006927,R5806,Residential Care (Adults),2700.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51006927,R5806,Residential Care (Adults),3841.60,18/04/2016,People Group,,,,, INSERTED DETAIL,100245,Albemarle Rest Home Ltd,51006927,R5806,Residential Care (Adults),2525.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51007215,R5806,Residential Care (Adults),2248.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51007215,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100025,Albemarle Rest Home Ltd T/A Victoria Nursing Home,51007215,R5806,Residential Care (Adults),2008.67,18/04/2016,People Group,,,,, INSERTED DETAIL,208344,Alcatel Lucent Telecom Ltd,50999700,R4512,Software,8332.00,08/04/2016,Resources,,,,, INSERTED DETAIL,208797,Alcester Academy (ACAD) School,51008056,R6107,SEN Statements Funding - Non-Maintained Schools,1680.00,19/04/2016,People Group,,,,, INSERTED DETAIL,200237,Alcester Nursery Studio,50990069,R6106,Private Providers - Early Years Funding,26844.74,04/04/2016,People Group,,,,, INSERTED DETAIL,200237,Alcester Nursery Studio,51008889,R6106,Private Providers - Early Years Funding,3217.50,25/04/2016,People Group,,,,, INSERTED DETAIL,213559,Alcester Town Council,50997975,R5702,Payments to External Contractors,70000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,200238,Alcium Software Ltd,51010688,R4512,Software,4500.00,22/04/2016,Communities,,,,, INSERTED DETAIL,220516,Alere Ltd (****7108),50988576,R5702,Payments to External Contractors,36000.00,13/04/2016,Communities,,,,, INSERTED DETAIL,211989,Alex Forbes,50992783,R4443,Professional Fees Admin,3175.00,15/04/2016,Resources,,,,, INSERTED DETAIL,999982,Alisha Miller (Friends of Weddington Primary School),51003552,R5501,Grants to Organisations & Voluntary Bodies,850.00,13/04/2016,Communities,,,,, INSERTED DETAIL,100004,Allambie Court Nursing Home,51006928,R5806,Residential Care (Adults),1894.30,18/04/2016,People Group,,,,, INSERTED DETAIL,100004,Allambie Court Nursing Home,51006928,R5806,Residential Care (Adults),3743.62,18/04/2016,People Group,,,,, INSERTED DETAIL,100004,Allambie Court Nursing Home,51006928,R5806,Residential Care (Adults),12741.56,18/04/2016,People Group,,,,, INSERTED DETAIL,100435,Allambie Enterprises,51006929,R5806,Residential Care (Adults),1562.52,18/04/2016,People Group,,,,, ,,ALLEN FORD - BEDFORD R,P-Card,,,757.21 ,25/04/2016,,,,,, INSERTED DETAIL,207773,Allstar Business Solutions Ltd,51000776,R3005,Fuel,30653.03,08/04/2016,Communities,,,,, INSERTED DETAIL,218476,Alpha Biolaboratories Ltd,50987962,R4443,Professional Fees Admin,548.00,08/04/2016,Resources,,,,, INSERTED DETAIL,218476,Alpha Biolaboratories Ltd,50996277,R4443,Professional Fees Admin,690.00,11/04/2016,Resources,,,,, INSERTED DETAIL,228198,Alpha Care Homes - Waters Edge,51007219,R5806,Residential Care (Adults),1852.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228232,Altum Residential Care Ltd,50985074,R5848,Residential Care (Children),10771.47,07/04/2016,People Group,,,,, INSERTED DETAIL,228232,Altum Residential Care Ltd,51000129,R5848,Residential Care (Children),12257.19,21/04/2016,People Group,,,,, INSERTED DETAIL,200291,Alveston Cygnets,50990080,R6106,Private Providers - Early Years Funding,15629.29,04/04/2016,People Group,,,,, INSERTED DETAIL,200291,Alveston Cygnets,51008879,R6106,Private Providers - Early Years Funding,1351.35,25/04/2016,People Group,,,,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,51006932,R5806,Residential Care (Adults),1879.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,51006932,R5806,Residential Care (Adults),5031.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100136,Alveston Leys Nursing Home,51006932,R5806,Residential Care (Adults),3635.56,18/04/2016,People Group,,,,, INSERTED DETAIL,228484,Amanda J Lamb Associates Ltd,50982976,R4409,Consultancy,3470.00,01/04/2016,People Group,,,,, INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50994433,R4409,Consultancy,10900.25,20/04/2016,Resources,,,,, INSERTED DETAIL,217874,AMEC Foster Wheeler Environment & Infrastructure UK Ltd,50994431,R4409,Consultancy,8524.00,20/04/2016,Resources,,,,, INSERTED DETAIL,200305,Amillan Ltd,51000068,R4501,Communications Costs,17682.41,08/04/2016,Resources,,,,, INSERTED DETAIL,200305,Amillan Ltd,51010324,R4514,Telephone Rental,-6750.00,29/04/2016,Communities,,,,, INSERTED DETAIL,200305,Amillan Ltd,51010316,R4514,Telephone Rental,9000.00,29/04/2016,Communities,,,,, INSERTED DETAIL,227709,Am-R-Az Llp T/A Bluebird Care,50997965,R5805,Homecare - External Domiciliary (Adults),11160.00,01/04/2016,People Group,,,,, INSERTED DETAIL,227709,Am-R-Az Llp T/A Bluebird Care,51000923,R5805,Homecare - External Domiciliary (Adults),4620.00,19/04/2016,People Group,,,,, INSERTED DETAIL,230657,Anderson Tree Specialists Ltd,50996804,R2752,Grounds Maintenance Contract,1800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50986263,R5805,Homecare - External Domiciliary (Adults),1481.04,01/04/2016,People Group,,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50995143,R5805,Homecare - External Domiciliary (Adults),1393.92,13/04/2016,People Group,,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50995144,R5805,Homecare - External Domiciliary (Adults),1372.14,13/04/2016,People Group,,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,50995159,R5805,Homecare - External Domiciliary (Adults),508.20,13/04/2016,People Group,,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51006025,R5805,Homecare - External Domiciliary (Adults),813.12,29/04/2016,People Group,,,,, INSERTED DETAIL,230129,Angel Care Tamworth Ltd,51006021,R5805,Homecare - External Domiciliary (Adults),755.04,29/04/2016,People Group,,,,, INSERTED DETAIL,227027,Angels Healthcare Ltd,50995206,R5805,Homecare - External Domiciliary (Adults),1411.20,15/04/2016,People Group,,,,, INSERTED DETAIL,200349,Anglia D N A Services Ltd,50985095,R4426,Medical Fees - Clients,870.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200349,Anglia D N A Services Ltd,50985126,R4443,Professional Fees Admin,645.00,07/04/2016,Resources,,,,, INSERTED DETAIL,200349,Anglia D N A Services Ltd,51006643,R4043,Samples,2130.00,27/04/2016,People Group,,,,, INSERTED DETAIL,200351,Angloco Ltd,51000015,R4019,Fire Equipment Purchase,747.50,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,200351,Angloco Ltd,50998598,R4019,Fire Equipment Purchase,1200.00,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,200387,Anyhour Cars,51002654,R3204,Home To School / College Transport,1120.00,07/04/2016,Communities,,,,, INSERTED DETAIL,200389,Apetito Ltd,51002625,R5809,Adult Social Care Contracts,-652.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200389,Apetito Ltd,51002638,R5809,Adult Social Care Contracts,16816.49,15/04/2016,People Group,,,,, INSERTED DETAIL,200389,Apetito Ltd,51002639,R5809,Adult Social Care Contracts,529.75,15/04/2016,People Group,,,,, INSERTED DETAIL,200393,Apollo Distribution Solutions,51014238,R4309,Postage & Carriage,596.45,29/04/2016,Other Services,,,,, INSERTED DETAIL,210713,Apple Grove Day Nursery,50990104,R6106,Private Providers - Early Years Funding,12012.35,04/04/2016,People Group,,,,, INSERTED DETAIL,210713,Apple Grove Day Nursery,51008916,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,215154,Applewood Support Ltd,51005755,R5805,Homecare - External Domiciliary (Adults),830.76,22/04/2016,People Group,,,,, INSERTED DETAIL,215154,Applewood Support Ltd,51005761,R5805,Homecare - External Domiciliary (Adults),1159.20,22/04/2016,People Group,,,,, INSERTED DETAIL,215154,Applewood Support Ltd,51007805,R5805,Homecare - External Domiciliary (Adults),927.36,28/04/2016,People Group,,,,, INSERTED DETAIL,215154,Applewood Support Ltd,51007810,R5805,Homecare - External Domiciliary (Adults),1159.20,28/04/2016,People Group,,,,, INSERTED DETAIL,200397,Apse,51006534,R4702,Subscriptions To Organisations,3355.00,15/04/2016,Resources,,,,, INSERTED DETAIL,200398,Apt Controls Ltd,51012337,R5702,Payments to External Contractors,1936.50,27/04/2016,Communities,,,,, INSERTED DETAIL,200398,Apt Controls Ltd,51012340,R5702,Payments to External Contractors,1936.50,27/04/2016,Communities,,,,, INSERTED DETAIL,230708,Aquila Training Services Ltd,50995982,R5702,Payments to External Contractors,544.50,22/04/2016,Communities,,,,, INSERTED DETAIL,230535,Archway Community College (Academy),50987363,R6107,SEN Statements Funding - Non-Maintained Schools,2948.00,08/04/2016,People Group,,,,, INSERTED DETAIL,230535,Archway Community College (Academy),50986222,R6107,SEN Statements Funding - Non-Maintained Schools,2948.00,08/04/2016,People Group,,,,, INSERTED DETAIL,230535,Archway Community College (Academy),50986220,R6107,SEN Statements Funding - Non-Maintained Schools,2211.00,08/04/2016,People Group,,,,, INSERTED DETAIL,228116,Archways Care Ltd,50987930,R5848,Residential Care (Children),9554.28,08/04/2016,People Group,,,,, INSERTED DETAIL,228116,Archways Care Ltd,50987921,R5848,Residential Care (Children),4777.14,08/04/2016,People Group,,,,, INSERTED DETAIL,200419,Arden Construction Ltd,51003385,C1030,"New Construction, Conversion & Renovation",30404.12,18/04/2016,Capital,,,,, INSERTED DETAIL,200419,Arden Construction Ltd,51004503,R2022,Building (LB),1257.29,18/04/2016,Resources,,,,, INSERTED DETAIL,200419,Arden Construction Ltd,51004659,R2022,Building (LB),2895.50,19/04/2016,Resources,,,,, INSERTED DETAIL,200419,Arden Construction Ltd,51003379,C1030,"New Construction, Conversion & Renovation",42626.84,19/04/2016,Capital,,,,, INSERTED DETAIL,200419,Arden Construction Ltd,51007832,C1030,"New Construction, Conversion & Renovation",28139.11,26/04/2016,Capital,,,,, INSERTED DETAIL,200419,Arden Construction Ltd,51007833,C1030,"New Construction, Conversion & Renovation",55018.77,26/04/2016,Capital,,,,, INSERTED DETAIL,226768,Arden Leisure Ltd t/a Studley Sports Centre,50996893,R2204,Room Hire - External,2300.00,21/04/2016,Communities,,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50995021,R4049,White Goods/Domestic Appliances,505.81,05/04/2016,Resources,,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),50998776,R4049,White Goods/Domestic Appliances,1581.49,13/04/2016,Resources,,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51001957,R4049,White Goods/Domestic Appliances,-2988.36,29/04/2016,Resources,,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51001950,R4049,White Goods/Domestic Appliances,1540.61,29/04/2016,Resources,,,,, INSERTED DETAIL,200429,Argos Business Solutions Ltd (****9518),51011678,R4049,White Goods/Domestic Appliances,1643.99,29/04/2016,Resources,,,,, INSERTED DETAIL,228944,Arnold Lodge Prepcare Nursery,50990035,R6106,Private Providers - Early Years Funding,3528.72,04/04/2016,People Group,,,,, INSERTED DETAIL,200441,Arriva Midlands North Ltd (****4814),51010137,R5204,Concessionary Fares,5010.00,22/04/2016,Communities,,,,, INSERTED DETAIL,213431,Ash Green School & Arts College (Academy),51008005,R6107,SEN Statements Funding - Non-Maintained Schools,1952.00,19/04/2016,People Group,,,,, INSERTED DETAIL,208346,Ashe Construction Ltd,50997756,C1030,"New Construction, Conversion & Renovation",38175.81,05/04/2016,Capital,,,,, INSERTED DETAIL,208346,Ashe Construction Ltd,50997755,C1030,"New Construction, Conversion & Renovation",140037.23,05/04/2016,Capital,,,,, INSERTED DETAIL,208346,Ashe Construction Ltd,51004502,C1030,"New Construction, Conversion & Renovation",312057.79,25/04/2016,Capital,,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,51008028,R6107,SEN Statements Funding - Non-Maintained Schools,8966.00,19/04/2016,People Group,,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,51008356,R5604,Commissioned Works,4422.00,19/04/2016,People Group,,,,, INSERTED DETAIL,209807,Ashlawn School Academy Trust,51008325,R5604,Commissioned Works,525.00,20/04/2016,People Group,,,,, INSERTED DETAIL,200465,Ashleigh Nursery School,50990022,R6106,Private Providers - Early Years Funding,21760.44,04/04/2016,People Group,,,,, INSERTED DETAIL,200465,Ashleigh Nursery School,51008873,R6106,Private Providers - Early Years Funding,6274.13,25/04/2016,People Group,,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51003912,R4058,Books,2781.92,12/04/2016,Resources,,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51008303,R4058,Books,10575.72,19/04/2016,Resources,,,,, INSERTED DETAIL,200468,Askews And Holts Library Services Ltd.,51011429,R4058,Books,3817.47,26/04/2016,Resources,,,,, INSERTED DETAIL,226763,Aspect Care Home Ltd,51006939,R5806,Residential Care (Adults),2906.52,18/04/2016,People Group,,,,, INSERTED DETAIL,200472,Aspire People Ltd,50981400,R1101,Agency Staff Pay,1293.00,01/04/2016,Schools,,,,, INSERTED DETAIL,200472,Aspire People Ltd,50986774,R1101,Agency Staff Pay,1659.00,07/04/2016,Schools,,,,, INSERTED DETAIL,200472,Aspire People Ltd,50988803,R1101,Agency Staff Pay,1092.00,13/04/2016,Schools,,,,, INSERTED DETAIL,200472,Aspire People Ltd,50995259,R1101,Agency Staff Pay,1365.00,20/04/2016,Schools,,,,, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50981366,R4433,Sport Instruction,967.27,01/04/2016,Schools,,,,, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50987688,R4433,Sport Instruction,531.45,08/04/2016,Schools,,,,, INSERTED DETAIL,214538,Aspire Sports Health & Fitness Ltd,50988808,R4433,Sport Instruction,967.27,13/04/2016,Schools,,,,, INSERTED DETAIL,208290,Atherstone Surgery (Dr Maher & Partners),51012876,R5702,Payments to External Contractors,961.73,29/04/2016,Communities,,,,, INSERTED DETAIL,208515,Ati Projects Ltd,50994572,R5702,Payments to External Contractors,2800.35,15/04/2016,Communities,,,,, INSERTED DETAIL,208492,Atkins Ltd,50986246,R5702,Payments to External Contractors,3672.54,06/04/2016,Communities,,,,, INSERTED DETAIL,208492,Atkins Ltd,50993281,C1050,External Fees,51375.00,15/04/2016,Capital,,,,, INSERTED DETAIL,208492,Atkins Ltd,50997731,R2022,Building (LB),2599.65,22/04/2016,Resources,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50987671,R4409,Consultancy,5500.00,07/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50991594,R1101,Agency Staff Pay,68135.98,11/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50991594,R3403,Casual User Mileage,1237.44,11/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50994174,R1101,Agency Staff Pay,5678.02,11/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50992738,R1101,Agency Staff Pay,5628.16,12/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50992648,R1101,Agency Staff Pay,23491.81,13/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50992737,R1101,Agency Staff Pay,9143.60,13/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50992688,R1101,Agency Staff Pay,3676.68,13/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50992660,R1101,Agency Staff Pay,2469.42,13/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50992660,R1101,Agency Staff Pay,2395.98,13/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50994195,R1101,Agency Staff Pay,9038.56,14/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50995030,R1101,Agency Staff Pay,7453.72,14/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50994193,R1101,Agency Staff Pay,7067.52,14/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50993270,C1050,External Fees,3593.00,14/04/2016,Capital,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50996247,R5702,Payments to External Contractors,1662.00,18/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51008561,R5706,Payments to Third Parties - Recoverable Operating Expenditure,8200.00,21/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51000727,C1030,"New Construction, Conversion & Renovation",18403.00,21/04/2016,Capital,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51000124,R1101,Agency Staff Pay,5135.46,21/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,50999516,R4409,Consultancy,12950.00,22/04/2016,Communities,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51000741,C1050,External Fees,19233.85,28/04/2016,Capital,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51012404,R4409,Consultancy,6183.00,29/04/2016,Resources,,,,, INSERTED DETAIL,200502,Atkins Ltd t/a Faithful Gould,51012387,R4409,Consultancy,4946.40,29/04/2016,Resources,,,,, INSERTED DETAIL,230922,Atlantic Customer Solutions,50999662,R4409,Consultancy,20545.44,01/04/2016,People Group,,,,, INSERTED DETAIL,200505,ATS Euromaster Ltd,51009342,R3004,Repair & Maintenance Of Vehicles,9541.45,21/04/2016,Communities,,,,, INSERTED DETAIL,221462,Aurelia Training Ltd,50994057,R1601,Training - External,2400.00,19/04/2016,People Group,,,,, INSERTED DETAIL,200516,Austrey Pre School,50990077,R6106,Private Providers - Early Years Funding,6351.70,04/04/2016,People Group,,,,, INSERTED DETAIL,200516,Austrey Pre School,51008890,R6106,Private Providers - Early Years Funding,772.20,25/04/2016,People Group,,,,, INSERTED DETAIL,214407,Autism Independent UK,50998612,R1601,Training - External,2600.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100008,Autism West Midlands,51007112,R5806,Residential Care (Adults),4012.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100007,Autism West Midlands,51006941,R5806,Residential Care (Adults),8162.76,18/04/2016,People Group,,,,, INSERTED DETAIL,100001,Autism West Midlands,51006942,R5806,Residential Care (Adults),4023.32,18/04/2016,People Group,,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51006923,R5806,Residential Care (Adults),3989.82,18/04/2016,People Group,,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51006923,R5806,Residential Care (Adults),10416.75,18/04/2016,People Group,,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51006923,R5806,Residential Care (Adults),1667.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100431,Avery Homes Nuneaton Ltd,51006923,R5806,Residential Care (Adults),1720.00,18/04/2016,People Group,,,,, ,,AVFC COMERL,P-Card,,,1050.00 ,12/04/2016,,,,,, INSERTED DETAIL,228022,Aviation Engineering Support Ltd,51009653,C1060,Grants & Contributions To Outside Organisations,4938.54,22/04/2016,Capital,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009638,R5810,Adult Day Care,667.30,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009663,R5810,Adult Day Care,1294.45,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009680,R5810,Adult Day Care,1990.78,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009686,R5810,Adult Day Care,1618.47,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009689,R5810,Adult Day Care,652.76,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009620,R5810,Adult Day Care,1234.50,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009609,R5810,Adult Day Care,776.55,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009597,R5810,Adult Day Care,1569.24,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009588,R5810,Adult Day Care,608.25,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009585,R5810,Adult Day Care,891.70,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51009586,R5810,Adult Day Care,1830.78,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51008736,R5851,Supported Living,1120.00,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51008730,R5851,Supported Living,2016.00,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51008729,R5810,Adult Day Care,1438.02,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51008728,R5851,Supported Living,1999.20,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51008726,R5810,Adult Day Care,550.00,21/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011522,R5810,Adult Day Care,608.25,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011508,R5810,Adult Day Care,608.25,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011528,R5810,Adult Day Care,799.68,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011532,R5805,Homecare - External Domiciliary (Adults),742.56,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011536,R5805,Homecare - External Domiciliary (Adults),6143.20,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011537,R5810,Adult Day Care,995.05,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011539,R5810,Adult Day Care,829.70,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011543,R5810,Adult Day Care,1225.12,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011548,R5810,Adult Day Care,995.05,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011556,R5805,Homecare - External Domiciliary (Adults),828.24,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011577,R5810,Adult Day Care,995.05,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011590,R5810,Adult Day Care,1830.78,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011523,R5810,Adult Day Care,826.57,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011510,R5810,Adult Day Care,813.70,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011512,R5851,Supported Living,799.68,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011513,R5810,Adult Day Care,995.05,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011599,R5810,Adult Day Care,995.05,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011601,R5810,Adult Day Care,667.30,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011616,R5805,Homecare - External Domiciliary (Adults),828.24,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011505,R5810,Adult Day Care,608.25,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011473,R5805,Homecare - External Domiciliary (Adults),856.80,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011507,R5810,Adult Day Care,987.24,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011520,R5810,Adult Day Care,776.55,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011515,R5810,Adult Day Care,995.05,26/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51011597,R5810,Adult Day Care,1916.46,27/04/2016,People Group,,,,, INSERTED DETAIL,213122,Avon Support Ltd,51014002,R5805,Homecare - External Domiciliary (Adults),599.76,28/04/2016,People Group,,,,, INSERTED DETAIL,200534,Avon Workshop Supplies,51007558,R4030,Materials,580.50,18/04/2016,Communities,,,,, INSERTED DETAIL,216249,Avonside Health Centre,51012772,R5702,Payments to External Contractors,524.58,29/04/2016,Communities,,,,, INSERTED DETAIL,219087,Axonn Media Ltd,50988401,R4305,Marketing,2760.00,13/04/2016,Resources,,,,, INSERTED DETAIL,213427,Aylesford School And Sixth Form College (Academy),51008029,R6107,SEN Statements Funding - Non-Maintained Schools,2376.00,19/04/2016,People Group,,,,, INSERTED DETAIL,230733,B S Knapp Ltd,50987812,R5801,Other Child Care,1962.48,08/04/2016,People Group,,,,, INSERTED DETAIL,224991,B.W.Y Canine,50988265,R4043,Samples,600.00,12/04/2016,Communities,,,,, INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,50990027,R6106,Private Providers - Early Years Funding,11732.99,04/04/2016,People Group,,,,, INSERTED DETAIL,200575,Baddesley and Grendon Pre/School - Playgroup,51008896,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,999982,Baddesley Ensor Parish Council,50999646,R5702,Payments to External Contractors,47335.00,01/04/2016,Communities,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50985124,R1101,Agency Staff Pay,2135.00,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50981040,R1101,Agency Staff Pay,5904.25,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50985129,R1101,Agency Staff Pay,2135.00,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50985130,R1101,Agency Staff Pay,2135.00,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50985134,R1101,Agency Staff Pay,2135.00,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50985154,R1101,Agency Staff Pay,2135.00,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50981039,R1101,Agency Staff Pay,6092.35,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50987929,R1101,Agency Staff Pay,5383.60,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50987933,R1101,Agency Staff Pay,2322.38,01/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50985030,R4443,Professional Fees Admin,1129.24,07/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50984562,R1101,Agency Staff Pay,5214.55,07/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50989701,R1101,Agency Staff Pay,2300.00,08/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50989779,R1101,Agency Staff Pay,2135.00,08/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50989786,R1101,Agency Staff Pay,2135.00,08/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50987250,R1101,Agency Staff Pay,2135.00,08/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50987252,R1101,Agency Staff Pay,2135.00,08/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50986188,R1101,Agency Staff Pay,2715.00,08/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50990253,R1101,Agency Staff Pay,2135.00,14/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50990241,R1101,Agency Staff Pay,2300.00,14/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50990260,R4443,Professional Fees Admin,1129.24,14/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50990244,R1101,Agency Staff Pay,2135.00,14/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50991184,R1101,Agency Staff Pay,2715.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50993663,R1101,Agency Staff Pay,2615.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50991497,R1101,Agency Staff Pay,2615.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50995001,R4443,Professional Fees Admin,1129.24,21/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50999005,R1101,Agency Staff Pay,2615.00,22/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50995535,R1101,Agency Staff Pay,2135.00,22/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50995530,R1101,Agency Staff Pay,2135.00,22/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50995924,R1101,Agency Staff Pay,2715.00,22/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50995543,R1101,Agency Staff Pay,2300.00,22/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,51000162,R1101,Agency Staff Pay,2135.00,29/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50999326,R1101,Agency Staff Pay,2135.00,29/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,51000341,R1101,Agency Staff Pay,2715.00,29/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,51000324,R1101,Agency Staff Pay,2615.00,29/04/2016,People Group,,,,, INSERTED DETAIL,200576,Badenoch & Clark,51000166,R1101,Agency Staff Pay,2300.00,29/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,51000165,R1101,Agency Staff Pay,2135.00,29/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,51000164,R4443,Professional Fees Admin,1129.24,29/04/2016,Resources,,,,, INSERTED DETAIL,200576,Badenoch & Clark,50999291,R1101,Agency Staff Pay,2135.00,29/04/2016,Resources,,,,, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51004429,R5707,Highways Maintenance Contract,3554742.14,13/04/2016,Communities,,,,, INSERTED DETAIL,200589,Balfour Beatty Living Places Ltd (****2460),51004431,R5707,Highways Maintenance Contract,4419.01,13/04/2016,Communities,,,,, INSERTED DETAIL,200593,Bambini Childcare Ltd,50990061,R6106,Private Providers - Early Years Funding,29641.25,04/04/2016,People Group,,,,, INSERTED DETAIL,200593,Bambini Childcare Ltd,51008883,R6106,Private Providers - Early Years Funding,3539.25,25/04/2016,People Group,,,,, INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),50991328,R6106,Private Providers - Early Years Funding,10233.29,04/04/2016,People Group,,,,, INSERTED DETAIL,200594,Banana Moon Day Nursery (Grove House),51009483,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,226306,Banana Moon Day Nursery (Harbury),50990036,R6106,Private Providers - Early Years Funding,4881.40,04/04/2016,People Group,,,,, INSERTED DETAIL,200596,Banbury & Evesham Area Quaker Meeting & Related Charities,51007342,R2201,Rent,3966.50,22/04/2016,Resources,,,,, INSERTED DETAIL,200596,Banbury & Evesham Area Quaker Meeting & Related Charities,51007334,R2201,Rent,3966.50,22/04/2016,Resources,,,,, INSERTED DETAIL,200596,Banbury & Evesham Area Quaker Meeting & Related Charities,51007323,R2201,Rent,3966.50,22/04/2016,Resources,,,,, INSERTED DETAIL,200596,Banbury & Evesham Area Quaker Meeting & Related Charities,51007324,R2201,Rent,3966.50,22/04/2016,Resources,,,,, INSERTED DETAIL,100252,Bancroft Gardens,51006945,R5806,Residential Care (Adults),-1060.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100252,Bancroft Gardens,51006945,R5806,Residential Care (Adults),2735.87,18/04/2016,People Group,,,,, INSERTED DETAIL,100252,Bancroft Gardens,51006945,R5806,Residential Care (Adults),2400.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100252,Bancroft Gardens,51006945,R5806,Residential Care (Adults),2209.23,18/04/2016,People Group,,,,, INSERTED DETAIL,200604,Barcham Trees PLC,50998971,R4030,Materials,888.00,01/04/2016,Communities,,,,, INSERTED DETAIL,200604,Barcham Trees PLC,51012371,R4030,Materials,698.00,27/04/2016,Communities,,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51006982,R5806,Residential Care (Adults),1853.02,18/04/2016,People Group,,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51006982,R5806,Residential Care (Adults),9659.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51006982,R5806,Residential Care (Adults),3492.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51006982,R5806,Residential Care (Adults),9943.88,18/04/2016,People Group,,,,, INSERTED DETAIL,100015,Barchester Healthcare Homes Ltd T/A Cherry Trees Care Centre,51006982,R5806,Residential Care (Adults),38894.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51007120,R5806,Residential Care (Adults),3131.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51007120,R5806,Residential Care (Adults),2960.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100057,Barchester Healthcare Ltd - Overslade House (****7129),51007120,R5806,Residential Care (Adults),2710.36,18/04/2016,People Group,,,,, INSERTED DETAIL,219023,Barchester Healthcare Ltd (Harper Fields),51007039,R5806,Residential Care (Adults),3952.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51006994,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51006994,R5806,Residential Care (Adults),6128.95,18/04/2016,People Group,,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51006994,R5806,Residential Care (Adults),1946.64,18/04/2016,People Group,,,,, INSERTED DETAIL,100021,Barchester Healthcare Ltd T/A Cubbington Mill Care Home,51006994,R5806,Residential Care (Adults),4148.66,18/04/2016,People Group,,,,, INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50987951,R5848,Residential Care (Children),14171.43,08/04/2016,People Group,,,,, INSERTED DETAIL,224182,Barford Childrens Services Ltd t/a The Oaks (0751),50987959,R5848,Residential Care (Children),648.00,08/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50999179,R6106,Private Providers - Early Years Funding,3528.72,04/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50990067,R6106,Private Providers - Early Years Funding,1323.27,04/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50990075,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50990352,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),50991438,R5604,Commissioned Works,31250.00,06/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004446,R5604,Commissioned Works,80569.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004447,R5604,Commissioned Works,200778.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004448,R5604,Commissioned Works,52468.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004450,R5604,Commissioned Works,193946.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004452,R5604,Commissioned Works,144092.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004453,R5604,Commissioned Works,146831.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51004454,R5604,Commissioned Works,59171.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51008865,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009481,R6106,Private Providers - Early Years Funding,7239.38,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009477,R6106,Private Providers - Early Years Funding,5308.88,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009473,R6106,Private Providers - Early Years Funding,7722.00,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009460,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009449,R6106,Private Providers - Early Years Funding,3667.95,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009431,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009424,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51009403,R6106,Private Providers - Early Years Funding,6756.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51008920,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51008921,R6106,Private Providers - Early Years Funding,1217.70,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51008928,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200613,Barnardo Services Ltd (****6716),51008957,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200612,Barnardo's (****9215),51008559,R5203,Inter Authority Payments,18000.00,20/04/2016,People Group,,,,, INSERTED DETAIL,200612,Barnardo's (****9215),51010839,R5854,Reimbursement of 3rd Party Expenditure,5290.24,29/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51004335,R5805,Homecare - External Domiciliary (Adults),902.24,28/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51004337,R5805,Homecare - External Domiciliary (Adults),559.40,28/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51004334,R5805,Homecare - External Domiciliary (Adults),577.40,28/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51004333,R5805,Homecare - External Domiciliary (Adults),1010.52,28/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51004331,R5805,Homecare - External Domiciliary (Adults),649.68,28/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51004339,R5805,Homecare - External Domiciliary (Adults),555.88,28/04/2016,People Group,,,,, INSERTED DETAIL,200619,Barnfield Care Agency,51001559,R5805,Homecare - External Domiciliary (Adults),1393.04,29/04/2016,People Group,,,,, INSERTED DETAIL,999982,Beacon Law Solutions Ltd,51007345,R4928,Casualty Insurance Claims,3485.60,19/04/2016,Other Services,,,,, INSERTED DETAIL,230902,Beautiful Minds Promotions Ltd,51004314,R4311,Publicity,2475.00,08/04/2016,Resources,,,,, INSERTED DETAIL,200655,Bedworth Rugby and Nuneaton Cab,51002325,R4612,Projects,28000.00,11/04/2016,Communities,,,,, INSERTED DETAIL,223232,Beech Hill Grange Ltd,51006951,R5806,Residential Care (Adults),3466.28,18/04/2016,People Group,,,,, INSERTED DETAIL,200656,Beechwood Childcare Ltd,50990048,R6106,Private Providers - Early Years Funding,12085.87,04/04/2016,People Group,,,,, INSERTED DETAIL,200656,Beechwood Childcare Ltd,51008917,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,100009,Beechwood Gardens,51006952,R5806,Residential Care (Adults),2080.00,18/04/2016,People Group,,,,, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50990366,R6106,Private Providers - Early Years Funding,18295.66,04/04/2016,People Group,,,,, INSERTED DETAIL,210711,Beehive Day Nursery Barford,50990025,R6106,Private Providers - Early Years Funding,10674.38,04/04/2016,People Group,,,,, INSERTED DETAIL,200657,Beehive Day Nursery Rugby,50990387,R6106,Private Providers - Early Years Funding,19231.52,04/04/2016,People Group,,,,, INSERTED DETAIL,200657,Beehive Day Nursery Rugby,51009426,R6106,Private Providers - Early Years Funding,3281.85,25/04/2016,People Group,,,,, INSERTED DETAIL,208848,Beeline Community Transport,51006304,R3410,Car Scheme Payments,2545.00,22/04/2016,Communities,,,,, INSERTED DETAIL,200664,Bella Home Care Ltd,50991741,R1601,Training - External,1605.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51007205,R5806,Residential Care (Adults),7410.14,18/04/2016,People Group,,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51007205,R5806,Residential Care (Adults),2197.63,18/04/2016,People Group,,,,, INSERTED DETAIL,100255,BEN - Motor and Allied Trades Benevolent Fu,51007205,R5806,Residential Care (Adults),13343.17,18/04/2016,People Group,,,,, INSERTED DETAIL,220806,Bennetts Castle Ltd,51006954,R5806,Residential Care (Adults),1852.00,18/04/2016,People Group,,,,, INSERTED DETAIL,999982,Bentley Cook Ltd,51004136,R4612,Projects,1400.00,19/04/2016,Resources,,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51006955,R5806,Residential Care (Adults),15786.09,18/04/2016,People Group,,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51006955,R5806,Residential Care (Adults),2112.64,18/04/2016,People Group,,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51006955,R5806,Residential Care (Adults),5199.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100010,Bentley House Ltd (Care Centre),51006955,R5806,Residential Care (Adults),9398.48,18/04/2016,People Group,,,,, INSERTED DETAIL,100256,Benvarden Retirement Home,51006956,R5806,Residential Care (Adults),-3733.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100256,Benvarden Retirement Home,51006956,R5806,Residential Care (Adults),1871.51,18/04/2016,People Group,,,,, INSERTED DETAIL,100256,Benvarden Retirement Home,51006956,R5806,Residential Care (Adults),1863.55,18/04/2016,People Group,,,,, INSERTED DETAIL,100391,Be-Smart South West Ltd,51006948,R5806,Residential Care (Adults),4716.76,18/04/2016,People Group,,,,, INSERTED DETAIL,212161,BFC Networks,50991399,R4512,Software,3500.00,15/04/2016,Resources,,,,, INSERTED DETAIL,202881,Bibliotheca Ltd,51003412,R4503,Hardware,35290.24,13/04/2016,Resources,,,,, INSERTED DETAIL,202881,Bibliotheca Ltd,51008125,R4058,Books,539.42,19/04/2016,Resources,,,,, INSERTED DETAIL,228167,BID Leamington Ltd,50999519,R4409,Consultancy,15000.00,29/04/2016,Communities,,,,, INSERTED DETAIL,221218,Bidford Health Centre,51012815,R5702,Payments to External Contractors,1136.59,29/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996422,R5206,Excess / Bulk haulage,6095.93,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996414,R5206,Excess / Bulk haulage,2351.55,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996417,R5206,Excess / Bulk haulage,5143.06,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996419,R5206,Excess / Bulk haulage,4853.78,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996421,R5206,Excess / Bulk haulage,2445.11,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),51001046,R5702,Payments to External Contractors,-2424.36,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996413,R5206,Excess / Bulk haulage,3112.16,20/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50996895,R5702,Payments to External Contractors,19301.89,21/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50998403,R5702,Payments to External Contractors,18461.50,22/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50998362,R4018,Equipment Repair & Maintenance,1381.20,22/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50998381,R4018,Equipment Repair & Maintenance,1249.00,22/04/2016,Communities,,,,, INSERTED DETAIL,210919,Biffa Municipal Ltd (****2821),50998383,R4018,Equipment Repair & Maintenance,1099.00,22/04/2016,Communities,,,,, INSERTED DETAIL,200707,Biffa Waste Services Ltd ****6375,51000920,R5702,Payments to External Contractors,2424.36,08/04/2016,Communities,,,,, INSERTED DETAIL,100011,Bilton House,51006957,R5806,Residential Care (Adults),1657.15,18/04/2016,People Group,,,,, INSERTED DETAIL,100011,Bilton House,51006957,R5806,Residential Care (Adults),3803.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100011,Bilton House,51006957,R5806,Residential Care (Adults),1657.15,18/04/2016,People Group,,,,, INSERTED DETAIL,100011,Bilton House,51006957,R5806,Residential Care (Adults),2331.24,18/04/2016,People Group,,,,, INSERTED DETAIL,213422,Bilton School Academy,50988601,R5604,Commissioned Works,1000.00,01/04/2016,People Group,,,,, INSERTED DETAIL,213422,Bilton School Academy,50992571,R5604,Commissioned Works,32964.00,14/04/2016,People Group,,,,, INSERTED DETAIL,213422,Bilton School Academy,50993944,R5604,Commissioned Works,900.00,15/04/2016,People Group,,,,, INSERTED DETAIL,213422,Bilton School Academy,50992519,R5604,Commissioned Works,2100.00,15/04/2016,People Group,,,,, INSERTED DETAIL,213422,Bilton School Academy,50992517,R5604,Commissioned Works,5484.00,15/04/2016,People Group,,,,, INSERTED DETAIL,213422,Bilton School Academy,51008009,R6107,SEN Statements Funding - Non-Maintained Schools,6350.00,19/04/2016,People Group,,,,, INSERTED DETAIL,205755,Bilton Sunbeams Pre-School Ltd,50990064,R6106,Private Providers - Early Years Funding,8998.24,04/04/2016,People Group,,,,, INSERTED DETAIL,200726,Birchwood Pre-School,50990070,R6106,Private Providers - Early Years Funding,26906.49,04/04/2016,People Group,,,,, INSERTED DETAIL,999982,Birchwood Primary School,51012345,R4905,Contingency,2066.05,27/04/2016,Resources,,,,, INSERTED DETAIL,218042,Birchwood Primary School (Academy),51008015,R6107,SEN Statements Funding - Non-Maintained Schools,692.00,19/04/2016,People Group,,,,, INSERTED DETAIL,218042,Birchwood Primary School (Academy),51012319,R4905,Contingency,540.20,27/04/2016,Resources,,,,, INSERTED DETAIL,200729,Birmingham and Solihull Mental Health NHS Foundation Trust,50998566,R4405,Child Protection - Psychological Assessment,7022.20,08/04/2016,People Group,,,,, INSERTED DETAIL,200732,Birmingham Botanical Gardens & Glasshouses,50996884,R4915,Educational Visits Expenditure,553.50,21/04/2016,Schools,,,,, INSERTED DETAIL,211737,Birmingham City Council,51014573,R6107,SEN Statements Funding - Non-Maintained Schools,15477.00,29/04/2016,People Group,,,,, INSERTED DETAIL,219752,Birmingham Telecommunications Ltd,50930169,R4503,Hardware,3810.00,06/04/2016,Resources,,,,, INSERTED DETAIL,200748,Bishops Tachbrook Pre-School Nursery,50990038,R6106,Private Providers - Early Years Funding,11732.99,04/04/2016,People Group,,,,, INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,50990019,R6106,Private Providers - Early Years Funding,12497.55,04/04/2016,People Group,,,,, INSERTED DETAIL,200751,Bizzy Tots Day Nursery Ltd - Bilton,51008899,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,200752,Bizzy Tots Day Nursery Ltd - Rugby,50990028,R6106,Private Providers - Early Years Funding,9262.89,04/04/2016,People Group,,,,, INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),50990012,R6106,Private Providers - Early Years Funding,14776.52,04/04/2016,People Group,,,,, INSERTED DETAIL,200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51008958,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50999734,R4103,Catering Disposables,593.31,01/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,50999734,R4104,Food Costs / Provisions,18493.49,01/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51001586,R4104,Food Costs / Provisions,4508.03,08/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51006295,R2709,Cleaning Materials,1406.99,18/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51006295,R4104,Food Costs / Provisions,30035.84,18/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51009256,R4104,Food Costs / Provisions,30269.24,22/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51009256,R2709,Cleaning Materials,898.71,22/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51012633,R4104,Food Costs / Provisions,33037.88,28/04/2016,Resources,,,,, INSERTED DETAIL,200761,Blakemore Food Service Ltd,51012633,R2709,Cleaning Materials,1214.19,28/04/2016,Resources,,,,, INSERTED DETAIL,225089,Blanchworth Care (Alsager Court Care Home),51006931,R5806,Residential Care (Adults),1868.40,18/04/2016,People Group,,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,50990256,R1101,Agency Staff Pay,1902.56,14/04/2016,Resources,,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,50992902,R1101,Agency Staff Pay,2378.20,15/04/2016,Resources,,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,50997911,R1101,Agency Staff Pay,1902.56,28/04/2016,Resources,,,,, INSERTED DETAIL,200767,Blue Arrow Ltd,51000158,R1101,Agency Staff Pay,1426.92,29/04/2016,Resources,,,,, INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,50990063,R6106,Private Providers - Early Years Funding,7510.29,04/04/2016,People Group,,,,, INSERTED DETAIL,225295,Blue Bell Woods Day Nursery,51008864,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,226199,Blue Boar Farm Nursery,50999726,R2001,Buildings Maintenance,2451.54,29/04/2016,Resources,,,,, INSERTED DETAIL,223453,Blue Mar Ltd (Haunton Hall),51007040,R5806,Residential Care (Adults),1557.96,18/04/2016,People Group,,,,, INSERTED DETAIL,200772,Blue Windmill Nursery,50990041,R6106,Private Providers - Early Years Funding,21701.63,04/04/2016,People Group,,,,, INSERTED DETAIL,200772,Blue Windmill Nursery,51008955,R6106,Private Providers - Early Years Funding,4150.58,25/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50982743,R5805,Homecare - External Domiciliary (Adults),750.32,01/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50982740,R5805,Homecare - External Domiciliary (Adults),708.48,01/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50982736,R5805,Homecare - External Domiciliary (Adults),718.11,01/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50982748,R5805,Homecare - External Domiciliary (Adults),677.90,01/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),51004124,R5805,Homecare - External Domiciliary (Adults),-690.80,11/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50997382,R5805,Homecare - External Domiciliary (Adults),677.90,13/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50997378,R5805,Homecare - External Domiciliary (Adults),708.48,13/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50999247,R5805,Homecare - External Domiciliary (Adults),677.90,28/04/2016,People Group,,,,, INSERTED DETAIL,219670,Bluebird Care (Solihull),50999188,R5805,Homecare - External Domiciliary (Adults),697.98,28/04/2016,People Group,,,,, INSERTED DETAIL,205626,Bluebird Care (Stratford & Warwick),51005838,R5805,Homecare - External Domiciliary (Adults),753.44,29/04/2016,People Group,,,,, INSERTED DETAIL,230820,Blythe Electrical (Warwickshire) Ltd,50989867,R2001,Buildings Maintenance,1172.00,14/04/2016,Schools,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),1948.20,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),3967.68,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),1883.84,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),13159.33,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),2600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),12393.48,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),1948.20,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51006963,R5806,Residential Care (Adults),3041.60,18/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51012566,R5806,Residential Care (Adults),2852.85,27/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51012566,R5806,Residential Care (Adults),-991.68,27/04/2016,People Group,,,,, INSERTED DETAIL,225938,BM Care Warwick Ltd,51012566,R5806,Residential Care (Adults),679.09,27/04/2016,People Group,,,,, INSERTED DETAIL,224803,BMW (UK) Ltd,50990556,R4030,Materials,732.35,01/04/2016,Communities,,,,, INSERTED DETAIL,200790,Bookpoint Ltd,50995540,R4030,Materials,2357.50,08/04/2016,People Group,,,,, INSERTED DETAIL,213979,Boots UK Ltd,51004721,R5702,Payments to External Contractors,1160.25,19/04/2016,Communities,,,,, INSERTED DETAIL,213979,Boots UK Ltd,51004729,R5702,Payments to External Contractors,757.25,19/04/2016,Communities,,,,, INSERTED DETAIL,213979,Boots UK Ltd,51004710,R5702,Payments to External Contractors,1881.36,19/04/2016,Communities,,,,, INSERTED DETAIL,213979,Boots UK Ltd,51004723,R5702,Payments to External Contractors,1685.80,19/04/2016,Communities,,,,, INSERTED DETAIL,227884,Boston Fieldgate,51005498,R4409,Consultancy,3130.00,29/04/2016,Communities,,,,, INSERTED DETAIL,200823,Bradley Green Nursery School,50990090,R6106,Private Providers - Early Years Funding,9527.54,04/04/2016,People Group,,,,, INSERTED DETAIL,200823,Bradley Green Nursery School,51008902,R6106,Private Providers - Early Years Funding,657.98,25/04/2016,People Group,,,,, INSERTED DETAIL,200833,Brambles Pre- School,50990056,R6106,Private Providers - Early Years Funding,9277.60,04/04/2016,People Group,,,,, INSERTED DETAIL,230489,Bramley Care Ltd T/A Apple Orchard,50987952,R5848,Residential Care (Children),51869.09,08/04/2016,People Group,,,,, INSERTED DETAIL,100259,Branston Court Nursing Home,51006961,R5806,Residential Care (Adults),1252.92,18/04/2016,People Group,,,,, INSERTED DETAIL,999982,Breakfast in Shustoke,51005472,R5501,Grants to Organisations & Voluntary Bodies,-1000.00,13/04/2016,Communities,,,,, INSERTED DETAIL,999982,Breakfast in Shustoke - Fay Murray/Carol Fox,50997276,R5501,Grants to Organisations & Voluntary Bodies,1000.00,06/04/2016,Communities,,,,, INSERTED DETAIL,200837,Bredon School,51011102,R6107,SEN Statements Funding - Non-Maintained Schools,4475.00,25/04/2016,People Group,,,,, INSERTED DETAIL,200837,Bredon School,51011118,R6107,SEN Statements Funding - Non-Maintained Schools,10299.00,27/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003424,R5810,Adult Day Care,560.00,08/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003425,R5810,Adult Day Care,790.00,08/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003422,R5810,Adult Day Care,680.00,08/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003401,R5810,Adult Day Care,790.00,08/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003538,R5810,Adult Day Care,632.00,11/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003518,R5810,Adult Day Care,544.00,11/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51003544,R5810,Adult Day Care,632.00,11/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011484,R5810,Adult Day Care,790.00,26/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011480,R5810,Adult Day Care,544.00,26/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011478,R5810,Adult Day Care,680.00,26/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011462,R5810,Adult Day Care,632.00,26/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011269,R5810,Adult Day Care,790.00,26/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011266,R5810,Adult Day Care,560.00,26/04/2016,People Group,,,,, INSERTED DETAIL,200850,Briars Barn Ltd,51011486,R5810,Adult Day Care,632.00,26/04/2016,People Group,,,,, INSERTED DETAIL,211925,Bridge House Medical Centre,51012893,R5702,Payments to External Contractors,612.01,29/04/2016,Communities,,,,, INSERTED DETAIL,200856,Bridges Childcare,50990053,R6106,Private Providers - Early Years Funding,9248.19,04/04/2016,People Group,,,,, INSERTED DETAIL,230306,Bright Bricks,50952757,R4612,Projects,1050.00,14/04/2016,Communities,,,,, INSERTED DETAIL,207698,Bright Horizons Day Nurseries,50990379,R6106,Private Providers - Early Years Funding,15467.56,04/04/2016,People Group,,,,, INSERTED DETAIL,207698,Bright Horizons Day Nurseries,51009495,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51005944,R5805,Homecare - External Domiciliary (Adults),1705.20,29/04/2016,People Group,,,,, INSERTED DETAIL,227702,Bright Intergrated Care Ltd,51005931,R5805,Homecare - External Domiciliary (Adults),1769.60,29/04/2016,People Group,,,,, INSERTED DETAIL,200861,Bright Kids,50990071,R6106,Private Providers - Early Years Funding,8821.80,04/04/2016,People Group,,,,, INSERTED DETAIL,200861,Bright Kids,51008901,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,200862,Bright Sparks Pre-School (Leamington) Ltd,50990057,R6106,Private Providers - Early Years Funding,9924.53,04/04/2016,People Group,,,,, INSERTED DETAIL,216869,Brighton & Hove City Council,50994812,R5203,Inter Authority Payments,28667.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200865,Brinklow Quarry,51010363,R2754,Waste Management,927.36,22/04/2016,Communities,,,,, INSERTED DETAIL,200865,Brinklow Quarry,51010365,R2754,Waste Management,1028.41,22/04/2016,Communities,,,,, INSERTED DETAIL,200865,Brinklow Quarry,51010372,R5703,Site Payments,3154.08,22/04/2016,Communities,,,,, INSERTED DETAIL,200865,Brinklow Quarry,51010376,R5703,Site Payments,2963.11,22/04/2016,Communities,,,,, INSERTED DETAIL,200867,Bristol Managed Services Ltd,50988655,R4020,Fire Equipment Maintenance,19946.04,13/04/2016,Fire and Rescue,,,,, ,,BRITISH GAS BUSINE,P-Card,,,534.02 ,27/04/2016,,,,,, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51000114,R2101,Gas,560.58,08/04/2016,Communities,,,,, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51007515,R2101,Gas,768.03,22/04/2016,Resources,,,,, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51012530,R2103,Electricity,752.61,27/04/2016,Communities,,,,, INSERTED DETAIL,200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51012533,R2103,Electricity,1799.79,27/04/2016,Communities,,,,, INSERTED DETAIL,224177,British Parking Association,50982833,R4702,Subscriptions To Organisations,1416.00,01/04/2016,Communities,,,,, INSERTED DETAIL,216221,British Youth Council,50999289,R4702,Subscriptions To Organisations,500.00,28/04/2016,People Group,,,,, INSERTED DETAIL,201576,Broad Street Cygnets,50990092,R6106,Private Providers - Early Years Funding,7842.58,04/04/2016,People Group,,,,, INSERTED DETAIL,201576,Broad Street Cygnets,51008951,R6106,Private Providers - Early Years Funding,1158.30,25/04/2016,People Group,,,,, INSERTED DETAIL,219128,Broadway Lodge,50993764,R5835,Residential and Inpatient Services,2600.00,15/04/2016,Communities,,,,, INSERTED DETAIL,219128,Broadway Lodge,51000137,R5835,Residential and Inpatient Services,1300.00,29/04/2016,Communities,,,,, INSERTED DETAIL,200902,Bromford Housing Group,51003072,R5807,SLA Social Care Provision,52980.00,18/04/2016,People Group,,,,, INSERTED DETAIL,200902,Bromford Housing Group,51011718,R5850,Social Care Helping Services,1223.32,26/04/2016,People Group,,,,, INSERTED DETAIL,200902,Bromford Housing Group,51011516,R5805,Homecare - External Domiciliary (Adults),1007.44,26/04/2016,People Group,,,,, INSERTED DETAIL,200902,Bromford Housing Group,51011518,R5805,Homecare - External Domiciliary (Adults),930.48,26/04/2016,People Group,,,,, INSERTED DETAIL,227798,Bromford Lane Care Centre,51006962,R5806,Residential Care (Adults),1050.00,18/04/2016,People Group,,,,, INSERTED DETAIL,200904,Bromsgrove District Council,50993589,R5203,Inter Authority Payments,16271.50,15/04/2016,Communities,,,,, INSERTED DETAIL,200910,Brooklyn Private Day Nursery,50990031,R6106,Private Providers - Early Years Funding,23377.77,04/04/2016,People Group,,,,, INSERTED DETAIL,200910,Brooklyn Private Day Nursery,51008952,R6106,Private Providers - Early Years Funding,10617.75,25/04/2016,People Group,,,,, INSERTED DETAIL,221284,Brushworks,51005709,R2003,Devolved Maintenance (Via Local),995.00,29/04/2016,Schools,,,,, INSERTED DETAIL,211497,BSI Assurance UK Ltd,50981017,R4702,Subscriptions To Organisations,3508.00,08/04/2016,Other Services,,,,, INSERTED DETAIL,200931,Bt Global Services (****7351),51009534,R4503,Hardware,1228.04,21/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,200931,Bt Global Services (****7351),51014502,R4514,Telephone Rental,1422.63,29/04/2016,Communities,,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),50993665,R4514,Telephone Rental,1126.85,01/04/2016,Resources,,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),51004890,R4514,Telephone Rental,7508.54,26/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,200891,BT OneBillPlus (****5757),51005800,R4514,Telephone Rental,7070.27,27/04/2016,Fire and Rescue,,,,, ,,BUCKETWAREHOUSE.COM,P-Card,,,520.00 ,20/04/2016,,,,,, INSERTED DETAIL,200940,Budbrooke House Childrens Nursery Ltd,50990037,R6106,Private Providers - Early Years Funding,21642.82,04/04/2016,People Group,,,,, INSERTED DETAIL,226833,Budbrooke Primary School,51008001,R6107,SEN Statements Funding - Non-Maintained Schools,617.00,19/04/2016,People Group,,,,, INSERTED DETAIL,226833,Budbrooke Primary School,51012320,R4905,Contingency,901.10,27/04/2016,Resources,,,,, INSERTED DETAIL,200947,Bulkington Village Centre,50997768,R1601,Training - External,1008.80,01/04/2016,People Group,,,,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51007158,R5806,Residential Care (Adults),34724.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51006965,R5806,Residential Care (Adults),10184.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100327,Burgess Care Ltd T/A Sharmer Fields House,51007158,R5806,Residential Care (Adults),34478.16,18/04/2016,People Group,,,,, INSERTED DETAIL,200957,Burton Farms (Stratford) Ltd,51001548,R2201,Rent,1083.69,06/04/2016,Communities,,,,, INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,50990086,R6106,Private Providers - Early Years Funding,24259.95,04/04/2016,People Group,,,,, INSERTED DETAIL,200967,Busy Bees Childrens Day Nursery,51008961,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50990065,R6106,Private Providers - Early Years Funding,33140.56,04/04/2016,People Group,,,,, INSERTED DETAIL,200968,Busy Bees Nursery Rugby,50994480,R6104,Social Care - Section 17 Payments,633.65,15/04/2016,People Group,,,,, INSERTED DETAIL,200968,Busy Bees Nursery Rugby,51008900,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,200969,Busy Bees Playschool,50990023,R6106,Private Providers - Early Years Funding,3616.94,04/04/2016,People Group,,,,, INSERTED DETAIL,200970,Busy Bees Pre-School,50990108,R6106,Private Providers - Early Years Funding,10762.60,04/04/2016,People Group,,,,, INSERTED DETAIL,227666,Butterflies Day Nursery and Childcare,50990084,R6106,Private Providers - Early Years Funding,11585.96,04/04/2016,People Group,,,,, INSERTED DETAIL,225514,Butterflies Play House - Tania Modiri,50990435,R6106,Private Providers - Early Years Funding,1764.36,04/04/2016,People Group,,,,, INSERTED DETAIL,225514,Butterflies Play House - Tania Modiri,51008931,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,51006966,R5806,Residential Care (Adults),29992.86,18/04/2016,People Group,,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,51006966,R5806,Residential Care (Adults),2600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,51006966,R5806,Residential Care (Adults),1876.80,18/04/2016,People Group,,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,51006966,R5806,Residential Care (Adults),6433.99,18/04/2016,People Group,,,,, INSERTED DETAIL,100260,Butts Croft House Residential Home,51006966,R5806,Residential Care (Adults),1876.80,18/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,50996807,R5822,Foster Care Payments - External,4118.00,01/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51003015,R5822,Foster Care Payments - External,3930.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51003017,R5822,Foster Care Payments - External,4020.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51003023,R5822,Foster Care Payments - External,3930.00,15/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51003426,R5822,Foster Care Payments - External,4135.71,15/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51008757,R5822,Foster Care Payments - External,4135.71,20/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51008740,R5822,Foster Care Payments - External,4020.00,20/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51008735,R5822,Foster Care Payments - External,4260.00,20/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51008760,R5822,Foster Care Payments - External,4260.00,20/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51008146,R5822,Foster Care Payments - External,3038.70,21/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51008138,R5822,Foster Care Payments - External,4260.00,21/04/2016,People Group,,,,, INSERTED DETAIL,200974,By The Bridge,51011003,R5822,Foster Care Payments - External,4135.71,25/04/2016,People Group,,,,, INSERTED DETAIL,201040,Cabs of Rugby Ltd,50994238,R3205,Client Travel - Taxis,1188.00,11/04/2016,People Group,,,,, INSERTED DETAIL,201042,CACI Ltd,50983213,R4512,Software,8850.00,06/04/2016,Communities,,,,, INSERTED DETAIL,201042,CACI Ltd,50998976,R4506,IT Support & Maintenance,1425.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201042,CACI Ltd,50998982,R4506,IT Support & Maintenance,6475.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201048,Caldecote Day Nursery,50990045,R6106,Private Providers - Early Years Funding,14173.69,04/04/2016,People Group,,,,, INSERTED DETAIL,201048,Caldecote Day Nursery,51008880,R6106,Private Providers - Early Years Funding,3861.00,25/04/2016,People Group,,,,, INSERTED DETAIL,201049,Cale Briparc,50997853,R4018,Equipment Repair & Maintenance,716.12,08/04/2016,Communities,,,,, INSERTED DETAIL,201049,Cale Briparc,51011270,R5210,Civil Parking Enforcement Payments,526.93,29/04/2016,Communities,,,,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50987390,R3204,Home To School / College Transport,540.00,04/04/2016,People Group,,,,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,50996235,R3204,Home To School / College Transport,740.00,18/04/2016,People Group,,,,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51008369,R3204,Home To School / College Transport,900.00,19/04/2016,People Group,,,,, INSERTED DETAIL,201051,Call A Car - Rugby Ltd,51008655,R3204,Home To School / College Transport,1545.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50988261,R4409,Consultancy,517.50,13/04/2016,Resources,,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50991533,R1101,Agency Staff Pay,2854.05,15/04/2016,Resources,,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,51005621,R1101,Agency Staff Pay,1155.20,18/04/2016,Resources,,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50997611,R1101,Agency Staff Pay,1767.00,25/04/2016,Resources,,,,, INSERTED DETAIL,201056,Calthorpe Recruitment Ltd,50999669,R1101,Agency Staff Pay,2052.20,29/04/2016,Resources,,,,, INSERTED DETAIL,201059,Calumet Photographic Ltd,50982766,R4612,Projects,690.67,01/04/2016,Resources,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50986127,R5822,Foster Care Payments - External,3397.14,07/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50982663,R5822,Foster Care Payments - External,2708.77,07/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50985084,R5848,Residential Care (Children),13042.01,07/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50980078,R5818,Community Services External,-8931.45,07/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50982645,R5822,Foster Care Payments - External,2708.77,07/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50997769,R5822,Foster Care Payments - External,3631.43,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50986473,R5848,Residential Care (Children),-2514.32,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50996540,R5848,Residential Care (Children),-4300.03,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50996517,R5848,Residential Care (Children),19042.99,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50988495,R5822,Foster Care Payments - External,2895.58,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50988496,R5822,Foster Care Payments - External,2895.58,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50992906,R5848,Residential Care (Children),18228.53,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50993264,R5848,Residential Care (Children),-8793.62,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50993263,R5848,Residential Care (Children),11591.59,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,50992907,R5848,Residential Care (Children),19485.67,12/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,51013215,R5848,Residential Care (Children),19750.15,28/04/2016,People Group,,,,, INSERTED DETAIL,214744,Cambian Childcare Ltd,51013381,R5848,Residential Care (Children),18857.10,28/04/2016,People Group,,,,, INSERTED DETAIL,226989,Cambian Whinfell School Ltd,50997307,R5702,Payments to External Contractors,12573.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201064,Cambridge Publishers Ltd,51005657,R5702,Payments to External Contractors,3770.00,22/04/2016,Communities,,,,, INSERTED DETAIL,100014,Camphill Devon Community Ltd,51006969,R5806,Residential Care (Adults),2240.76,18/04/2016,People Group,,,,, INSERTED DETAIL,201073,Campion School and Community College (ACAD) Leamington Spa,51008021,R6107,SEN Statements Funding - Non-Maintained Schools,2770.00,19/04/2016,People Group,,,,, INSERTED DETAIL,201074,Camtech Systems Ltd,50985034,R5702,Payments to External Contractors,8948.48,07/04/2016,Communities,,,,, INSERTED DETAIL,100234,Canning Court Care Home,51006970,R5806,Residential Care (Adults),2688.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100234,Canning Court Care Home,51006970,R5806,Residential Care (Adults),5026.25,18/04/2016,People Group,,,,, INSERTED DETAIL,100234,Canning Court Care Home,51006970,R5806,Residential Care (Adults),1931.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100234,Canning Court Care Home,51006970,R5806,Residential Care (Adults),1930.71,18/04/2016,People Group,,,,, INSERTED DETAIL,999982,Cannylads Ltd T/A Graham Martyn Builders,51003602,R2012,Refund of Deposits,500.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201078,Canon (UK) Ltd (****0502),51000139,R4036,Photocopier Rental & Maintenance,31959.07,08/04/2016,Resources,,,,, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50994009,R4317,Print Operational Costs,513.90,15/04/2016,Resources,,,,, INSERTED DETAIL,204564,Canon (UK) Ltd (****4266),50997720,R4317,Print Operational Costs,804.00,22/04/2016,Resources,,,,, INSERTED DETAIL,210040,Capita Business Services Ltd (****4978),50985028,R1601,Training - External,798.00,07/04/2016,Resources,,,,, INSERTED DETAIL,202234,Capita Secure Information Solutions Ltd (Fortek Computers),51001348,R4512,Software,4474.80,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51006933,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51006933,R5806,Residential Care (Adults),11347.08,18/04/2016,People Group,,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51006933,R5806,Residential Care (Adults),2082.44,18/04/2016,People Group,,,,, INSERTED DETAIL,224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51006933,R5806,Residential Care (Adults),1843.54,18/04/2016,People Group,,,,, INSERTED DETAIL,205656,Carers Support Service/Warwickshire Young Carers Project,51010226,R5501,Grants to Organisations & Voluntary Bodies,14167.00,29/04/2016,People Group,,,,, INSERTED DETAIL,207694,Carers Trust Heart of England,50998576,R5805,Homecare - External Domiciliary (Adults),643.44,21/04/2016,People Group,,,,, INSERTED DETAIL,207694,Carers Trust Heart of England,50994798,R5805,Homecare - External Domiciliary (Adults),1028.16,21/04/2016,People Group,,,,, INSERTED DETAIL,201097,Caring Kindergartens Ltd,50990058,R6106,Private Providers - Early Years Funding,6528.13,04/04/2016,People Group,,,,, INSERTED DETAIL,201097,Caring Kindergartens Ltd,51008926,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,201124,Cartlidge Stewart Ltd,50996289,R4443,Professional Fees Admin,675.00,22/04/2016,Resources,,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50997606,R5805,Homecare - External Domiciliary (Adults),3964.80,08/04/2016,People Group,,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50998644,R5805,Homecare - External Domiciliary (Adults),1999.76,08/04/2016,People Group,,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50994703,R5805,Homecare - External Domiciliary (Adults),979.80,15/04/2016,People Group,,,,, INSERTED DETAIL,201091,Casa Care Ltd t/a Carewatch (South Warwickshire),50994733,R5805,Homecare - External Domiciliary (Adults),1079.20,15/04/2016,People Group,,,,, INSERTED DETAIL,100261,Castel Froma,51006972,R5806,Residential Care (Adults),4631.52,18/04/2016,People Group,,,,, INSERTED DETAIL,100261,Castel Froma,51006972,R5806,Residential Care (Adults),4631.52,18/04/2016,People Group,,,,, INSERTED DETAIL,100261,Castel Froma,51006972,R5806,Residential Care (Adults),936.24,18/04/2016,People Group,,,,, INSERTED DETAIL,100261,Castel Froma,51006972,R5806,Residential Care (Adults),2030.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100261,Castel Froma,51006972,R5806,Residential Care (Adults),3765.32,18/04/2016,People Group,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014141,R4030,Materials,731.34,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51013888,R4030,Materials,831.47,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014138,R4030,Materials,767.53,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014143,R4030,Materials,525.79,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014149,R4030,Materials,769.42,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014152,R4030,Materials,670.57,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014153,R4030,Materials,560.63,28/04/2016,Communities,,,,, INSERTED DETAIL,201138,Castle Hydraulics & Pneumatics Ltd,51014146,R4030,Materials,734.36,29/04/2016,Communities,,,,, INSERTED DETAIL,201139,Castle Nursery School,50990072,R6106,Private Providers - Early Years Funding,35940.01,04/04/2016,People Group,,,,, INSERTED DETAIL,201139,Castle Nursery School,51008937,R6106,Private Providers - Early Years Funding,1608.75,25/04/2016,People Group,,,,, INSERTED DETAIL,201142,Caterpillar Nursery - Leamington Spa Ltd,50990032,R6106,Private Providers - Early Years Funding,12174.08,04/04/2016,People Group,,,,, INSERTED DETAIL,228812,Cavendish House Childcare,50990066,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51008012,R6107,SEN Statements Funding - Non-Maintained Schools,5920.00,19/04/2016,People Group,,,,, INSERTED DETAIL,222601,Cawston Grange Primary School - Academy,51007973,R4926,Other Insurance Claims,2381.98,19/04/2016,Schools,,,,, INSERTED DETAIL,229817,CBRE Ltd,50984345,R4409,Consultancy,7000.00,06/04/2016,Resources,,,,, INSERTED DETAIL,201160,Cdec Ltd,50984259,R4503,Hardware,956.00,01/04/2016,Resources,,,,, INSERTED DETAIL,201160,Cdec Ltd,50984277,R4503,Hardware,647.00,01/04/2016,Resources,,,,, INSERTED DETAIL,201160,Cdec Ltd,50984266,R4503,Hardware,12148.00,01/04/2016,Resources,,,,, INSERTED DETAIL,201160,Cdec Ltd,50999342,R4503,Hardware,7686.00,28/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50981633,R4503,Hardware,1262.00,01/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50981009,R4503,Hardware,9380.00,01/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50981631,R4503,Hardware,631.00,01/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50981626,R4503,Hardware,631.00,01/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50986111,R4503,Hardware,7298.85,08/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50986118,R4503,Hardware,22688.54,08/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50986909,R4503,Hardware,60945.00,08/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50987730,R4503,Hardware,1100.00,08/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50986923,R4503,Hardware,938.00,08/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50986912,R4503,Hardware,1262.00,08/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50988246,R4503,Hardware,11413.50,11/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,50992239,R4503,Hardware,2250.00,15/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,51000146,R4503,Hardware,315390.00,27/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,51001940,R4512,Software,30550.00,27/04/2016,Resources,,,,, INSERTED DETAIL,203368,CDW Ltd,51000258,R4503,Hardware,104198.00,27/04/2016,Resources,,,,, INSERTED DETAIL,100438,Cedar Court Nursing Home,51006974,R5806,Residential Care (Adults),1186.32,18/04/2016,People Group,,,,, INSERTED DETAIL,209426,Cen Group Ltd,51010132,R5204,Concessionary Fares,1460.00,22/04/2016,Communities,,,,, INSERTED DETAIL,208008,Cengage Learning Services,51011413,R4058,Books,10297.35,26/04/2016,Resources,,,,, INSERTED DETAIL,220862,Central & North West London - NHS Foundation Trust,51012115,R5702,Payments to External Contractors,919.62,27/04/2016,Communities,,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51007012,R5806,Residential Care (Adults),6093.02,18/04/2016,People Group,,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51007012,R5806,Residential Care (Adults),7397.74,18/04/2016,People Group,,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51007012,R5806,Residential Care (Adults),1866.25,18/04/2016,People Group,,,,, INSERTED DETAIL,100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51007012,R5806,Residential Care (Adults),3428.53,18/04/2016,People Group,,,,, INSERTED DETAIL,201171,Central Law Training Ltd,51007705,R1601,Training - External,594.00,18/04/2016,Resources,,,,, INSERTED DETAIL,201174,Central Site Accommodation Ltd,51008333,C1030,"New Construction, Conversion & Renovation",20926.00,22/04/2016,Capital,,,,, INSERTED DETAIL,210382,Central Surgery,51012891,R5702,Payments to External Contractors,2885.19,29/04/2016,Communities,,,,, INSERTED DETAIL,210382,Central Surgery,51012756,R5702,Payments to External Contractors,916.85,29/04/2016,Communities,,,,, INSERTED DETAIL,222957,Centrebus Holdings Ltd t/a Hinckley Bus (****0268),51010134,R5204,Concessionary Fares,9940.00,22/04/2016,Communities,,,,, INSERTED DETAIL,100262,Cerrig Camu Ltd,51006977,R5806,Residential Care (Adults),5666.00,18/04/2016,People Group,,,,, INSERTED DETAIL,218711,Certes Computing Ltd,50998179,R1101,Agency Staff Pay,7220.00,28/04/2016,People Group,,,,, INSERTED DETAIL,201191,Chambray,50993951,R5604,Commissioned Works,2974.00,14/04/2016,People Group,,,,, INSERTED DETAIL,201191,Chambray,50993965,R3204,Home To School / College Transport,2699.00,14/04/2016,People Group,,,,, INSERTED DETAIL,201191,Chambray,51009842,R3204,Home To School / College Transport,2885.00,22/04/2016,People Group,,,,, INSERTED DETAIL,214714,Charanga Ltd,50986414,R4506,IT Support & Maintenance,2765.00,08/04/2016,People Group,,,,, INSERTED DETAIL,201201,Charles Catt,51008498,R5702,Payments to External Contractors,522.00,20/04/2016,Communities,,,,, INSERTED DETAIL,201201,Charles Catt,51008495,R5702,Payments to External Contractors,558.00,22/04/2016,Communities,,,,, INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50986776,R5604,Commissioned Works,960.00,08/04/2016,People Group,,,,, INSERTED DETAIL,222596,Charles Horn MSc MCIArb CEDR Accredited Mediator,50993814,R5604,Commissioned Works,960.00,15/04/2016,People Group,,,,, INSERTED DETAIL,201208,Chartered Institute of Internal Auditors,51007505,R1401,Professional Subscriptions,3094.00,18/04/2016,Resources,,,,, INSERTED DETAIL,201210,Chartered Institute of Public Relations,50996892,R4702,Subscriptions To Organisations,2660.00,01/04/2016,Resources,,,,, INSERTED DETAIL,100263,Chasewood Lodge,51006980,R5806,Residential Care (Adults),5718.97,18/04/2016,People Group,,,,, INSERTED DETAIL,100263,Chasewood Lodge,51006980,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100263,Chasewood Lodge,51006980,R5806,Residential Care (Adults),24607.88,18/04/2016,People Group,,,,, INSERTED DETAIL,100263,Chasewood Lodge,51006980,R5806,Residential Care (Adults),3807.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100263,Chasewood Lodge,51006980,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100263,Chasewood Lodge,51006980,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,51006979,R5806,Residential Care (Adults),3807.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,51006979,R5806,Residential Care (Adults),7699.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,51006979,R5806,Residential Care (Adults),3807.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100264,Chasewood Residential Care Home,51006979,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,50990046,R6106,Private Providers - Early Years Funding,18084.69,04/04/2016,People Group,,,,, INSERTED DETAIL,201216,Cheeky Monkeys Day Nursery,51008933,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51012054,R5702,Payments to External Contractors,822.06,27/04/2016,Communities,,,,, INSERTED DETAIL,223932,Chelsea and Westminster Hospital NHS Foundation Trust,51012056,R5702,Payments to External Contractors,1226.08,27/04/2016,Communities,,,,, INSERTED DETAIL,100016,Cherry Trees Residential Home,51006981,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100016,Cherry Trees Residential Home,51006981,R5806,Residential Care (Adults),11085.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100016,Cherry Trees Residential Home,51006981,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,201227,Chestnut Tree Nursery,50990016,R6106,Private Providers - Early Years Funding,11909.43,04/04/2016,People Group,,,,, INSERTED DETAIL,201233,Chicken Joes Ltd,50989431,R4104,Food Costs / Provisions,528.45,13/04/2016,Resources,,,,, INSERTED DETAIL,201233,Chicken Joes Ltd,50998005,R4104,Food Costs / Provisions,620.26,22/04/2016,Resources,,,,, INSERTED DETAIL,227663,Children Always First Ltd,51003857,R5801,Other Child Care,3317.00,14/04/2016,People Group,,,,, INSERTED DETAIL,227663,Children Always First Ltd,51003862,R5801,Other Child Care,749.00,14/04/2016,People Group,,,,, INSERTED DETAIL,227663,Children Always First Ltd,51003871,R5801,Other Child Care,3317.00,14/04/2016,People Group,,,,, INSERTED DETAIL,227663,Children Always First Ltd,51003863,R5801,Other Child Care,749.00,14/04/2016,People Group,,,,, INSERTED DETAIL,227663,Children Always First Ltd,51003869,R5801,Other Child Care,3103.00,14/04/2016,People Group,,,,, INSERTED DETAIL,227663,Children Always First Ltd,51003861,R5801,Other Child Care,3103.00,20/04/2016,People Group,,,,, INSERTED DETAIL,227452,Children's Therapy Solutions Ltd,50988494,R5604,Commissioned Works,655.98,15/04/2016,People Group,,,,, INSERTED DETAIL,201243,Chiltern Railways,50993979,R3302,Staff Travel - Rail,5669.00,15/04/2016,Resources,,,,, INSERTED DETAIL,201243,Chiltern Railways,50992187,R3302,Staff Travel - Rail,3173.55,15/04/2016,Communities,,,,, INSERTED DETAIL,201256,Christies Care Ltd,50982559,R5805,Homecare - External Domiciliary (Adults),3620.00,01/04/2016,People Group,,,,, INSERTED DETAIL,201256,Christies Care Ltd,50982555,R5805,Homecare - External Domiciliary (Adults),3472.00,01/04/2016,People Group,,,,, INSERTED DETAIL,201256,Christies Care Ltd,50982554,R5805,Homecare - External Domiciliary (Adults),913.00,01/04/2016,People Group,,,,, INSERTED DETAIL,201256,Christies Care Ltd,50993573,R5805,Homecare - External Domiciliary (Adults),3652.00,08/04/2016,People Group,,,,, INSERTED DETAIL,230743,Chroma Therapies Ltd,50992537,R5802,Substitute Care,1386.67,13/04/2016,People Group,,,,, INSERTED DETAIL,229082,Church Lawford Parish Council,50995961,R5702,Payments to External Contractors,1500.00,14/04/2016,Communities,,,,, INSERTED DETAIL,100265,Church Terrace Nursing Home,51006984,R5806,Residential Care (Adults),1988.00,18/04/2016,People Group,,,,, INSERTED DETAIL,201294,CIPFA (****6252),50994476,R1601,Training - External,1690.20,21/04/2016,Resources,,,,, INSERTED DETAIL,208360,CIPFA Business Limited (****5849),50982822,R4702,Subscriptions To Organisations,760.00,01/04/2016,Resources,,,,, INSERTED DETAIL,208360,CIPFA Business Limited (****5849),51001809,R4030,Materials,3220.00,22/04/2016,Resources,,,,, ,,CIPFA ESS,P-Card,,,600.00 ,26/04/2016,,,,,, INSERTED DETAIL,201308,Civica UK Ltd,51004650,R4507,IT Systems Development,24964.22,15/04/2016,Communities,,,,, INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50983185,R4019,Fire Equipment Purchase,2956.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50983184,C1010,Acquisition Of New Assets,2586.50,01/04/2016,Capital,,,,, INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50987437,R4019,Fire Equipment Purchase,1595.00,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50987434,R4019,Fire Equipment Purchase,7975.00,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,201320,Clan Tools & Plant Ltd,50993896,R4019,Fire Equipment Purchase,20722.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,225834,Clare Considine Education Ltd,50988002,R5604,Commissioned Works,500.00,01/04/2016,People Group,,,,, INSERTED DETAIL,213034,Clarendon Lodge Medical Practice,51012800,R5702,Payments to External Contractors,786.87,29/04/2016,Communities,,,,, INSERTED DETAIL,211226,Class Catering Services Ltd,50982862,R4108,Universal Infant Free School Meals Charges,1160.02,01/04/2016,Schools,,,,, INSERTED DETAIL,211226,Class Catering Services Ltd,50982865,R4104,Food Costs / Provisions,805.14,01/04/2016,Schools,,,,, INSERTED DETAIL,211226,Class Catering Services Ltd,50983522,R4102,Catering Charges,1942.30,01/04/2016,Schools,,,,, INSERTED DETAIL,211226,Class Catering Services Ltd,50989430,R4102,Catering Charges,1414.90,13/04/2016,Schools,,,,, INSERTED DETAIL,211226,Class Catering Services Ltd,50989529,R4102,Catering Charges,2235.60,13/04/2016,Schools,,,,, INSERTED DETAIL,201332,Claverdon Village Nursery,50990017,R6106,Private Providers - Early Years Funding,20290.14,04/04/2016,People Group,,,,, INSERTED DETAIL,201332,Claverdon Village Nursery,51008868,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50993734,R5805,Homecare - External Domiciliary (Adults),665.91,07/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50999214,R5805,Homecare - External Domiciliary (Adults),2128.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998079,R5805,Homecare - External Domiciliary (Adults),3486.50,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998083,R5805,Homecare - External Domiciliary (Adults),3675.12,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998087,R5805,Homecare - External Domiciliary (Adults),1330.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998088,R5805,Homecare - External Domiciliary (Adults),758.52,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998093,R5805,Homecare - External Domiciliary (Adults),864.36,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998002,R5805,Homecare - External Domiciliary (Adults),1525.86,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997990,R5805,Homecare - External Domiciliary (Adults),864.36,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997971,R5805,Homecare - External Domiciliary (Adults),3060.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997970,R5805,Homecare - External Domiciliary (Adults),617.40,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997967,R5805,Homecare - External Domiciliary (Adults),580.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997958,R5805,Homecare - External Domiciliary (Adults),868.77,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998095,R5805,Homecare - External Domiciliary (Adults),1111.32,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997918,R5805,Homecare - External Domiciliary (Adults),2560.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997916,R5805,Homecare - External Domiciliary (Adults),749.70,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,51004561,R5805,Homecare - External Domiciliary (Adults),792.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,51004549,R5805,Homecare - External Domiciliary (Adults),1596.63,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,51004542,R5805,Homecare - External Domiciliary (Adults),2987.96,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,51004526,R5805,Homecare - External Domiciliary (Adults),978.73,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,51001583,R5805,Homecare - External Domiciliary (Adults),584.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998096,R5805,Homecare - External Domiciliary (Adults),665.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998103,R5805,Homecare - External Domiciliary (Adults),1014.30,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997930,R5805,Homecare - External Domiciliary (Adults),798.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998042,R5805,Homecare - External Domiciliary (Adults),543.24,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998033,R5805,Homecare - External Domiciliary (Adults),1315.06,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998020,R5805,Homecare - External Domiciliary (Adults),513.78,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998017,R5805,Homecare - External Domiciliary (Adults),2907.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998009,R5805,Homecare - External Domiciliary (Adults),615.93,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998004,R5805,Homecare - External Domiciliary (Adults),1009.70,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50997484,R5805,Homecare - External Domiciliary (Adults),2109.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50999331,R5805,Homecare - External Domiciliary (Adults),1108.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50999323,R5805,Homecare - External Domiciliary (Adults),960.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50998029,R5805,Homecare - External Domiciliary (Adults),1594.64,22/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50999249,R5805,Homecare - External Domiciliary (Adults),675.00,28/04/2016,People Group,,,,, INSERTED DETAIL,201341,Cleevelink Ltd,50999195,R5805,Homecare - External Domiciliary (Adults),680.00,28/04/2016,People Group,,,,, INSERTED DETAIL,201344,Clews Recycling Ltd,51003189,R5702,Payments to External Contractors,1164.50,15/04/2016,Communities,,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50982526,R5822,Foster Care Payments - External,3286.28,01/04/2016,People Group,,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50986101,R5822,Foster Care Payments - External,3335.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50987832,R5822,Foster Care Payments - External,3565.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211025,Clifford House Fostering Ltd,50994487,R5822,Foster Care Payments - External,3512.92,15/04/2016,People Group,,,,, INSERTED DETAIL,201349,Clifton Playgroup,50990020,R6106,Private Providers - Early Years Funding,15085.28,04/04/2016,People Group,,,,, INSERTED DETAIL,201349,Clifton Playgroup,51008929,R6106,Private Providers - Early Years Funding,1351.35,25/04/2016,People Group,,,,, INSERTED DETAIL,219972,Clifton Road Surgery,51012766,R5702,Payments to External Contractors,750.15,29/04/2016,Communities,,,,, INSERTED DETAIL,213535,CLM Enterprises Ltd t/a The Welcome Centre,51010690,R2204,Room Hire - External,524.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201358,Clopton Nursery Trust,50990024,R6106,Private Providers - Early Years Funding,23113.12,04/04/2016,People Group,,,,, INSERTED DETAIL,201358,Clopton Nursery Trust,51008908,R6106,Private Providers - Early Years Funding,4826.25,25/04/2016,People Group,,,,, INSERTED DETAIL,201365,Cmt Flexibles,50999531,R4019,Fire Equipment Purchase,5054.15,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,201365,Cmt Flexibles,50999530,R4019,Fire Equipment Purchase,963.55,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,51007208,R5806,Residential Care (Adults),6478.68,18/04/2016,People Group,,,,, INSERTED DETAIL,100381,Cofresh Homes Llp T/A Tudor Care Home,51007208,R5806,Residential Care (Adults),1904.00,18/04/2016,People Group,,,,, INSERTED DETAIL,201379,Coleshill Town Council,50999237,R5702,Payments to External Contractors,5000.00,22/04/2016,Communities,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),1659.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),4978.08,18/04/2016,People Group,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),1659.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),1659.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),3318.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),3318.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100266,Collyhurst Nursing Home,51006988,R5806,Residential Care (Adults),14071.30,18/04/2016,People Group,,,,, ,,COMMS EXP,P-Card,,,818.60 ,13/04/2016,,,,,, INSERTED DETAIL,223682,Communities Academies Trust - Wood End Primary School - Academy,51008296,R4905,Contingency,5540.00,21/04/2016,Schools,,,,, INSERTED DETAIL,209454,Community Information Services Ltd,51003443,R4304,Educational Initiatives,1195.00,15/04/2016,Communities,,,,, INSERTED DETAIL,212497,Compass - Services To Tackle Problem Drug Use,51004443,R5702,Payments to External Contractors,26416.67,29/04/2016,Communities,,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50985093,R5822,Foster Care Payments - External,2999.96,01/04/2016,People Group,,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50986192,R5822,Foster Care Payments - External,2936.13,01/04/2016,People Group,,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50986195,R5822,Foster Care Payments - External,2849.15,01/04/2016,People Group,,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50985111,R5822,Foster Care Payments - External,2872.31,01/04/2016,People Group,,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50985113,R5822,Foster Care Payments - External,2787.21,01/04/2016,People Group,,,,, INSERTED DETAIL,201399,Compass Fostering Central Ltd t/a Compass Fostering,50986183,R5822,Foster Care Payments - External,3096.90,01/04/2016,People Group,,,,, INSERTED DETAIL,205413,Compass Minerals UK Ltd,50994603,R4051,Winter Maintenance Salt,3382.62,21/04/2016,Communities,,,,, INSERTED DETAIL,228081,Complete Tree Care Ltd,50993563,R1101,Agency Staff Pay,2027.52,15/04/2016,Communities,,,,, INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51002940,R2024,Electrical (LE),898.28,13/04/2016,Resources,,,,, INSERTED DETAIL,228549,Concept Elevators (Midlands) Ltd,51000400,R2024,Electrical (LE),725.28,22/04/2016,Resources,,,,, INSERTED DETAIL,208103,Concept Training Ltd,50999464,R1601,Training - External,3600.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100093,Condover College Ltd,51006989,R5806,Residential Care (Adults),18088.44,18/04/2016,People Group,,,,, INSERTED DETAIL,230841,Continental Holiday Homes,51007638,C1010,Acquisition Of New Assets,19000.00,19/04/2016,Capital,,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,50995238,R5805,Homecare - External Domiciliary (Adults),652.50,14/04/2016,People Group,,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51009019,R5805,Homecare - External Domiciliary (Adults),930.00,26/04/2016,People Group,,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51009012,R5805,Homecare - External Domiciliary (Adults),581.25,26/04/2016,People Group,,,,, INSERTED DETAIL,226891,Continuity Healthcare Services Ltd,51009016,R5805,Homecare - External Domiciliary (Adults),930.00,26/04/2016,People Group,,,,, INSERTED DETAIL,207697,Conwy County Borough Council,50998595,R3004,Repair & Maintenance Of Vehicles,679.00,28/04/2016,Communities,,,,, INSERTED DETAIL,229729,CoramBAAF Adoption and Fostering Academy,51000724,R4313,Stationery & Paper,1955.00,22/04/2016,People Group,,,,, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,50994004,R5604,Commissioned Works,700.00,14/04/2016,People Group,,,,, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,51008531,R5802,Substitute Care,633.27,21/04/2016,People Group,,,,, INSERTED DETAIL,214474,Core Assets Children's Services Ltd,51008363,R5604,Commissioned Works,800.00,21/04/2016,People Group,,,,, INSERTED DETAIL,214619,Core Health & Fitness Trading Ltd,50992227,R4018,Equipment Repair & Maintenance,2955.50,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214619,Core Health & Fitness Trading Ltd,50997091,R4018,Equipment Repair & Maintenance,2794.75,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214619,Core Health & Fitness Trading Ltd,50997097,R4018,Equipment Repair & Maintenance,1915.63,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214619,Core Health & Fitness Trading Ltd,50997094,R4018,Equipment Repair & Maintenance,791.25,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51000372,R4409,Consultancy,1380.00,29/04/2016,Communities,,,,, INSERTED DETAIL,230900,Cornerstone Archaeology Ltd,51000373,R4409,Consultancy,1020.00,29/04/2016,Communities,,,,, INSERTED DETAIL,201451,Coten End Playgroups,50990082,R6106,Private Providers - Early Years Funding,13556.17,04/04/2016,People Group,,,,, INSERTED DETAIL,201451,Coten End Playgroups,51008941,R6106,Private Providers - Early Years Funding,3346.20,25/04/2016,People Group,,,,, INSERTED DETAIL,224589,Country Care Children's Homes Ltd,50983862,R5848,Residential Care (Children),13679.59,06/04/2016,People Group,,,,, INSERTED DETAIL,228436,Courtyard Care Ltd,50983861,R5848,Residential Care (Children),13342.81,06/04/2016,People Group,,,,, INSERTED DETAIL,999982,Cov & Warks Co-operative Development Agency Ltd,50999610,R5702,Payments to External Contractors,50800.00,01/04/2016,Communities,,,,, INSERTED DETAIL,227098,Coventry & Warwickshire First Ltd,50998048,R4453,Events,600.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201486,Coventry and Warwickshire Chamber of Commerce,51010691,R5702,Payments to External Contractors,5000.00,25/04/2016,Communities,,,,, INSERTED DETAIL,999982,Coventry and Warwickshire Mind,50999649,R5702,Payments to External Contractors,70000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50998199,R1601,Training - External,800.00,08/04/2016,People Group,,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50989724,R4409,Consultancy,57393.25,14/04/2016,People Group,,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50992152,R1101,Agency Staff Pay,762.89,15/04/2016,People Group,,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50994320,R1690,Internal Expenditure - Training,750.00,20/04/2016,People Group,,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,50995043,R1101,Agency Staff Pay,9456.39,21/04/2016,People Group,,,,, INSERTED DETAIL,201487,Coventry and Warwickshire Partnership NHS Trust,51012701,R5806,Residential Care (Adults),45730.15,28/04/2016,People Group,,,,, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50987360,R5604,Commissioned Works,620.00,08/04/2016,People Group,,,,, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50998661,R6107,SEN Statements Funding - Non-Maintained Schools,687.50,22/04/2016,People Group,,,,, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50998652,R6107,SEN Statements Funding - Non-Maintained Schools,775.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201488,Coventry Building Workshop Ltd,50998638,R6107,SEN Statements Funding - Non-Maintained Schools,1022.50,22/04/2016,People Group,,,,, INSERTED DETAIL,201494,Coventry City Council,51001079,R4443,Professional Fees Admin,2797.77,11/04/2016,Other Services,,,,, INSERTED DETAIL,201494,Coventry City Council,51005577,R5203,Inter Authority Payments,1710.00,14/04/2016,Communities,,,,, INSERTED DETAIL,201502,Coventry Mind,51007319,R5501,Grants to Organisations & Voluntary Bodies,46250.00,26/04/2016,People Group,,,,, INSERTED DETAIL,201502,Coventry Mind,51007325,R5501,Grants to Organisations & Voluntary Bodies,40000.00,26/04/2016,People Group,,,,, INSERTED DETAIL,210217,Coventry Panahghar Project,50995963,R6104,Social Care - Section 17 Payments,4221.59,22/04/2016,People Group,,,,, INSERTED DETAIL,210217,Coventry Panahghar Project,51004317,R6104,Social Care - Section 17 Payments,1557.97,29/04/2016,People Group,,,,, INSERTED DETAIL,225607,Coventry Rugby Ltd,50989711,R2204,Room Hire - External,720.00,14/04/2016,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50978331,R1601,Training - External,597.60,01/04/2016,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50987473,R1601,Training - External,1195.20,08/04/2016,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50987478,R1601,Training - External,597.60,08/04/2016,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50987476,R1601,Training - External,597.60,08/04/2016,People Group,,,,, INSERTED DETAIL,201510,Coventry University,50997724,R1601,Training - External,597.60,22/04/2016,People Group,,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,51006992,R5806,Residential Care (Adults),2565.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,51006992,R5806,Residential Care (Adults),4807.97,18/04/2016,People Group,,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,51006992,R5806,Residential Care (Adults),4845.71,18/04/2016,People Group,,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,51006992,R5806,Residential Care (Adults),1712.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100268,Cow Lees Nursing Home,51006992,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,201523,Crabb Curtis & Co (Commercial) Ltd,51001183,R2201,Rent,30750.00,11/04/2016,Resources,,,,, INSERTED DETAIL,100089,Craegmoor Ltd - Part Of Priory Group (Charnwood Lodge),51006978,R5806,Residential Care (Adults),5728.72,18/04/2016,People Group,,,,, INSERTED DETAIL,220173,Craegmoor Part Of Priory Group (Hamilton House),50997939,R5810,Adult Day Care,3526.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100269,Craighaven Ltd,51006993,R5806,Residential Care (Adults),1922.13,18/04/2016,People Group,,,,, INSERTED DETAIL,100269,Craighaven Ltd,51006993,R5806,Residential Care (Adults),31576.42,18/04/2016,People Group,,,,, INSERTED DETAIL,207840,Creative Event Support Ltd,50999725,R4453,Events,2088.45,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,221449,Creative Play (UK) Ltd,51009021,R4052,Equipment Curriculum,6937.00,21/04/2016,Schools,,,,, INSERTED DETAIL,221449,Creative Play (UK) Ltd,51009020,R4052,Equipment Curriculum,774.00,21/04/2016,Schools,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997441,R5843,Extra Care,996.04,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50982845,R5843,Extra Care,-945.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997473,R5843,Extra Care,8959.44,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997469,R5843,Extra Care,1685.64,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997468,R5843,Extra Care,1787.80,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997465,R5843,Extra Care,5614.56,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997457,R5843,Extra Care,1758.04,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50997446,R5843,Extra Care,1685.64,15/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,51018289,R5843,Extra Care,5363.40,18/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50998808,R5851,Supported Living,1926.45,21/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50998790,R5851,Supported Living,8510.26,21/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50998740,R5851,Supported Living,5363.40,22/04/2016,People Group,,,,, INSERTED DETAIL,223291,Creative Support Ltd,50998911,R5851,Supported Living,2852.64,22/04/2016,People Group,,,,, INSERTED DETAIL,220812,Credence Care Holly House,51004981,R5851,Supported Living,2443.92,14/04/2016,People Group,,,,, INSERTED DETAIL,220812,Credence Care Holly House,51004979,R5851,Supported Living,2204.00,14/04/2016,People Group,,,,, INSERTED DETAIL,220812,Credence Care Holly House,51009340,R5851,Supported Living,2443.92,21/04/2016,People Group,,,,, INSERTED DETAIL,220812,Credence Care Holly House,51009341,R5851,Supported Living,2204.00,21/04/2016,People Group,,,,, INSERTED DETAIL,201532,Crescent School,50990054,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,213040,Croft Medical Centre,51012773,R5702,Payments to External Contractors,524.58,29/04/2016,Communities,,,,, INSERTED DETAIL,201541,Croft School Ltd,50991327,R6106,Private Providers - Early Years Funding,20272.49,04/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),5434.95,18/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),1883.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),-1810.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),1883.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),5416.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),629.70,18/04/2016,People Group,,,,, INSERTED DETAIL,100065,Crosscrown Limited,51006987,R5806,Residential Care (Adults),1883.84,18/04/2016,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51007231,R5806,Residential Care (Adults),5025.56,18/04/2016,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51007231,R5806,Residential Care (Adults),5766.36,18/04/2016,People Group,,,,, INSERTED DETAIL,217194,Crosscrown Ltd (Woodville House),51006036,R5805,Homecare - External Domiciliary (Adults),1035.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),13623.81,18/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),4004.01,18/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),3334.54,18/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),1285.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),2414.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100125,Crosscrown Ltd T/A The Chimneys,51007183,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51007185,R5806,Residential Care (Adults),3361.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51007185,R5806,Residential Care (Adults),5711.94,18/04/2016,People Group,,,,, INSERTED DETAIL,100338,Crosscrown Ltd T/A The Elms Residential Care Home,51007185,R5806,Residential Care (Adults),3350.38,18/04/2016,People Group,,,,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51007031,R5806,Residential Care (Adults),13609.25,18/04/2016,People Group,,,,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51007031,R5806,Residential Care (Adults),12478.89,18/04/2016,People Group,,,,, INSERTED DETAIL,100441,Crosscrown Ltd T/As Granville House,51007031,R5806,Residential Care (Adults),1876.80,18/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008618,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008616,R6107,SEN Statements Funding - Non-Maintained Schools,5000.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008402,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008400,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008397,R6107,SEN Statements Funding - Non-Maintained Schools,2160.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50972356,R6107,SEN Statements Funding - Non-Maintained Schools,6210.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008389,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008387,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008384,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008383,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008382,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008371,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008368,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008362,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008358,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008347,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,51008390,R6107,SEN Statements Funding - Non-Maintained Schools,10800.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201548,Crucible Education Ltd Tia Norton College,50971312,R6107,SEN Statements Funding - Non-Maintained Schools,-8640.00,22/04/2016,People Group,,,,, INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,51008361,R6107,SEN Statements Funding - Non-Maintained Schools,32710.00,21/04/2016,People Group,,,,, INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,51008346,R6107,SEN Statements Funding - Non-Maintained Schools,65800.00,21/04/2016,People Group,,,,, INSERTED DETAIL,209006,Cruckton Hall Ltd t/a Cruckton Hall School,51008344,R6107,SEN Statements Funding - Non-Maintained Schools,59010.00,21/04/2016,People Group,,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50992879,R5848,Residential Care (Children),2895.00,15/04/2016,People Group,,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50992878,R5848,Residential Care (Children),2895.00,15/04/2016,People Group,,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50992876,R5848,Residential Care (Children),2895.00,15/04/2016,People Group,,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50992880,R5848,Residential Care (Children),2895.00,15/04/2016,People Group,,,,, INSERTED DETAIL,229330,Crystal Care Solutions Ltd,50992882,R5848,Residential Care (Children),2895.00,15/04/2016,People Group,,,,, INSERTED DETAIL,231008,CTM Cleaning Services,51005897,R4912,Protection Of Clients Property,754.00,18/04/2016,People Group,,,,, INSERTED DETAIL,229431,Cubbington Road Surgery,50999302,R1502,Staff Medical Fees,3507.00,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,223141,Culture Coventry Ltd,50989536,R5604,Commissioned Works,900.00,14/04/2016,People Group,,,,, INSERTED DETAIL,201563,Cunningham Cash Registers Ltd,51010654,R4018,Equipment Repair & Maintenance,2258.36,22/04/2016,Resources,,,,, INSERTED DETAIL,201566,Curdworth Pre-School,50990078,R6106,Private Providers - Early Years Funding,5557.73,04/04/2016,People Group,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50981369,R5702,Payments to External Contractors,10180.00,01/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50988051,R5702,Payments to External Contractors,5030.00,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50986296,R5702,Payments to External Contractors,3170.00,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50986313,R5702,Payments to External Contractors,6246.25,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50988048,R5702,Payments to External Contractors,820.00,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50988050,R5702,Payments to External Contractors,7380.00,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50986292,R5702,Payments to External Contractors,931.00,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50986291,R5702,Payments to External Contractors,2770.00,08/04/2016,Communities,,,,, INSERTED DETAIL,228595,D J Green (UK) Ltd t/a 3 Counties Drain Services,50986293,R5702,Payments to External Contractors,3840.00,08/04/2016,Communities,,,,, INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,50990050,R6106,Private Providers - Early Years Funding,7939.62,04/04/2016,People Group,,,,, INSERTED DETAIL,229994,Daisykins at Rugby Free Primary School,51008962,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,201646,Daisykins Ltd,50990107,R6106,Private Providers - Early Years Funding,38683.60,04/04/2016,People Group,,,,, INSERTED DETAIL,201646,Daisykins Ltd,51008904,R6106,Private Providers - Early Years Funding,7239.38,25/04/2016,People Group,,,,, INSERTED DETAIL,229615,Dale House Care Centre (Wellingborough),51006995,R5806,Residential Care (Adults),1815.04,18/04/2016,People Group,,,,, INSERTED DETAIL,229013,Danmor Lodge Residential Care Home,51006996,R5806,Residential Care (Adults),2600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,227060,David Gell Consultancy,50989413,R1601,Training - External,600.00,14/04/2016,People Group,,,,, INSERTED DETAIL,227060,David Gell Consultancy,50989413,R1601,Training - External,600.00,14/04/2016,People Group,,,,, INSERTED DETAIL,228465,David Marriott Ltd,50983007,R4409,Consultancy,718.80,01/04/2016,Resources,,,,, INSERTED DETAIL,230691,Dawnus Construction Holdings Ltd,51003325,C1030,"New Construction, Conversion & Renovation",108591.61,12/04/2016,Capital,,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,51006998,R5806,Residential Care (Adults),4163.32,18/04/2016,People Group,,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,51006998,R5806,Residential Care (Adults),3442.04,18/04/2016,People Group,,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,51006999,R5806,Residential Care (Adults),6845.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100272,Deaf-Initely Independent,51006983,R5806,Residential Care (Adults),4152.52,18/04/2016,People Group,,,,, INSERTED DETAIL,220287,Dealership Services Ltd,50999993,R4205,Uniforms,517.30,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,217895,DELL Software International Ltd,50986777,R4512,Software,3753.90,06/04/2016,Resources,,,,, INSERTED DETAIL,217895,DELL Software International Ltd,50986773,R4512,Software,4065.84,06/04/2016,Resources,,,,, INSERTED DETAIL,201735,Department For Communities and Local Government,50992270,R4029,Licences (Incl Tv),15989.86,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51007353,R4928,Casualty Insurance Claims,647.00,19/04/2016,Other Services,,,,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51006626,R4928,Casualty Insurance Claims,637.00,19/04/2016,Other Services,,,,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51009287,R4928,Casualty Insurance Claims,615.00,21/04/2016,Other Services,,,,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51010342,R4928,Casualty Insurance Claims,637.00,22/04/2016,Other Services,,,,, INSERTED DETAIL,219451,Department for Work and Pensions-Compensation Recovery Unit,51009355,R4928,Casualty Insurance Claims,627.00,22/04/2016,Other Services,,,,, INSERTED DETAIL,208984,Derbyshire County Council,50988940,R4409,Consultancy,2500.00,08/04/2016,Communities,,,,, INSERTED DETAIL,201742,Derwen College,51007000,R5806,Residential Care (Adults),1536.92,18/04/2016,People Group,,,,, INSERTED DETAIL,201742,Derwen College,51011574,R5806,Residential Care (Adults),13000.00,26/04/2016,People Group,,,,, INSERTED DETAIL,201742,Derwen College,51011754,R5805,Homecare - External Domiciliary (Adults),880.00,27/04/2016,People Group,,,,, INSERTED DETAIL,211784,Devine Marketing,51007779,R4035,Personal Requisites,2215.00,21/04/2016,Resources,,,,, INSERTED DETAIL,201750,Dial A Cab - Rugby,50983024,R3205,Client Travel - Taxis,935.00,01/04/2016,People Group,,,,, INSERTED DETAIL,220586,Diamond Bus Company Limited,51010163,R5204,Concessionary Fares,4240.00,22/04/2016,Communities,,,,, INSERTED DETAIL,204903,Dickenson Tingdene Limited T/A Portland Print,51009236,R4317,Print Operational Costs,2298.00,29/04/2016,Resources,,,,, INSERTED DETAIL,225845,Dignus Healthcare Ltd,51007002,R5806,Residential Care (Adults),3183.08,18/04/2016,People Group,,,,, INSERTED DETAIL,201759,Digraph Transport Supplies Ltd,51013656,R4030,Materials,641.92,29/04/2016,Communities,,,,, INSERTED DETAIL,230642,Direct Collection Bailiffs Ltd (dcbl),50982511,R2010,Security Services,950.00,01/04/2016,Communities,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50993504,R5805,Homecare - External Domiciliary (Adults),2283.75,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51003123,R5805,Homecare - External Domiciliary (Adults),682.88,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50993540,R5805,Homecare - External Domiciliary (Adults),3541.64,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50993550,R5805,Homecare - External Domiciliary (Adults),527.68,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50997571,R5805,Homecare - External Domiciliary (Adults),512.16,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50997608,R5805,Homecare - External Domiciliary (Adults),2120.00,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50997900,R5805,Homecare - External Domiciliary (Adults),976.52,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999241,R5805,Homecare - External Domiciliary (Adults),630.00,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999253,R5805,Homecare - External Domiciliary (Adults),821.50,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999256,R5805,Homecare - External Domiciliary (Adults),1375.63,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999262,R5805,Homecare - External Domiciliary (Adults),1057.88,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999264,R5805,Homecare - External Domiciliary (Adults),1046.27,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999267,R5805,Homecare - External Domiciliary (Adults),759.50,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999273,R5805,Homecare - External Domiciliary (Adults),1166.38,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999374,R5805,Homecare - External Domiciliary (Adults),869.12,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999377,R5805,Homecare - External Domiciliary (Adults),1086.40,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999378,R5805,Homecare - External Domiciliary (Adults),613.04,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999393,R5805,Homecare - External Domiciliary (Adults),852.52,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999402,R5805,Homecare - External Domiciliary (Adults),838.08,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999403,R5805,Homecare - External Domiciliary (Adults),574.24,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999404,R5805,Homecare - External Domiciliary (Adults),869.12,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999428,R5805,Homecare - External Domiciliary (Adults),1086.40,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999430,R5805,Homecare - External Domiciliary (Adults),869.12,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50999465,R5805,Homecare - External Domiciliary (Adults),1101.92,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51003115,R5805,Homecare - External Domiciliary (Adults),977.76,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51003107,R5805,Homecare - External Domiciliary (Adults),1086.40,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,50993525,R5805,Homecare - External Domiciliary (Adults),869.12,12/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004527,R5805,Homecare - External Domiciliary (Adults),900.16,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004529,R5805,Homecare - External Domiciliary (Adults),737.20,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004587,R5805,Homecare - External Domiciliary (Adults),977.76,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004588,R5805,Homecare - External Domiciliary (Adults),1086.40,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004591,R5805,Homecare - External Domiciliary (Adults),543.20,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004592,R5805,Homecare - External Domiciliary (Adults),574.24,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004593,R5805,Homecare - External Domiciliary (Adults),592.64,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004596,R5805,Homecare - External Domiciliary (Adults),1101.92,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004597,R5805,Homecare - External Domiciliary (Adults),869.12,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004599,R5805,Homecare - External Domiciliary (Adults),869.12,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004601,R5805,Homecare - External Domiciliary (Adults),644.08,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004603,R5805,Homecare - External Domiciliary (Adults),558.72,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004604,R5805,Homecare - External Domiciliary (Adults),997.16,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004607,R5805,Homecare - External Domiciliary (Adults),500.04,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004610,R5805,Homecare - External Domiciliary (Adults),543.20,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004616,R5805,Homecare - External Domiciliary (Adults),853.60,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51004620,R5805,Homecare - External Domiciliary (Adults),682.88,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51005557,R5805,Homecare - External Domiciliary (Adults),869.12,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51005579,R5805,Homecare - External Domiciliary (Adults),853.60,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51005586,R5805,Homecare - External Domiciliary (Adults),558.72,20/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51012631,R5805,Homecare - External Domiciliary (Adults),713.92,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014623,R5604,Commissioned Works,954.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51008734,R5805,Homecare - External Domiciliary (Adults),5938.24,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014630,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014631,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014633,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014634,R5604,Commissioned Works,891.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014635,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014636,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014637,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014638,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014639,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014640,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014642,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014643,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014644,R5604,Commissioned Works,810.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014646,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014647,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014661,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014665,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014668,R5604,Commissioned Works,1980.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51014670,R5604,Commissioned Works,900.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227077,Direct Support 4 U Ltd,51008718,R5805,Homecare - External Domiciliary (Adults),3541.64,29/04/2016,People Group,,,,, INSERTED DETAIL,225661,Diva Care Ltd,51007056,R5806,Residential Care (Adults),1798.80,18/04/2016,People Group,,,,, INSERTED DETAIL,215382,Diva Creative Ltd,50998884,R5702,Payments to External Contractors,2250.00,01/04/2016,Communities,,,,, INSERTED DETAIL,201776,Dmr Services Ltd,51003102,R5848,Residential Care (Children),12000.00,15/04/2016,People Group,,,,, INSERTED DETAIL,216855,DNA Worldwide,50993967,R4443,Professional Fees Admin,890.00,14/04/2016,Resources,,,,, INSERTED DETAIL,216855,DNA Worldwide,50992787,R4443,Professional Fees Admin,514.00,15/04/2016,Resources,,,,, INSERTED DETAIL,216855,DNA Worldwide,51005745,R4443,Professional Fees Admin,811.30,22/04/2016,Resources,,,,, INSERTED DETAIL,216855,DNA Worldwide,50996281,R4443,Professional Fees Admin,514.00,22/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50987742,R2024,Electrical (LE),2145.91,01/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50987128,R2023,Mechanical (LM),3976.25,01/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50982781,C1030,"New Construction, Conversion & Renovation",2104.50,01/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50984653,R2202,Rent - Service Charges,2900.81,01/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50987087,R2023,Mechanical (LM),4193.71,07/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50987092,R2024,Electrical (LE),2325.67,07/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50987091,R2024,Electrical (LE),3752.99,07/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50985978,R2023,Mechanical (LM),1401.85,07/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50985982,R2023,Mechanical (LM),561.45,07/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989449,C1030,"New Construction, Conversion & Renovation",9875.02,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989450,R2023,Mechanical (LM),2891.42,08/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989451,C1030,"New Construction, Conversion & Renovation",5568.22,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989452,C1030,"New Construction, Conversion & Renovation",13852.16,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989453,C1030,"New Construction, Conversion & Renovation",9789.38,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989977,C1030,"New Construction, Conversion & Renovation",1467.94,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989419,R2024,Electrical (LE),3423.12,08/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989418,C1030,"New Construction, Conversion & Renovation",4044.72,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989408,C1050,External Fees,15044.22,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50994177,C1030,"New Construction, Conversion & Renovation",8936.62,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50994178,R2023,Mechanical (LM),4243.89,08/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50997695,R2024,Electrical (LE),603.59,08/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989440,C1030,"New Construction, Conversion & Renovation",10691.30,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989402,C1050,External Fees,8844.97,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989403,C1030,"New Construction, Conversion & Renovation",64204.52,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989405,C1050,External Fees,1198.46,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989406,C1030,"New Construction, Conversion & Renovation",10631.56,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989447,C1030,"New Construction, Conversion & Renovation",3989.59,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989446,C1030,"New Construction, Conversion & Renovation",10599.94,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989444,C1030,"New Construction, Conversion & Renovation",20205.82,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989443,C1030,"New Construction, Conversion & Renovation",1701.20,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989442,R2024,Electrical (LE),4797.45,08/04/2016,Resources,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989441,C1030,"New Construction, Conversion & Renovation",2124.87,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989421,C1030,"New Construction, Conversion & Renovation",2319.05,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989407,C1030,"New Construction, Conversion & Renovation",16292.83,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989424,C1030,"New Construction, Conversion & Renovation",16801.18,08/04/2016,Capital,,,,, INSERTED DETAIL,221329,Dodd Group (Midlands) Ltd,50989422,C1030,"New Construction, Conversion & Renovation",62563.41,08/04/2016,Capital,,,,, INSERTED DETAIL,201780,Domestic Abuse Counselling Service,50997972,R5702,Payments to External Contractors,10000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,212366,Dordon & Polesworth Group Practice,51012759,R5702,Payments to External Contractors,571.00,29/04/2016,Communities,,,,, INSERTED DETAIL,218071,Dordon Primary School (Academy),51008006,R6107,SEN Statements Funding - Non-Maintained Schools,524.00,19/04/2016,People Group,,,,, INSERTED DETAIL,211293,Dotted Eyes Ltd,51003471,R5702,Payments to External Contractors,1400.00,15/04/2016,Communities,,,,, INSERTED DETAIL,230048,DP 2000 Sheetmetal Ltd,50980408,R4515,Computer Equipment Curriculum,780.00,12/04/2016,Schools,,,,, INSERTED DETAIL,221185,Dr J Woodward & Partners,51012862,R5702,Payments to External Contractors,1224.02,29/04/2016,Communities,,,,, INSERTED DETAIL,230508,Dr Peter Wardle t/a The Historic Environment Consultancy,50983217,R4409,Consultancy,900.00,05/04/2016,Communities,,,,, INSERTED DETAIL,212690,Dr Prosser & Partners (Abbey Medical Centre),51012784,R5702,Payments to External Contractors,699.44,29/04/2016,Communities,,,,, INSERTED DETAIL,201834,Draeger Safety UK Ltd,50988270,R4019,Fire Equipment Purchase,2899.45,11/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,201835,Drain Jet Surveys,51003388,C1050,External Fees,2040.00,15/04/2016,Capital,,,,, INSERTED DETAIL,201841,Drive Vauxhall,51004846,R4030,Materials,784.45,14/04/2016,Communities,,,,, INSERTED DETAIL,201841,Drive Vauxhall,51004844,R4030,Materials,703.50,14/04/2016,Communities,,,,, INSERTED DETAIL,221173,Drs Taylor & Marshall (practice number M84009),51012796,R5702,Payments to External Contractors,524.58,29/04/2016,Communities,,,,, INSERTED DETAIL,201849,Ducklings Day Nursery,50990060,R6106,Private Providers - Early Years Funding,25524.41,04/04/2016,People Group,,,,, INSERTED DETAIL,201849,Ducklings Day Nursery,51008954,R6106,Private Providers - Early Years Funding,8590.73,25/04/2016,People Group,,,,, INSERTED DETAIL,201851,Dudley Lodge,50986300,R5801,Other Child Care,4690.71,08/04/2016,People Group,,,,, INSERTED DETAIL,201851,Dudley Lodge,50992912,R5801,Other Child Care,981.20,15/04/2016,People Group,,,,, INSERTED DETAIL,201860,Dunchurch Nursery,50990043,R6106,Private Providers - Early Years Funding,33875.71,04/04/2016,People Group,,,,, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,51003481,R5805,Homecare - External Domiciliary (Adults),553.00,11/04/2016,People Group,,,,, INSERTED DETAIL,224964,Dunsmore Care Solutions Ltd t/a Flexicare South Midlands,51013902,R5805,Homecare - External Domiciliary (Adults),2330.50,28/04/2016,People Group,,,,, INSERTED DETAIL,214761,Durham County Council,50996278,R4033,Non-Book Materials,1408.00,18/04/2016,Communities,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50988696,R5805,Homecare - External Domiciliary (Adults),1075.20,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50988691,R5805,Homecare - External Domiciliary (Adults),803.20,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50988690,R5805,Homecare - External Domiciliary (Adults),902.40,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50990771,R5805,Homecare - External Domiciliary (Adults),1484.80,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50990770,R5805,Homecare - External Domiciliary (Adults),627.20,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50990763,R5805,Homecare - External Domiciliary (Adults),614.40,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50988697,R5805,Homecare - External Domiciliary (Adults),841.60,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50990768,R5805,Homecare - External Domiciliary (Adults),505.60,01/04/2016,People Group,,,,, INSERTED DETAIL,224260,Dwell Dom Care Ltd (Longlea Home Support),50990780,R5805,Homecare - External Domiciliary (Adults),742.40,01/04/2016,People Group,,,,, INSERTED DETAIL,100275,Dwell Ltd,51007077,R5806,Residential Care (Adults),10546.89,18/04/2016,People Group,,,,, INSERTED DETAIL,100275,Dwell Ltd,51007077,R5806,Residential Care (Adults),1667.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100275,Dwell Ltd,51007077,R5806,Residential Care (Adults),1987.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100275,Dwell Ltd,51007077,R5806,Residential Care (Adults),7757.90,18/04/2016,People Group,,,,, INSERTED DETAIL,100275,Dwell Ltd,51007077,R5806,Residential Care (Adults),2035.72,18/04/2016,People Group,,,,, INSERTED DETAIL,212369,DWR Cymru Cyfyngedig - Welsh Water,50996693,R2402,Water Supply Rv,3620.85,01/04/2016,People Group,,,,, INSERTED DETAIL,201871,DX Network Services Ltd,51007968,R4309,Postage & Carriage,2500.00,19/04/2016,Resources,,,,, INSERTED DETAIL,207873,Dyslexia Action Shop Ltd,51003520,R4030,Materials,995.00,25/04/2016,People Group,,,,, INSERTED DETAIL,201875,E & M Services,50995948,R2001,Buildings Maintenance,9250.00,01/04/2016,Communities,,,,, INSERTED DETAIL,208499,E R W & L W Swift,51009327,R2751,Grounds Maintenance Non Contract,2990.00,29/04/2016,Communities,,,,, INSERTED DETAIL,217769,E W Pet Cremations,50996923,R5702,Payments to External Contractors,753.50,21/04/2016,Communities,,,,, INSERTED DETAIL,201912,E.On Energy ****5970,51014507,R2103,Electricity,9104.19,29/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50982714,C1030,"New Construction, Conversion & Renovation",898.00,01/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50982918,R4434,Street Lighting,760.00,01/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996948,C1030,"New Construction, Conversion & Renovation",1900.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996950,R4434,Street Lighting,511.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996951,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996954,R4434,Street Lighting,511.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996955,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996956,C1030,"New Construction, Conversion & Renovation",2280.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996957,C1030,"New Construction, Conversion & Renovation",1350.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996960,R4434,Street Lighting,511.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996961,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996981,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996982,C1030,"New Construction, Conversion & Renovation",664.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996984,C1030,"New Construction, Conversion & Renovation",1520.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996985,R4434,Street Lighting,650.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996986,C1030,"New Construction, Conversion & Renovation",904.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996988,C1030,"New Construction, Conversion & Renovation",961.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996997,C1030,"New Construction, Conversion & Renovation",1992.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997001,R4434,Street Lighting,529.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997027,R4434,Street Lighting,511.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997028,R4434,Street Lighting,1101.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997029,R4434,Street Lighting,1140.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997033,C1030,"New Construction, Conversion & Renovation",1350.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997036,R4434,Street Lighting,665.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997037,C1030,"New Construction, Conversion & Renovation",2311.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997040,R4434,Street Lighting,882.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997043,C1030,"New Construction, Conversion & Renovation",1520.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997044,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997077,C1030,"New Construction, Conversion & Renovation",1520.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997078,C1030,"New Construction, Conversion & Renovation",1809.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997080,C1030,"New Construction, Conversion & Renovation",1140.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997117,C1030,"New Construction, Conversion & Renovation",1564.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997166,C1030,"New Construction, Conversion & Renovation",1485.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997175,R4434,Street Lighting,529.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997179,R4434,Street Lighting,581.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997181,R4434,Street Lighting,760.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997183,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997184,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997188,R4434,Street Lighting,782.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997190,R4434,Street Lighting,633.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997191,R4434,Street Lighting,900.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997238,C1030,"New Construction, Conversion & Renovation",2324.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997260,R4434,Street Lighting,650.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997261,R4434,Street Lighting,1114.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997263,R4434,Street Lighting,1022.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997264,R4434,Street Lighting,511.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997265,R4434,Street Lighting,1009.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50997266,C1030,"New Construction, Conversion & Renovation",1140.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996945,R4434,Street Lighting,1009.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996944,C1030,"New Construction, Conversion & Renovation",760.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996921,C1030,"New Construction, Conversion & Renovation",-1900.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201916,E.On UK Sustainable Energy (Street Lighting),50996920,C1030,"New Construction, Conversion & Renovation",-1520.00,22/04/2016,Capital,,,,, INSERTED DETAIL,201922,Early Birds Nursery,50990095,R6106,Private Providers - Early Years Funding,6498.73,04/04/2016,People Group,,,,, INSERTED DETAIL,201929,East of England Trading Standards Association Ltd (EETSA Ltd),51005656,R4702,Subscriptions To Organisations,26320.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50994551,R2709,Cleaning Materials,640.44,01/04/2016,Resources,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50994467,R4612,Projects,900.00,01/04/2016,Resources,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50994465,R4612,Projects,1080.00,01/04/2016,Resources,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50995203,R4612,Projects,672.00,05/04/2016,Resources,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,50996518,R4024,Furniture,875.00,06/04/2016,People Group,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51007357,R2709,Cleaning Materials,553.66,18/04/2016,Resources,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51008181,R4030,Materials,538.36,19/04/2016,People Group,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51008175,R4030,Materials,569.69,19/04/2016,People Group,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51010641,R4007,Equipment,878.00,22/04/2016,Communities,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51007401,R4313,Stationery & Paper,685.35,25/04/2016,People Group,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51008386,R4612,Projects,545.00,25/04/2016,People Group,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51004143,R2001,Buildings Maintenance,519.95,25/04/2016,Communities,,,,, INSERTED DETAIL,201930,Eastern Shires Purchasing Organisation,51010664,R2709,Cleaning Materials,658.98,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,230180,Eco-Clean & Maintenance Ltd,50995157,R2702,Contract Cleaning / Caretaking,1161.50,20/04/2016,Schools,,,,, INSERTED DETAIL,230180,Eco-Clean & Maintenance Ltd,50995243,R2702,Contract Cleaning / Caretaking,1092.50,20/04/2016,Schools,,,,, INSERTED DETAIL,230180,Eco-Clean & Maintenance Ltd,50995234,R2702,Contract Cleaning / Caretaking,779.13,20/04/2016,Schools,,,,, INSERTED DETAIL,230656,Economic Modelling Specialists International,50984290,R4409,Consultancy,9000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,230244,Ed Carter - Independent Leadership Consultant,51007988,R5604,Commissioned Works,9500.00,19/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50999322,R5851,Supported Living,7061.60,01/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51003548,R5851,Supported Living,5800.60,11/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,50998853,R5851,Supported Living,-1285.00,11/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009071,R5851,Supported Living,2134.44,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009072,R5851,Supported Living,5615.68,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009070,R5851,Supported Living,2134.44,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009067,R5851,Supported Living,4362.48,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009062,R5851,Supported Living,3183.12,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009061,R5851,Supported Living,3066.48,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51008792,R5851,Supported Living,4527.60,20/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009629,R5851,Supported Living,6216.56,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009631,R5851,Supported Living,6601.84,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009634,R5851,Supported Living,1140.48,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009636,R5851,Supported Living,1036.80,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009625,R5851,Supported Living,2939.86,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009665,R5851,Supported Living,4466.16,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009672,R5851,Supported Living,4966.56,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009316,R5851,Supported Living,1031.80,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009073,R5851,Supported Living,5010.48,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51009641,R5851,Supported Living,3820.46,21/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51011262,R5851,Supported Living,871.43,26/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51011256,R5851,Supported Living,2599.92,26/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51011276,R5851,Supported Living,5417.28,26/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51014464,R5851,Supported Living,3546.00,28/04/2016,People Group,,,,, INSERTED DETAIL,202082,Eden (Essential) Futures Ltd t/a Essential Futures Ltd,51014457,R5851,Supported Living,4362.48,28/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51006938,R5806,Residential Care (Adults),995.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51006938,R5806,Residential Care (Adults),1592.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007006,R5806,Residential Care (Adults),2573.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007005,R5806,Residential Care (Adults),1980.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007005,R5806,Residential Care (Adults),-1793.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007005,R5806,Residential Care (Adults),4990.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007005,R5806,Residential Care (Adults),5531.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007005,R5806,Residential Care (Adults),11513.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007006,R5806,Residential Care (Adults),4996.79,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51007006,R5806,Residential Care (Adults),15239.58,18/04/2016,People Group,,,,, INSERTED DETAIL,100276,Eden Place Ltd,51006938,R5806,Residential Care (Adults),4533.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100393,Edgeview Homes Ltd,51007007,R5806,Residential Care (Adults),5144.64,18/04/2016,People Group,,,,, INSERTED DETAIL,228665,Editwrite,50989668,R1101,Agency Staff Pay,950.00,08/04/2016,People Group,,,,, INSERTED DETAIL,208692,Edwards Pearson & White LLP,51000780,R5706,Payments to Third Parties - Recoverable Operating Expenditure,995.00,14/04/2016,Communities,,,,, INSERTED DETAIL,208692,Edwards Pearson & White LLP,51000778,R5706,Payments to Third Parties - Recoverable Operating Expenditure,995.00,14/04/2016,Communities,,,,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50997110,R4510,Mobile Telephones / Pagers,1019.62,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),50997116,R4510,Mobile Telephones / Pagers,759.31,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51013194,R4510,Mobile Telephones / Pagers,1021.92,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204614,EE Ltd (Orange Airtime ****1263),51013210,R4510,Mobile Telephones / Pagers,1000.42,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,51007008,R5806,Residential Care (Adults),1418.69,18/04/2016,People Group,,,,, INSERTED DETAIL,212173,ELMHURST CARE FACILITY,51007008,R5806,Residential Care (Adults),5920.00,18/04/2016,People Group,,,,, INSERTED DETAIL,202021,Embody Dance,51007671,R4914,Pupil Premium Expenditure extra support EXT,990.00,19/04/2016,Schools,,,,, INSERTED DETAIL,202022,Emergency One UK Ltd,50987063,C1010,Acquisition Of New Assets,12468.49,08/04/2016,Capital,,,,, INSERTED DETAIL,202022,Emergency One UK Ltd,50987070,C1010,Acquisition Of New Assets,12468.49,08/04/2016,Capital,,,,, INSERTED DETAIL,202022,Emergency One UK Ltd,50987068,C1010,Acquisition Of New Assets,12468.49,08/04/2016,Capital,,,,, INSERTED DETAIL,202022,Emergency One UK Ltd,50987066,C1010,Acquisition Of New Assets,12468.49,08/04/2016,Capital,,,,, INSERTED DETAIL,202022,Emergency One UK Ltd,50987061,C1010,Acquisition Of New Assets,12468.49,08/04/2016,Capital,,,,, INSERTED DETAIL,202022,Emergency One UK Ltd,51005588,R4030,Materials,1164.14,29/04/2016,Communities,,,,, INSERTED DETAIL,202032,Emscote House School and Nursery,50990073,R6106,Private Providers - Early Years Funding,24986.28,04/04/2016,People Group,,,,, INSERTED DETAIL,202032,Emscote House School and Nursery,51008918,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,202034,Emscote Preschool,50990026,R6106,Private Providers - Early Years Funding,18511.08,04/04/2016,People Group,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50988425,R1101,Agency Staff Pay,850.42,01/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50988422,R1101,Agency Staff Pay,686.20,01/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50988421,R1101,Agency Staff Pay,510.25,01/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50993909,R1101,Agency Staff Pay,680.34,06/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50993893,R1101,Agency Staff Pay,539.58,06/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,50996377,R1101,Agency Staff Pay,563.04,15/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,51004320,R1101,Agency Staff Pay,539.58,22/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,51004305,R1101,Agency Staff Pay,803.50,22/04/2016,Communities,,,,, INSERTED DETAIL,220152,Encore Personnel Services Ltd,51004327,R1101,Agency Staff Pay,750.72,29/04/2016,Communities,,,,, INSERTED DETAIL,230317,English Braids Ltd,50989386,R4020,Fire Equipment Maintenance,1415.05,13/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999615,R5805,Homecare - External Domiciliary (Adults),556.92,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999627,R5805,Homecare - External Domiciliary (Adults),556.92,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999637,R5805,Homecare - External Domiciliary (Adults),2201.16,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,51001585,R5805,Homecare - External Domiciliary (Adults),629.85,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998076,R5805,Homecare - External Domiciliary (Adults),556.14,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998081,R5805,Homecare - External Domiciliary (Adults),798.56,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998082,R5805,Homecare - External Domiciliary (Adults),1169.32,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999614,R5805,Homecare - External Domiciliary (Adults),868.53,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999613,R5805,Homecare - External Domiciliary (Adults),1670.76,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999434,R5805,Homecare - External Domiciliary (Adults),543.68,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999424,R5805,Homecare - External Domiciliary (Adults),4070.00,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999418,R5805,Homecare - External Domiciliary (Adults),1670.76,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999407,R5805,Homecare - External Domiciliary (Adults),649.72,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998632,R5805,Homecare - External Domiciliary (Adults),1458.60,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998627,R5805,Homecare - External Domiciliary (Adults),1060.80,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998092,R5805,Homecare - External Domiciliary (Adults),1597.12,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50998084,R5805,Homecare - External Domiciliary (Adults),798.56,15/04/2016,People Group,,,,, INSERTED DETAIL,219820,Ensure Care Ltd,50999630,R5805,Homecare - External Domiciliary (Adults),1113.84,15/04/2016,People Group,,,,, INSERTED DETAIL,216598,Environment Agency (****4411),51014474,R2754,Waste Management,684.00,29/04/2016,Communities,,,,, INSERTED DETAIL,216598,Environment Agency (****4411),51010942,R6901,Environment Agency Levy,56822.50,29/04/2016,Other Services,,,,, INSERTED DETAIL,216598,Environment Agency (****4411),51014492,R2754,Waste Management,684.00,29/04/2016,Communities,,,,, INSERTED DETAIL,208677,Esh Works Ltd,50997973,R5702,Payments to External Contractors,13450.00,01/04/2016,Communities,,,,, INSERTED DETAIL,202076,ESP Systex Ltd,50984178,R4310,Printing,3885.00,06/04/2016,Communities,,,,, INSERTED DETAIL,202076,ESP Systex Ltd,50997268,R4409,Consultancy,825.00,22/04/2016,Communities,,,,, ,,ESPO,P-Card,,,502.51 ,18/04/2016,,,,,, ,,ESPO,P-Card,,,676.58 ,28/04/2016,,,,,, INSERTED DETAIL,215263,ESPO Energy,50994048,R2101,Gas,588.56,01/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50994175,R2101,Gas,510.41,01/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50994951,R2101,Gas,1136.57,04/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50995942,R2101,Gas,621.01,04/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50996003,R2101,Gas,549.37,04/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50996004,R2101,Gas,641.16,04/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50996642,R2101,Gas,745.59,04/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,50996754,R2101,Gas,737.75,05/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50996606,R2101,Gas,1156.51,05/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50996699,R2101,Gas,855.59,06/04/2016,People Group,,,,, INSERTED DETAIL,215263,ESPO Energy,50996702,R2101,Gas,691.89,06/04/2016,People Group,,,,, INSERTED DETAIL,215263,ESPO Energy,50996695,R2101,Gas,944.58,06/04/2016,People Group,,,,, INSERTED DETAIL,215263,ESPO Energy,50993278,R2101,Gas,563.88,08/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50998818,R2101,Gas,522.50,12/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,50998966,R2101,Gas,752.09,12/04/2016,Communities,,,,, INSERTED DETAIL,215263,ESPO Energy,50999405,R2101,Gas,-1298.07,13/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,50999406,R2101,Gas,1657.96,13/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51008543,R2101,Gas,722.59,26/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51008548,R2101,Gas,513.43,26/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51006896,R2101,Gas,718.75,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51009849,R2101,Gas,668.87,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51009856,R2101,Gas,645.36,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51011005,R2101,Gas,770.65,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51006900,R2101,Gas,5731.79,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007249,R2101,Gas,1110.70,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007258,R2101,Gas,573.62,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007262,R2101,Gas,2500.31,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007270,R2101,Gas,735.99,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007303,R2101,Gas,531.00,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007326,R2101,Gas,693.86,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007624,R2101,Gas,2530.25,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007625,R2101,Gas,648.63,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007631,R2101,Gas,561.62,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51007632,R2101,Gas,676.65,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010511,R2101,Gas,583.50,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010460,R2101,Gas,593.69,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010302,R2101,Gas,911.97,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010301,R2101,Gas,533.54,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010298,R2101,Gas,649.82,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010296,R2101,Gas,1480.50,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010295,R2101,Gas,735.03,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010269,R2101,Gas,560.29,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51009859,R2101,Gas,1496.15,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51009858,R2101,Gas,727.76,27/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010318,R2101,Gas,589.04,28/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51010868,R2101,Gas,615.26,28/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51006492,R2101,Gas,1146.53,28/04/2016,Communities,,,,, INSERTED DETAIL,215263,ESPO Energy,51014990,R2101,Gas,4469.98,29/04/2016,People Group,,,,, INSERTED DETAIL,215263,ESPO Energy,51015003,R2101,Gas,3835.37,29/04/2016,People Group,,,,, INSERTED DETAIL,215263,ESPO Energy,51008080,R2101,Gas,885.51,29/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51008114,R2101,Gas,601.00,29/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51008419,R2101,Gas,648.85,29/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51010138,R2101,Gas,704.29,29/04/2016,Resources,,,,, INSERTED DETAIL,215263,ESPO Energy,51011024,R2101,Gas,616.41,29/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51014485,R2101,Gas,790.77,29/04/2016,Schools,,,,, INSERTED DETAIL,215263,ESPO Energy,51006888,R2101,Gas,3961.93,29/04/2016,Resources,,,,, INSERTED DETAIL,202079,Esri (UK) Ltd,50994897,R4512,Software,17248.61,06/04/2016,Resources,,,,, INSERTED DETAIL,202085,Etone College Academy,51008016,R6107,SEN Statements Funding - Non-Maintained Schools,1188.00,19/04/2016,People Group,,,,, INSERTED DETAIL,202088,Ettington Preschool,50990087,R6106,Private Providers - Early Years Funding,11380.12,04/04/2016,People Group,,,,, INSERTED DETAIL,999982,Eudaimonia,51000816,R5501,Grants to Organisations & Voluntary Bodies,1204.80,06/04/2016,Resources,,,,, INSERTED DETAIL,230958,Eudaimonia,51004829,R5501,Grants to Organisations & Voluntary Bodies,46000.00,13/04/2016,Resources,,,,, INSERTED DETAIL,212482,European Electronique Ltd,50986535,R4503,Hardware,935.02,07/04/2016,Resources,,,,, INSERTED DETAIL,212482,European Electronique Ltd,50986548,R4503,Hardware,1340.37,07/04/2016,Resources,,,,, INSERTED DETAIL,212482,European Electronique Ltd,50991315,R4503,Hardware,3733.98,13/04/2016,Resources,,,,, INSERTED DETAIL,212482,European Electronique Ltd,50991293,R4503,Hardware,2099.22,13/04/2016,Resources,,,,, INSERTED DETAIL,212482,European Electronique Ltd,50992881,R4503,Hardware,14721.22,15/04/2016,Resources,,,,, INSERTED DETAIL,212482,European Electronique Ltd,50999463,R4503,Hardware,278192.50,29/04/2016,Resources,,,,, INSERTED DETAIL,208929,Eurosafe Solutions Ltd,51002941,R2022,Building (LB),3137.00,13/04/2016,Resources,,,,, INSERTED DETAIL,999982,Evans Derry Solicitors,51013184,R4928,Casualty Insurance Claims,6500.00,28/04/2016,Other Services,,,,, INSERTED DETAIL,100277,Evedale Nursing Home,51007010,R5806,Residential Care (Adults),1559.96,18/04/2016,People Group,,,,, INSERTED DETAIL,217716,Ex Cathedra Ltd,50989389,R4409,Consultancy,1500.00,13/04/2016,People Group,,,,, INSERTED DETAIL,228824,Excel publishing Co Ltd,50953356,R4301,Advertising - Non Staff,675.00,14/04/2016,Communities,,,,, INSERTED DETAIL,202113,Excell Business Systems Ltd,51009350,R5702,Payments to External Contractors,860.66,29/04/2016,Resources,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999411,R5805,Homecare - External Domiciliary (Adults),1776.66,01/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,51006848,R5805,Homecare - External Domiciliary (Adults),1559.26,18/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999454,R5805,Homecare - External Domiciliary (Adults),1394.58,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999447,R5805,Homecare - External Domiciliary (Adults),877.50,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999446,R5805,Homecare - External Domiciliary (Adults),517.22,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999445,R5805,Homecare - External Domiciliary (Adults),622.50,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999442,R5805,Homecare - External Domiciliary (Adults),712.22,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50998542,R5805,Homecare - External Domiciliary (Adults),578.00,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,50999460,R5805,Homecare - External Domiciliary (Adults),734.72,22/04/2016,People Group,,,,, INSERTED DETAIL,224891,Excite Care Ltd,51003211,R5805,Homecare - External Domiciliary (Adults),1116.96,22/04/2016,People Group,,,,, INSERTED DETAIL,202114,Exegesis Spatial Data Management,51000136,R4512,Software,17364.75,08/04/2016,Resources,,,,, INSERTED DETAIL,202114,Exegesis Spatial Data Management,51004959,R4512,Software,4605.00,18/04/2016,Communities,,,,, INSERTED DETAIL,202119,Experian Ltd (****0021),51000772,R4612,Projects,10354.00,14/04/2016,Resources,,,,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51006971,R5806,Residential Care (Adults),48633.04,18/04/2016,People Group,,,,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51006971,R5806,Residential Care (Adults),2357.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100150,Extel Ltd aka Care Through the Millennium,51006971,R5806,Residential Care (Adults),25964.72,18/04/2016,People Group,,,,, INSERTED DETAIL,201158,Exterion Media (UK) Ltd formerly CBS Outdoor Ltd,51010818,R5802,Substitute Care,2095.00,22/04/2016,People Group,,,,, INSERTED DETAIL,201158,Exterion Media (UK) Ltd formerly CBS Outdoor Ltd,51012528,R4043,Samples,1533.00,28/04/2016,Communities,,,,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50993240,R5822,Foster Care Payments - External,4672.64,15/04/2016,People Group,,,,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50993237,R5822,Foster Care Payments - External,4672.64,15/04/2016,People Group,,,,, INSERTED DETAIL,202146,Family Placement.Com Ltd,50993249,R5822,Foster Care Payments - External,2599.80,15/04/2016,People Group,,,,, INSERTED DETAIL,202150,Farm Services Ltd,51008332,C1030,"New Construction, Conversion & Renovation",2285.00,22/04/2016,Capital,,,,, INSERTED DETAIL,202150,Farm Services Ltd,51008331,C1030,"New Construction, Conversion & Renovation",2135.00,22/04/2016,Capital,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51003902,R5801,Other Child Care,3205.84,14/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006814,R5851,Supported Living,1110.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006804,R5851,Supported Living,547.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006805,R5805,Homecare - External Domiciliary (Adults),877.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006813,R5851,Supported Living,1942.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006798,R5851,Supported Living,547.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006799,R5851,Supported Living,547.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007015,R5806,Residential Care (Adults),1913.06,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006800,R5851,Supported Living,547.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51005840,R5801,Other Child Care,4136.57,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006794,R5851,Supported Living,1942.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006795,R5851,Supported Living,1942.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51006797,R5851,Supported Living,1942.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007015,R5806,Residential Care (Adults),3861.53,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007015,R5806,Residential Care (Adults),7437.60,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007015,R5806,Residential Care (Adults),3568.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007015,R5806,Residential Care (Adults),3010.78,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007015,R5806,Residential Care (Adults),18987.24,18/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51009645,R5851,Supported Living,2442.86,21/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51009630,R5851,Supported Living,1800.00,21/04/2016,People Group,,,,, INSERTED DETAIL,100279,Father Hudsons Society,51007780,R5801,Other Child Care,3374.57,28/04/2016,People Group,,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50988413,R5702,Payments to External Contractors,40308.84,01/04/2016,Communities,,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50996970,R5703,Site Payments,61604.17,08/04/2016,Communities,,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50998863,R5702,Payments to External Contractors,38495.96,22/04/2016,Communities,,,,, INSERTED DETAIL,206633,FCC Recycling (UK) Ltd,50996968,R5703,Site Payments,61604.17,22/04/2016,Communities,,,,, INSERTED DETAIL,230683,Federation of Small Businesses,50991452,R5702,Payments to External Contractors,500.00,27/04/2016,Communities,,,,, INSERTED DETAIL,100280,Field View Residential Home,51007019,R5806,Residential Care (Adults),1097.19,18/04/2016,People Group,,,,, INSERTED DETAIL,202171,Fillongley Pre-School,50990088,R6106,Private Providers - Early Years Funding,3175.85,04/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51003195,R5851,Supported Living,6713.28,08/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51003169,R5851,Supported Living,1767.08,11/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51003168,R5851,Supported Living,7779.24,11/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51003167,R5851,Supported Living,1767.08,11/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51003165,R5851,Supported Living,1912.68,11/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51003170,R5805,Homecare - External Domiciliary (Adults),3233.16,11/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004763,R5851,Supported Living,4095.00,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004836,R5851,Supported Living,1820.00,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004840,R5851,Supported Living,5159.72,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004841,R5851,Supported Living,1665.44,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004764,R5851,Supported Living,4968.64,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004833,R5851,Supported Living,2990.00,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004759,R5851,Supported Living,980.28,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51004827,R5805,Homecare - External Domiciliary (Adults),969.52,13/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51006633,R5851,Supported Living,6736.84,15/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51005906,R5851,Supported Living,2342.20,22/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51012902,R5851,Supported Living,923.76,27/04/2016,People Group,,,,, INSERTED DETAIL,221752,Fine Futures Ltd,51012695,R5851,Supported Living,980.28,27/04/2016,People Group,,,,, INSERTED DETAIL,202184,Fire Hosetech,50999527,R4019,Fire Equipment Purchase,5676.18,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993642,R1601,Training - External,-11838.75,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993618,R1601,Training - External,11838.75,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993333,R1601,Training - External,1450.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993325,R1601,Training - External,18380.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993636,R1601,Training - External,4000.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993321,R1601,Training - External,725.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993322,R1601,Training - External,7000.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993338,R1601,Training - External,2800.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202187,Fire Service College,50993336,R1601,Training - External,2800.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,223755,Firmstep Ltd,50993655,R1601,Training - External,5400.00,15/04/2016,Resources,,,,, INSERTED DETAIL,100095,First For Care Ltd,51007115,R5806,Residential Care (Adults),11055.14,18/04/2016,People Group,,,,, INSERTED DETAIL,100095,First For Care Ltd,51007115,R5806,Residential Care (Adults),5176.53,18/04/2016,People Group,,,,, INSERTED DETAIL,100095,First For Care Ltd,51007115,R5806,Residential Care (Adults),979.20,18/04/2016,People Group,,,,, INSERTED DETAIL,202195,First Steps Kindergarten,50990042,R6106,Private Providers - Early Years Funding,9880.42,04/04/2016,People Group,,,,, INSERTED DETAIL,202195,First Steps Kindergarten,51008936,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,213139,Firstpoint Homecare,50987417,R5805,Homecare - External Domiciliary (Adults),897.60,08/04/2016,People Group,,,,, INSERTED DETAIL,213139,Firstpoint Homecare,50994735,R5805,Homecare - External Domiciliary (Adults),897.60,21/04/2016,People Group,,,,, INSERTED DETAIL,213139,Firstpoint Homecare,50994746,R4056,Learning Resources Curriculum,-673.20,21/04/2016,People Group,,,,, INSERTED DETAIL,213139,Firstpoint Homecare,51005580,R5805,Homecare - External Domiciliary (Adults),3420.00,29/04/2016,People Group,,,,, INSERTED DETAIL,202207,Fledglings Day Nursery,50990083,R6106,Private Providers - Early Years Funding,10206.82,04/04/2016,People Group,,,,, INSERTED DETAIL,230821,Fletchers Ltd,50998728,R4612,Projects,5391.80,29/04/2016,Communities,,,,, INSERTED DETAIL,230821,Fletchers Ltd,50998720,R4612,Projects,5815.32,29/04/2016,Communities,,,,, INSERTED DETAIL,202211,Flintshire County Council,51000157,R4702,Subscriptions To Organisations,550.00,08/04/2016,Communities,,,,, INSERTED DETAIL,202211,Flintshire County Council,51008484,R6107,SEN Statements Funding - Non-Maintained Schools,14447.00,20/04/2016,People Group,,,,, INSERTED DETAIL,230589,Floor Restore Oxford Ltd,50994523,R2001,Buildings Maintenance,2950.00,21/04/2016,Communities,,,,, INSERTED DETAIL,202217,Flutterbies,50991325,R6106,Private Providers - Early Years Funding,15746.92,04/04/2016,People Group,,,,, INSERTED DETAIL,202217,Flutterbies,50991363,R6106,Private Providers - Early Years Funding,4851.99,04/04/2016,People Group,,,,, INSERTED DETAIL,202217,Flutterbies,50990102,R6106,Private Providers - Early Years Funding,5645.95,04/04/2016,People Group,,,,, INSERTED DETAIL,202217,Flutterbies,51009471,R6106,Private Providers - Early Years Funding,3378.38,25/04/2016,People Group,,,,, INSERTED DETAIL,226551,Food and Farming Compliance Ltd,50994884,R5702,Payments to External Contractors,1013.90,21/04/2016,Communities,,,,, INSERTED DETAIL,210425,Foodwise,50982875,R1690,Internal Expenditure - Training,500.00,01/04/2016,Schools,,,,, INSERTED DETAIL,202223,Footsteps Day Nursery,50990099,R6106,Private Providers - Early Years Funding,32611.25,04/04/2016,People Group,,,,, INSERTED DETAIL,202223,Footsteps Day Nursery,51008816,R4606,Pre-School Teachers Flexible Payments,1050.00,20/04/2016,People Group,,,,, INSERTED DETAIL,202223,Footsteps Day Nursery,51008878,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,230960,Forensic Testing Service Ltd,51007511,R4443,Professional Fees Admin,535.00,22/04/2016,Resources,,,,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50982906,R4615,Mortuary/Pathology Expenses,740.00,01/04/2016,Other Services,,,,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,50996871,R4615,Mortuary/Pathology Expenses,770.00,22/04/2016,Other Services,,,,, INSERTED DETAIL,208722,Forensics Ltd T/A ROAR Forensics,51000022,R4615,Mortuary/Pathology Expenses,790.00,29/04/2016,Other Services,,,,, INSERTED DETAIL,228135,Formation Media Ltd,50996109,R5702,Payments to External Contractors,2727.50,20/04/2016,Communities,,,,, INSERTED DETAIL,228135,Formation Media Ltd,51008403,R5702,Payments to External Contractors,792.00,28/04/2016,Communities,,,,, INSERTED DETAIL,202235,Fortress Recycling Ltd,50982187,R2706,Refuse Collection / Waste Disposal,1862.50,01/04/2016,Communities,,,,, INSERTED DETAIL,202235,Fortress Recycling Ltd,50982181,R2706,Refuse Collection / Waste Disposal,1492.55,01/04/2016,Communities,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51008767,R5822,Foster Care Payments - External,4748.58,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51008763,R5822,Foster Care Payments - External,5480.49,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51000810,R5822,Foster Care Payments - External,-2402.62,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51000811,R5822,Foster Care Payments - External,-6552.60,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51003019,R5822,Foster Care Payments - External,2978.70,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51003396,R5822,Foster Care Payments - External,3317.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51003400,R5822,Foster Care Payments - External,6216.30,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51003429,R5822,Foster Care Payments - External,6423.51,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51005847,R5801,Other Child Care,-2675.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51008758,R5822,Foster Care Payments - External,5303.70,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51008748,R5822,Foster Care Payments - External,6280.38,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50985117,R5822,Foster Care Payments - External,-3852.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50986199,R5822,Foster Care Payments - External,-21377.46,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50994969,R5801,Other Child Care,3103.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50994985,R5801,Other Child Care,3103.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),50994419,R5801,Other Child Care,1819.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51013541,R5822,Foster Care Payments - External,3077.99,28/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51007731,R5801,Other Child Care,684.00,29/04/2016,People Group,,,,, INSERTED DETAIL,202239,Foster Care Associates Ltd (****9870),51007737,R5801,Other Child Care,684.00,29/04/2016,People Group,,,,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50986174,R5822,Foster Care Payments - External,3003.00,01/04/2016,People Group,,,,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50986187,R5822,Foster Care Payments - External,3103.10,06/04/2016,People Group,,,,, INSERTED DETAIL,227873,Fostering Dimensions Ltd,50991661,R5822,Foster Care Payments - External,3103.10,15/04/2016,People Group,,,,, INSERTED DETAIL,230857,Fostering Options Ltd,50996035,R5822,Foster Care Payments - External,3155.49,20/04/2016,People Group,,,,, INSERTED DETAIL,230857,Fostering Options Ltd,50996032,R5822,Foster Care Payments - External,3155.49,20/04/2016,People Group,,,,, INSERTED DETAIL,202243,Fostering Solutions,50995274,R5822,Foster Care Payments - External,2952.63,14/04/2016,People Group,,,,, INSERTED DETAIL,202243,Fostering Solutions,50995264,R5822,Foster Care Payments - External,2952.63,14/04/2016,People Group,,,,, INSERTED DETAIL,202244,Fosterplus Ltd (****0168),51003049,R5822,Foster Care Payments - External,4457.10,15/04/2016,People Group,,,,, INSERTED DETAIL,225316,Foundation Fostering,50985127,R5822,Foster Care Payments - External,3297.59,01/04/2016,People Group,,,,, INSERTED DETAIL,225316,Foundation Fostering,50985097,R5822,Foster Care Payments - External,3525.01,01/04/2016,People Group,,,,, INSERTED DETAIL,225316,Foundation Fostering,50994445,R5822,Foster Care Payments - External,-1792.00,01/04/2016,People Group,,,,, INSERTED DETAIL,225316,Foundation Fostering,50988629,R5822,Foster Care Payments - External,3525.01,13/04/2016,People Group,,,,, INSERTED DETAIL,225316,Foundation Fostering,50994435,R5822,Foster Care Payments - External,3496.80,20/04/2016,People Group,,,,, INSERTED DETAIL,225316,Foundation Fostering,50994432,R5822,Foster Care Payments - External,3968.00,20/04/2016,People Group,,,,, INSERTED DETAIL,100282,Fountain Lodge Care Home With Nursing,51007020,R5806,Residential Care (Adults),1557.96,18/04/2016,People Group,,,,, INSERTED DETAIL,216778,Four Sasons (Bamford) Ltd re Milverton Gate,51007093,R5806,Residential Care (Adults),1639.96,18/04/2016,People Group,,,,, INSERTED DETAIL,225782,Four Seasons (Evedale) Ltd (Tudor Grange Care Home),51007209,R5806,Residential Care (Adults),1884.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100147,Four Seasons Healthcare Ltd (Millwater Residential Home),51007092,R5806,Residential Care (Adults),4896.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228614,Four Seasons Healthcare Ltd (The Royd Nursing Home),51007200,R5806,Residential Care (Adults),1080.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100068,Freedom Care Ltd,51007024,R5806,Residential Care (Adults),7086.20,18/04/2016,People Group,,,,, INSERTED DETAIL,215889,Freedom Programme Ltd,51008120,R1601,Training - External,900.00,21/04/2016,People Group,,,,, INSERTED DETAIL,202268,Freshfields Nursery School Ltd,50990044,R6106,Private Providers - Early Years Funding,24774.56,04/04/2016,People Group,,,,, INSERTED DETAIL,230202,Friends of Shipston Primary,50958533,R5702,Payments to External Contractors,2675.00,18/04/2016,Communities,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51003369,R5805,Homecare - External Domiciliary (Adults),2839.72,11/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51003354,R5805,Homecare - External Domiciliary (Adults),2723.96,11/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007025,R5806,Residential Care (Adults),4851.67,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007187,R5806,Residential Care (Adults),1260.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007016,R5806,Residential Care (Adults),9013.88,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007016,R5806,Residential Care (Adults),5864.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007025,R5806,Residential Care (Adults),1260.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007017,R5806,Residential Care (Adults),742.99,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007017,R5806,Residential Care (Adults),1260.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007187,R5806,Residential Care (Adults),11762.76,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007016,R5806,Residential Care (Adults),1260.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51007821,R5807,SLA Social Care Provision,15000.00,19/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51008096,R5851,Supported Living,889.56,19/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009647,R5851,Supported Living,3741.00,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009644,R5851,Supported Living,2339.30,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009600,R5851,Supported Living,3741.00,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009614,R5851,Supported Living,3741.00,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009651,R5851,Supported Living,2721.48,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009623,R5805,Homecare - External Domiciliary (Adults),3284.52,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009621,R5851,Supported Living,6448.96,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009605,R5851,Supported Living,7055.20,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009617,R5851,Supported Living,2803.88,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51009628,R5805,Homecare - External Domiciliary (Adults),3020.48,21/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51012601,R5805,Homecare - External Domiciliary (Adults),3872.83,27/04/2016,People Group,,,,, INSERTED DETAIL,100066,Friendship Care And Housing (****0454),51011151,R5805,Homecare - External Domiciliary (Adults),-1936.42,29/04/2016,People Group,,,,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50990124,R4030,Materials,1041.00,06/04/2016,Communities,,,,, INSERTED DETAIL,227025,Fuchs Lubricants (UK) PLC,50990134,R4030,Materials,1168.50,06/04/2016,Communities,,,,, INSERTED DETAIL,228230,Fusion Fostering Ltd,50982664,R5822,Foster Care Payments - External,3985.71,01/04/2016,People Group,,,,, INSERTED DETAIL,228230,Fusion Fostering Ltd,50986125,R5822,Foster Care Payments - External,6510.00,08/04/2016,People Group,,,,, INSERTED DETAIL,228230,Fusion Fostering Ltd,50991500,R5822,Foster Care Payments - External,3985.71,14/04/2016,People Group,,,,, INSERTED DETAIL,228230,Fusion Fostering Ltd,50996497,R5822,Foster Care Payments - External,2516.00,15/04/2016,People Group,,,,, INSERTED DETAIL,999982,Futures Unlocked,50999611,R5702,Payments to External Contractors,67550.00,01/04/2016,Communities,,,,, INSERTED DETAIL,205061,G P Homecare Ltd T/A Radis Community Care,50998454,R5805,Homecare - External Domiciliary (Adults),1075.86,20/04/2016,People Group,,,,, INSERTED DETAIL,202310,G W Jackson & Son Ltd,51009353,R2091,Internal Expenditure - Electrical Safety Testing (Pat),554.00,28/04/2016,Schools,,,,, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51008405,C1030,"New Construction, Conversion & Renovation",183215.21,27/04/2016,Capital,,,,, INSERTED DETAIL,202303,G. Mcveigh & Co. Ltd,51008404,C1030,"New Construction, Conversion & Renovation",23039.10,27/04/2016,Capital,,,,, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51007033,R5806,Residential Care (Adults),7373.04,18/04/2016,People Group,,,,, INSERTED DETAIL,100290,Ga Hc Reit Ii Ch U.K. Senior Housing Portfolio Ltd T/As Gretton Homes,51007033,R5806,Residential Care (Adults),6707.80,18/04/2016,People Group,,,,, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50981900,R4409,Consultancy,3916.00,01/04/2016,Resources,,,,, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,51008366,R4409,Consultancy,1898.13,18/04/2016,Resources,,,,, INSERTED DETAIL,221659,Gage-Tupper & Associates Ltd,50997095,R4409,Consultancy,3119.60,22/04/2016,Resources,,,,, INSERTED DETAIL,100284,Galanos House,50999319,R5810,Adult Day Care,1400.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51006685,R5810,Adult Day Care,840.00,15/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),4209.75,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),6299.95,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),1605.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),1108.24,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),2083.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),509.78,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),3766.94,18/04/2016,People Group,,,,, INSERTED DETAIL,100284,Galanos House,51007027,R5806,Residential Care (Adults),13984.48,18/04/2016,People Group,,,,, INSERTED DETAIL,202326,Galley Common Nursery,50990096,R6106,Private Providers - Early Years Funding,21539.90,04/04/2016,People Group,,,,, INSERTED DETAIL,220839,Garry Small t/a Clarendon Care Home,51006985,R5806,Residential Care (Adults),1835.12,18/04/2016,People Group,,,,, INSERTED DETAIL,214734,Gateway 2 Learning Ltd,50997271,R4409,Consultancy,500.00,04/04/2016,People Group,,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50998583,R5805,Homecare - External Domiciliary (Adults),1258.32,01/04/2016,People Group,,,,, INSERTED DETAIL,202341,Gateway Health & Social Care Ltd,50998589,R5805,Homecare - External Domiciliary (Adults),1344.99,01/04/2016,People Group,,,,, INSERTED DETAIL,214625,GB Care Ltd t/as Acornhill Nursing Home,51006922,R5806,Residential Care (Adults),1915.84,18/04/2016,People Group,,,,, INSERTED DETAIL,999982,Gemba Solutions,51009684,R2012,Refund of Deposits,654.00,25/04/2016,Communities,,,,, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50996523,C1010,Acquisition Of New Assets,7597.25,22/04/2016,Capital,,,,, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50998828,C1010,Acquisition Of New Assets,7976.56,22/04/2016,Capital,,,,, INSERTED DETAIL,227612,General Motors UK Ltd (Vauxhall Special Vehicles),50998825,C1010,Acquisition Of New Assets,7976.56,22/04/2016,Capital,,,,, INSERTED DETAIL,224148,Generations Care Ltd,50995166,R5805,Homecare - External Domiciliary (Adults),896.00,13/04/2016,People Group,,,,, INSERTED DETAIL,224148,Generations Care Ltd,50995187,R5805,Homecare - External Domiciliary (Adults),598.72,13/04/2016,People Group,,,,, INSERTED DETAIL,224148,Generations Care Ltd,50995214,R5805,Homecare - External Domiciliary (Adults),630.00,13/04/2016,People Group,,,,, INSERTED DETAIL,224148,Generations Care Ltd,50995202,R5805,Homecare - External Domiciliary (Adults),1985.20,13/04/2016,People Group,,,,, INSERTED DETAIL,224148,Generations Care Ltd,50999362,R5805,Homecare - External Domiciliary (Adults),2062.78,15/04/2016,People Group,,,,, INSERTED DETAIL,100116,Genesis Homes (Essex) Ltd,51007222,R5806,Residential Care (Adults),2132.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51007107,R5806,Residential Care (Adults),6253.53,18/04/2016,People Group,,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51007107,R5806,Residential Care (Adults),1875.09,18/04/2016,People Group,,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51007107,R5806,Residential Care (Adults),3750.18,18/04/2016,People Group,,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51007107,R5806,Residential Care (Adults),3773.05,18/04/2016,People Group,,,,, INSERTED DETAIL,100120,Genesis Homes -Essex- Limited,51007107,R5806,Residential Care (Adults),5625.27,18/04/2016,People Group,,,,, INSERTED DETAIL,228205,Geoffrey Osborne Ltd,51007564,C1050,External Fees,499934.12,21/04/2016,Capital,,,,, INSERTED DETAIL,202363,George Eliot Hospital NHS Foundation Trust,50999466,R4615,Mortuary/Pathology Expenses,6582.80,01/04/2016,Other Services,,,,, INSERTED DETAIL,230114,Geotechnical Engineering Ltd,50991663,C1050,External Fees,40879.05,15/04/2016,Capital,,,,, INSERTED DETAIL,209433,Geotechnics Ltd,51003352,R5706,Payments to Third Parties - Recoverable Operating Expenditure,2450.00,15/04/2016,Communities,,,,, INSERTED DETAIL,209433,Geotechnics Ltd,51003356,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1725.00,15/04/2016,Communities,,,,, INSERTED DETAIL,202368,Geowise Ltd,50995008,R4512,Software,6035.00,06/04/2016,Resources,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51006831,R5851,Supported Living,6594.56,18/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51006827,R5851,Supported Living,7210.68,18/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51006826,R5851,Supported Living,715.68,18/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51006823,R5851,Supported Living,715.68,18/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51006822,R5851,Supported Living,6594.56,18/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51014352,R5851,Supported Living,6594.56,29/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51014350,R5851,Supported Living,7210.68,29/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51014345,R5851,Supported Living,715.68,29/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51014344,R5851,Supported Living,6594.56,29/04/2016,People Group,,,,, INSERTED DETAIL,202374,Getta Life Ltd,51014355,R5851,Supported Living,715.68,29/04/2016,People Group,,,,, INSERTED DETAIL,229011,GHX UK Ltd,50992272,R4512,Software,4208.95,15/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51007028,R5806,Residential Care (Adults),1908.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51007028,R5806,Residential Care (Adults),1908.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51007028,R5806,Residential Care (Adults),979.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51007028,R5806,Residential Care (Adults),5725.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51007028,R5806,Residential Care (Adults),71655.65,18/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51007028,R5806,Residential Care (Adults),3549.52,18/04/2016,People Group,,,,, INSERTED DETAIL,100069,Gildawood Court,51008776,R5810,Adult Day Care,4469.00,29/04/2016,People Group,,,,, INSERTED DETAIL,202385,Gingham Pre School,50990093,R6106,Private Providers - Early Years Funding,9703.98,04/04/2016,People Group,,,,, INSERTED DETAIL,202385,Gingham Pre School,50990089,R6106,Private Providers - Early Years Funding,35404.82,04/04/2016,People Group,,,,, INSERTED DETAIL,202385,Gingham Pre School,50990347,R6106,Private Providers - Early Years Funding,6616.35,04/04/2016,People Group,,,,, INSERTED DETAIL,202385,Gingham Pre School,50990402,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,202385,Gingham Pre School,51009409,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,202385,Gingham Pre School,51009452,R6106,Private Providers - Early Years Funding,4343.63,25/04/2016,People Group,,,,, INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50996656,R4030,Materials,3819.36,01/04/2016,People Group,,,,, INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),50997744,R4030,Materials,6026.42,08/04/2016,People Group,,,,, INSERTED DETAIL,207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51011261,R4612,Projects,958.94,29/04/2016,People Group,,,,, INSERTED DETAIL,100128,Glasallt Fawr - Camphill Centre,51007029,R5806,Residential Care (Adults),7405.08,18/04/2016,People Group,,,,, INSERTED DETAIL,227161,Glee Care Ltd,50998585,R5805,Homecare - External Domiciliary (Adults),1007.40,06/04/2016,People Group,,,,, INSERTED DETAIL,227161,Glee Care Ltd,51012931,R5805,Homecare - External Domiciliary (Adults),910.80,27/04/2016,People Group,,,,, ,,Glee Care Ltd,CHAPS,R5805,Homecare - External Domiciliary (Adults)," 8,000.00 ",28/04/2016,Strategic Commissioning,,,,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50980992,R2702,Contract Cleaning / Caretaking,961.09,01/04/2016,Communities,,,,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50997846,R2702,Contract Cleaning / Caretaking,648.91,22/04/2016,Communities,,,,, INSERTED DETAIL,211767,Globe Cleaning & Maintenance Co. Ltd,50997915,R2702,Contract Cleaning / Caretaking,961.09,28/04/2016,Communities,,,,, INSERTED DETAIL,228929,G-MAP Services Ltd,50983855,R5848,Residential Care (Children),2420.00,06/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50993820,R5805,Homecare - External Domiciliary (Adults),1237.50,01/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50994506,R5805,Homecare - External Domiciliary (Adults),502.50,01/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50986378,R5805,Homecare - External Domiciliary (Adults),638.00,01/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50996204,R5805,Homecare - External Domiciliary (Adults),1844.50,04/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51003470,R5805,Homecare - External Domiciliary (Adults),2404.50,08/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51010168,R5805,Homecare - External Domiciliary (Adults),-729.60,21/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51010168,R5805,Homecare - External Domiciliary (Adults),-691.20,21/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,50996209,R5805,Homecare - External Domiciliary (Adults),1050.00,22/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51005130,R5805,Homecare - External Domiciliary (Adults),1462.00,26/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51008806,R5805,Homecare - External Domiciliary (Adults),652.50,26/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51008966,R5805,Homecare - External Domiciliary (Adults),1590.00,26/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51008971,R5805,Homecare - External Domiciliary (Adults),630.00,26/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51008980,R5805,Homecare - External Domiciliary (Adults),609.00,26/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51001557,R5805,Homecare - External Domiciliary (Adults),742.50,26/04/2016,People Group,,,,, INSERTED DETAIL,228823,GN Wellsprings Care services Ltd,51003160,R5805,Homecare - External Domiciliary (Adults),877.50,26/04/2016,People Group,,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,51006723,R5805,Homecare - External Domiciliary (Adults),756.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,51006725,R5805,Homecare - External Domiciliary (Adults),945.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,51006722,R5805,Homecare - External Domiciliary (Adults),558.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228211,Gold Homecare Agency Ltd,51006721,R5805,Homecare - External Domiciliary (Adults),670.50,18/04/2016,People Group,,,,, INSERTED DETAIL,202412,Goldcrest Cleaning Ltd,51003086,R2702,Contract Cleaning / Caretaking,2050.09,15/04/2016,Schools,,,,, INSERTED DETAIL,225996,Golden Care (UK) Ltd (Rathgar Care Home),51007142,R5806,Residential Care (Adults),1815.04,21/04/2016,People Group,,,,, INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,50998845,R5702,Payments to External Contractors,4000.00,22/04/2016,Communities,,,,, INSERTED DETAIL,228002,GOTR SRE Consultancy Ltd,51012047,R5702,Payments to External Contractors,11589.51,27/04/2016,Communities,,,,, INSERTED DETAIL,230732,GovDelivery Inc,51000150,R4612,Projects,27732.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205850,Grandstand-Stoneleigh Events Ltd,50990541,R2204,Room Hire - External,1000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100286,Grangemoor Care Homes,51007192,R5806,Residential Care (Adults),2555.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100286,Grangemoor Care Homes,51007085,R5806,Residential Care (Adults),3931.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100286,Grangemoor Care Homes,51007030,R5806,Residential Care (Adults),2674.40,18/04/2016,People Group,,,,, INSERTED DETAIL,214288,Grant Thornton UK LLP,50986555,R4702,Subscriptions To Organisations,30000.00,07/04/2016,Resources,,,,, INSERTED DETAIL,214288,Grant Thornton UK LLP,50997721,R4413,External Audit Fees,23635.00,22/04/2016,Other Services,,,,, INSERTED DETAIL,224479,Green Park Interims & Executive Ltd,51000402,R3403,Casual User Mileage,23898.00,29/04/2016,Other Services,,,,, INSERTED DETAIL,202443,Greenfields Nursery School,50990021,R6106,Private Providers - Early Years Funding,36610.47,04/04/2016,People Group,,,,, INSERTED DETAIL,212484,Greenfields School & Sports College,50991626,R6107,SEN Statements Funding - Non-Maintained Schools,7870.00,07/04/2016,People Group,,,,, INSERTED DETAIL,999982,Greenman Rising Folk,50989427,R4701,Grants To External Organisations,10000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51006935,R5806,Residential Care (Adults),3326.62,18/04/2016,People Group,,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51006935,R5806,Residential Care (Adults),1320.45,18/04/2016,People Group,,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51006935,R5806,Residential Care (Adults),1663.31,18/04/2016,People Group,,,,, INSERTED DETAIL,100005,Greensleeves Homes Trust T/AArden House,51006935,R5806,Residential Care (Adults),7987.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51006986,R5806,Residential Care (Adults),2200.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51006986,R5806,Residential Care (Adults),6329.51,18/04/2016,People Group,,,,, INSERTED DETAIL,100064,Greentree Enterprises Ltd T/A Clarendon Manor,51006986,R5806,Residential Care (Adults),1162.80,18/04/2016,People Group,,,,, INSERTED DETAIL,100070,Greenways,51007032,R5806,Residential Care (Adults),1867.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100070,Greenways,51007032,R5806,Residential Care (Adults),1772.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100070,Greenways,51007032,R5806,Residential Care (Adults),1100.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100070,Greenways,51007032,R5806,Residential Care (Adults),3474.54,18/04/2016,People Group,,,,, INSERTED DETAIL,100070,Greenways,51007032,R5806,Residential Care (Adults),3721.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100070,Greenways,51007032,R5806,Residential Care (Adults),1767.27,18/04/2016,People Group,,,,, INSERTED DETAIL,202457,Groupcall Ltd,50985042,R4513,Telephone Calls,625.00,07/04/2016,Schools,,,,, INSERTED DETAIL,202464,Guest Motors Ltd,50984964,R3004,Repair & Maintenance Of Vehicles,3415.32,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202464,Guest Motors Ltd,50984665,R3004,Repair & Maintenance Of Vehicles,3470.24,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202464,Guest Motors Ltd,50984662,R3004,Repair & Maintenance Of Vehicles,3471.32,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202464,Guest Motors Ltd,50984659,R3004,Repair & Maintenance Of Vehicles,3417.52,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,218745,Gwyddfor Residential Ltd - Care Home,51007035,R5806,Residential Care (Adults),2006.76,18/04/2016,People Group,,,,, INSERTED DETAIL,215160,Gym Service Repair Ltd,50984357,R4018,Equipment Repair & Maintenance,2048.15,07/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51003097,R5851,Supported Living,2155.68,08/04/2016,People Group,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51003082,R5851,Supported Living,1916.16,08/04/2016,People Group,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51003075,R5810,Adult Day Care,789.28,08/04/2016,People Group,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51005545,R5810,Adult Day Care,1057.17,14/04/2016,People Group,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51003042,R5810,Adult Day Care,2182.40,15/04/2016,People Group,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51007050,R5806,Residential Care (Adults),7904.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100423,H F Trust Ltd,51007050,R5806,Residential Care (Adults),37777.79,18/04/2016,People Group,,,,, INSERTED DETAIL,202502,Halcyon Office Solutions Ltd,51008970,R4506,IT Support & Maintenance,2276.40,21/04/2016,Schools,,,,, INSERTED DETAIL,202502,Halcyon Office Solutions Ltd,51011672,R4315,Reprographics Curriculum,1072.70,27/04/2016,Schools,,,,, INSERTED DETAIL,202502,Halcyon Office Solutions Ltd,51011621,R4316,Reprographics Admin,545.64,27/04/2016,Schools,,,,, INSERTED DETAIL,212292,HALFORD LODGE,51007036,R5806,Residential Care (Adults),1217.60,18/04/2016,People Group,,,,, INSERTED DETAIL,100331,Hallaton Manor Ltd (St Bernards),51007167,R5806,Residential Care (Adults),8051.88,18/04/2016,People Group,,,,, INSERTED DETAIL,230400,Halliwell Homes Ltd,50987956,R5848,Residential Care (Children),17378.57,08/04/2016,People Group,,,,, INSERTED DETAIL,219556,Hampshire Fire & Rescue Service,50984948,R1601,Training - External,900.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,228226,Hampshire Governor Services,50993621,R4702,Subscriptions To Organisations,540.00,15/04/2016,Resources,,,,, INSERTED DETAIL,202510,Hampton Magna Pre-School,50990079,R6106,Private Providers - Early Years Funding,6572.24,04/04/2016,People Group,,,,, INSERTED DETAIL,202518,Happy Faces Pre-School,50990033,R6106,Private Providers - Early Years Funding,7939.62,04/04/2016,People Group,,,,, INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,50990085,R6106,Private Providers - Early Years Funding,7351.50,04/04/2016,People Group,,,,, INSERTED DETAIL,202519,Happy Futures Day Nursery T/A Monkey Puzzle D,51008935,R6106,Private Providers - Early Years Funding,2252.25,25/04/2016,People Group,,,,, INSERTED DETAIL,202520,Happy Tykes Pre-School,50990034,R6106,Private Providers - Early Years Funding,26333.08,04/04/2016,People Group,,,,, INSERTED DETAIL,202520,Happy Tykes Pre-School,51008870,R6106,Private Providers - Early Years Funding,5115.83,25/04/2016,People Group,,,,, INSERTED DETAIL,227915,Harbour Care (UK) Ltd Part of the Priory Group,51006949,R5806,Residential Care (Adults),5557.96,18/04/2016,People Group,,,,, INSERTED DETAIL,219142,Harbury Parish Council,50974090,R5702,Payments to External Contractors,2850.00,18/04/2016,Communities,,,,, INSERTED DETAIL,219142,Harbury Parish Council,50974092,R5702,Payments to External Contractors,6600.00,18/04/2016,Communities,,,,, INSERTED DETAIL,202525,Harbury Pre-School,50990103,R6106,Private Providers - Early Years Funding,6675.16,04/04/2016,People Group,,,,, INSERTED DETAIL,202527,Harca Under Fives,50990049,R6106,Private Providers - Early Years Funding,2117.23,04/04/2016,People Group,,,,, ,,HARLECH FOODSERVICE LT,P-Card,,,579.50 ,14/04/2016,,,,,, ,,HARLECH FOODSERVICE LT,P-Card,,,840.89 ,06/05/2016,,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),9722.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),21411.17,18/04/2016,People Group,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),1928.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),503.42,18/04/2016,People Group,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100293,Harmony House,51007038,R5806,Residential Care (Adults),7078.11,18/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50988639,R5604,Commissioned Works,760.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50988633,R5604,Commissioned Works,2160.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50988623,R5604,Commissioned Works,873.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50988621,R5604,Commissioned Works,1100.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996102,R5604,Commissioned Works,800.00,14/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50992572,R5604,Commissioned Works,26532.00,14/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,51008043,R6107,SEN Statements Funding - Non-Maintained Schools,4875.00,19/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996103,R5604,Commissioned Works,1728.00,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996275,R5604,Commissioned Works,809.48,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996260,R5604,Commissioned Works,696.00,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996259,R5604,Commissioned Works,1261.00,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996249,R5604,Commissioned Works,1552.00,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996119,R5604,Commissioned Works,1000.00,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996114,R5604,Commissioned Works,1940.00,20/04/2016,People Group,,,,, INSERTED DETAIL,223683,Harris Church of England Academy,50996097,R5604,Commissioned Works,679.00,20/04/2016,People Group,,,,, INSERTED DETAIL,217973,Hartshill School (Academy),51008002,R6107,SEN Statements Funding - Non-Maintained Schools,3067.00,19/04/2016,People Group,,,,, INSERTED DETAIL,217973,Hartshill School (Academy),51012286,R4905,Contingency,2206.29,27/04/2016,Resources,,,,, INSERTED DETAIL,211171,Hastings House Medical Centre,51012884,R5702,Payments to External Contractors,833.50,29/04/2016,Communities,,,,, INSERTED DETAIL,211171,Hastings House Medical Centre,51012781,R5702,Payments to External Contractors,874.30,29/04/2016,Communities,,,,, INSERTED DETAIL,230686,Hayley Goacher Archaeology,50999561,R4409,Consultancy,650.00,29/04/2016,Communities,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50988819,R1101,Agency Staff Pay,2058.75,05/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50988789,R1101,Agency Staff Pay,720.72,06/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50989799,R1101,Agency Staff Pay,500.00,06/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50996687,R1101,Agency Staff Pay,2013.00,11/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50990312,R1101,Agency Staff Pay,720.72,13/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,50996797,R1101,Agency Staff Pay,720.72,15/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51008991,R1101,Agency Staff Pay,500.00,29/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51008994,R1101,Agency Staff Pay,693.00,29/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51007670,R1101,Agency Staff Pay,720.72,29/04/2016,Schools,,,,, INSERTED DETAIL,207695,Hays Specialist Recruitment Ltd,51008585,R1101,Agency Staff Pay,2127.00,29/04/2016,Schools,,,,, INSERTED DETAIL,230684,Hazelhurst Nursing Home (Penarth) Ltd,51007042,R5806,Residential Care (Adults),2388.00,18/04/2016,People Group,,,,, INSERTED DETAIL,208287,Hazelwood Group Practice,51012805,R5702,Payments to External Contractors,961.73,29/04/2016,Communities,,,,, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51007047,R5806,Residential Care (Adults),1844.00,18/04/2016,People Group,,,,, INSERTED DETAIL,222207,HC One Ltd (Hodge Hill Grange Care Home),51007047,R5806,Residential Care (Adults),2063.32,18/04/2016,People Group,,,,, INSERTED DETAIL,100074,HC-One Ltd,51007046,R5806,Residential Care (Adults),1676.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100043,HC-One Ltd,51007213,R5806,Residential Care (Adults),1785.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100043,HC-One Ltd,51007213,R5806,Residential Care (Adults),1785.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100044,HC-One Ltd,51007130,R5806,Residential Care (Adults),1866.25,18/04/2016,People Group,,,,, INSERTED DETAIL,100044,HC-One Ltd,51007130,R5806,Residential Care (Adults),9895.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100026,HC-One Ltd,51007214,R5806,Residential Care (Adults),1954.56,18/04/2016,People Group,,,,, INSERTED DETAIL,220838,HC-One Ltd (Victoria Gardens),51007113,R5806,Residential Care (Adults),1939.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228199,HC-one Ltd c/oThe Orchards Care Home,51007198,R5806,Residential Care (Adults),1964.00,18/04/2016,People Group,,,,, INSERTED DETAIL,202570,Headstar Day Nursery,50990029,R6106,Private Providers - Early Years Funding,7939.62,04/04/2016,People Group,,,,, INSERTED DETAIL,202570,Headstar Day Nursery,51008887,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,216777,Healthcare Management Solutions Ltd T/A Akari Care Ltd (Seale Pastures House),51007153,R5806,Residential Care (Adults),1547.56,18/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980150,R5851,Supported Living,1242.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980153,R5851,Supported Living,648.45,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980164,R5851,Supported Living,518.76,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980103,R5851,Supported Living,1325.72,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980110,R5851,Supported Living,1410.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980122,R5851,Supported Living,1988.58,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980130,R5851,Supported Living,826.17,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980133,R5851,Supported Living,840.50,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),50980145,R5851,Supported Living,907.83,01/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003051,R5807,SLA Social Care Provision,25561.99,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003018,R5851,Supported Living,5052.72,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003024,R5807,SLA Social Care Provision,3629.17,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003026,R5807,SLA Social Care Provision,3629.17,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003041,R5807,SLA Social Care Provision,24737.41,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003044,R5810,Adult Day Care,3252.21,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51003047,R5810,Adult Day Care,3147.30,15/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51007174,R5806,Residential Care (Adults),23967.81,18/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51012928,R5807,SLA Social Care Provision,53787.69,28/04/2016,People Group,,,,, INSERTED DETAIL,100035,Heart Of England Mencap - Stratford (****8427),51012702,R5807,SLA Social Care Provision,53787.69,28/04/2016,People Group,,,,, INSERTED DETAIL,213037,Heart of England NHS Foundation Trust,50998809,R5702,Payments to External Contractors,2286.00,08/04/2016,Communities,,,,, INSERTED DETAIL,213037,Heart of England NHS Foundation Trust,50998923,R5702,Payments to External Contractors,517.00,08/04/2016,Communities,,,,, INSERTED DETAIL,213037,Heart of England NHS Foundation Trust,50996261,R5702,Payments to External Contractors,979.00,12/04/2016,Communities,,,,, INSERTED DETAIL,212388,Heartbreak Productions,50988233,R4402,Artists Fees,500.00,08/04/2016,Communities,,,,, INSERTED DETAIL,222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51008013,R6107,SEN Statements Funding - Non-Maintained Schools,511.00,19/04/2016,People Group,,,,, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51008020,R6107,SEN Statements Funding - Non-Maintained Schools,746.00,19/04/2016,People Group,,,,, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51008819,R4606,Pre-School Teachers Flexible Payments,1500.00,20/04/2016,People Group,,,,, INSERTED DETAIL,222606,Heartwood Church Of England Academy Trust - Newton Regis CofE Primary School - Academy,51008294,R4905,Contingency,2117.00,21/04/2016,Schools,,,,, INSERTED DETAIL,219275,Hebron Trust,50994956,R5835,Residential and Inpatient Services,3277.14,06/04/2016,Communities,,,,, INSERTED DETAIL,202586,Hedgerow Nursery Ltd,50990076,R6106,Private Providers - Early Years Funding,9703.98,04/04/2016,People Group,,,,, INSERTED DETAIL,202586,Hedgerow Nursery Ltd,51009494,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,208184,Heightec Group,51005544,R4020,Fire Equipment Maintenance,19675.58,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,51007043,R5806,Residential Care (Adults),2083.22,18/04/2016,People Group,,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,51007043,R5806,Residential Care (Adults),4514.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,51007043,R5806,Residential Care (Adults),4132.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100073,Helen Ley Care Centre,51007043,R5806,Residential Care (Adults),4352.00,18/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50596933,R5805,Homecare - External Domiciliary (Adults),777.40,13/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50999565,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50999552,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50999429,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50999421,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50998649,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50998640,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50997597,R5805,Homecare - External Domiciliary (Adults),3264.80,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50997596,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50997590,R5805,Homecare - External Domiciliary (Adults),3561.60,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50997585,R5805,Homecare - External Domiciliary (Adults),729.28,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,51005828,R5805,Homecare - External Domiciliary (Adults),3696.00,14/04/2016,People Group,,,,, INSERTED DETAIL,202601,Helping Hands Home Care,50998605,R5805,Homecare - External Domiciliary (Adults),3561.60,15/04/2016,People Group,,,,, INSERTED DETAIL,212438,Henley In Arden School - Academy,51008035,R6107,SEN Statements Funding - Non-Maintained Schools,4205.00,19/04/2016,People Group,,,,, INSERTED DETAIL,216118,Henry Hinde Infant School (Academy),51008046,R6107,SEN Statements Funding - Non-Maintained Schools,1685.00,19/04/2016,People Group,,,,, INSERTED DETAIL,223680,Henry Hinde Junior School - Academy,51008038,R6107,SEN Statements Funding - Non-Maintained Schools,1284.00,19/04/2016,People Group,,,,, INSERTED DETAIL,100212,Henshaws Society For Blind People Ltd,51007044,R5806,Residential Care (Adults),5013.04,18/04/2016,People Group,,,,, INSERTED DETAIL,228815,Herald Lodge,51007045,R5806,Residential Care (Adults),1605.16,18/04/2016,People Group,,,,, INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,50996520,R1408,Other Indirect Misc Employee Expenses,8028.11,21/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,202626,Hereford & Worcester Fire and Rescue Authority,50998336,R1408,Other Indirect Misc Employee Expenses,2131.11,28/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,100124,Hereward College,50999240,R5805,Homecare - External Domiciliary (Adults),3592.44,01/04/2016,People Group,,,,, INSERTED DETAIL,100124,Hereward College,50999252,R5805,Homecare - External Domiciliary (Adults),2393.11,01/04/2016,People Group,,,,, INSERTED DETAIL,100124,Hereward College,51003046,R5806,Residential Care (Adults),20365.93,08/04/2016,People Group,,,,, INSERTED DETAIL,100124,Hereward College,51003048,R5805,Homecare - External Domiciliary (Adults),639.83,08/04/2016,People Group,,,,, INSERTED DETAIL,100124,Hereward College,51003050,R5805,Homecare - External Domiciliary (Adults),1253.18,08/04/2016,People Group,,,,, INSERTED DETAIL,226405,Heritage Field Services,50981632,R4409,Consultancy,1768.00,01/04/2016,Communities,,,,, INSERTED DETAIL,226405,Heritage Field Services,50988063,R4409,Consultancy,1468.80,08/04/2016,Communities,,,,, INSERTED DETAIL,230576,High Grange Specialist School,51002619,R5848,Residential Care (Children),61390.67,12/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50993924,R5604,Commissioned Works,5849.87,15/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50994821,R5604,Commissioned Works,-5849.87,15/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50993962,R5604,Commissioned Works,11666.00,15/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50994822,R5604,Commissioned Works,-11666.00,15/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50993939,R5604,Commissioned Works,5849.87,15/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,50993959,R5604,Commissioned Works,11666.00,15/04/2016,People Group,,,,, INSERTED DETAIL,213430,Higham Lane School Academy,51008036,R6107,SEN Statements Funding - Non-Maintained Schools,13412.00,19/04/2016,People Group,,,,, INSERTED DETAIL,202650,Hi-Lite Electrical Ltd,51006314,R4311,Publicity,825.00,22/04/2016,Communities,,,,, INSERTED DETAIL,220755,Hillcrescent Farm Ltd,51012539,R2001,Buildings Maintenance,2265.65,28/04/2016,Resources,,,,, INSERTED DETAIL,202658,Hillmorton Childrens Centre,50990014,R6106,Private Providers - Early Years Funding,18172.91,04/04/2016,People Group,,,,, ,,HMRC Shipley,CHAPS,R4443,Professional Fees Admin," 1,410.00 ",04/04/2016,Law & Governance,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50998459,R5805,Homecare - External Domiciliary (Adults),1751.40,01/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50998457,R5805,Homecare - External Domiciliary (Adults),1417.50,01/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50998453,R5805,Homecare - External Domiciliary (Adults),1218.00,01/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50995973,R5805,Homecare - External Domiciliary (Adults),1120.00,01/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,50998449,R5805,Homecare - External Domiciliary (Adults),500.25,01/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51005980,R5805,Homecare - External Domiciliary (Adults),609.00,15/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51005976,R5805,Homecare - External Domiciliary (Adults),812.00,15/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51005966,R5805,Homecare - External Domiciliary (Adults),812.00,15/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51005953,R5805,Homecare - External Domiciliary (Adults),812.00,15/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51008078,R5805,Homecare - External Domiciliary (Adults),960.00,21/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51013895,R5805,Homecare - External Domiciliary (Adults),580.00,28/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51013877,R5805,Homecare - External Domiciliary (Adults),1218.00,28/04/2016,People Group,,,,, INSERTED DETAIL,227164,Holistic Social & Care Solutions Ltd,51013899,R5805,Homecare - External Domiciliary (Adults),1218.00,28/04/2016,People Group,,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,51007048,R5806,Residential Care (Adults),1639.61,18/04/2016,People Group,,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,51007048,R5806,Residential Care (Adults),1826.64,18/04/2016,People Group,,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,51007048,R5806,Residential Care (Adults),7092.89,18/04/2016,People Group,,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,51007048,R5806,Residential Care (Adults),1826.64,18/04/2016,People Group,,,,, INSERTED DETAIL,100295,Holmfield Nursing Home,51007048,R5806,Residential Care (Adults),1738.17,18/04/2016,People Group,,,,, INSERTED DETAIL,100003,Homefield College Ltd,51007051,R5806,Residential Care (Adults),5163.92,18/04/2016,People Group,,,,, INSERTED DETAIL,200098,Hope News,51004036,R4306,"Newspapers, Magazines & Periodicals",868.00,21/04/2016,Resources,,,,, INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,50990068,R6106,Private Providers - Early Years Funding,9615.76,04/04/2016,People Group,,,,, INSERTED DETAIL,202698,Hopes and Dreams Day Nursery Ltd,51008939,R6106,Private Providers - Early Years Funding,916.99,25/04/2016,People Group,,,,, INSERTED DETAIL,202700,Hopwells Ltd,50997011,R4104,Food Costs / Provisions,57960.65,04/04/2016,Resources,,,,, INSERTED DETAIL,202700,Hopwells Ltd,51005808,R4104,Food Costs / Provisions,67284.79,18/04/2016,Resources,,,,, INSERTED DETAIL,202700,Hopwells Ltd,51009242,R4104,Food Costs / Provisions,60801.92,22/04/2016,Resources,,,,, INSERTED DETAIL,202700,Hopwells Ltd,51011126,R4102,Catering Charges,517.40,26/04/2016,Schools,,,,, INSERTED DETAIL,202700,Hopwells Ltd,51012628,R4104,Food Costs / Provisions,62612.53,28/04/2016,Resources,,,,, INSERTED DETAIL,100164,Hopwood Court Retirement Home,51007053,R5806,Residential Care (Adults),2420.00,18/04/2016,People Group,,,,, INSERTED DETAIL,227683,Horizon Consultancies Ltd,50992872,R5702,Payments to External Contractors,568.90,15/04/2016,Communities,,,,, INSERTED DETAIL,202711,House of Light Nursery,50990340,R6106,Private Providers - Early Years Funding,7322.09,04/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50988557,R5843,Extra Care,701.68,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50988558,R5843,Extra Care,1127.72,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983539,R5843,Extra Care,501.20,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983566,R5843,Extra Care,789.40,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983576,R5843,Extra Care,1491.08,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983595,R5843,Extra Care,751.80,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983596,R5843,Extra Care,620.25,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983791,R5843,Extra Care,1904.56,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50983800,R5843,Extra Care,764.32,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998665,R5843,Extra Care,698.54,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50988530,R5843,Extra Care,526.28,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50988531,R5843,Extra Care,701.68,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50988534,R5843,Extra Care,551.32,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50988556,R5843,Extra Care,608.96,01/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008069,R5843,Extra Care,1403.36,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008062,R5843,Extra Care,877.10,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008075,R5843,Extra Care,551.32,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008072,R5843,Extra Care,1591.32,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008071,R5843,Extra Care,551.32,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008070,R5843,Extra Care,1227.96,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008066,R5843,Extra Care,1315.66,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008065,R5843,Extra Care,1052.52,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51008064,R5843,Extra Care,1415.88,19/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51009258,R5843,Extra Care,1403.36,20/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51009253,R5843,Extra Care,1403.36,20/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998380,R5843,Extra Care,1278.08,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998365,R5843,Extra Care,964.80,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998439,R5843,Extra Care,864.56,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998390,R5843,Extra Care,1491.08,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998392,R5843,Extra Care,626.50,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998393,R5843,Extra Care,877.12,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998401,R5843,Extra Care,789.40,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998412,R5843,Extra Care,639.04,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998420,R5843,Extra Care,526.28,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998421,R5843,Extra Care,1403.36,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998428,R5843,Extra Care,764.32,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998431,R5843,Extra Care,877.12,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998432,R5843,Extra Care,576.40,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998438,R5843,Extra Care,501.20,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50998436,R5843,Extra Care,601.44,21/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006861,R5843,Extra Care,1904.56,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006858,R5843,Extra Care,877.12,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006852,R5843,Extra Care,1052.52,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006844,R5843,Extra Care,1403.36,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006842,R5843,Extra Care,1591.32,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006841,R5843,Extra Care,1227.96,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006840,R5843,Extra Care,538.80,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51006838,R5843,Extra Care,551.32,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996937,R5843,Extra Care,9050.40,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996932,R5843,Extra Care,9050.40,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996931,R5843,Extra Care,1384.47,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996930,R5843,Extra Care,9050.40,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996924,R5843,Extra Care,1283.15,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51005822,R5843,Extra Care,1127.72,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996905,R5843,Extra Care,6787.80,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),50996907,R5843,Extra Care,-9050.40,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51005805,R5843,Extra Care,613.96,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51005810,R5843,Extra Care,701.68,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51005820,R5843,Extra Care,526.28,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51005821,R5843,Extra Care,563.87,22/04/2016,People Group,,,,, INSERTED DETAIL,201314,Housing 21 (Formerly Claimar Care Ltd),51010915,R5843,Extra Care,689.15,25/04/2016,People Group,,,,, INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,51001931,R6104,Social Care - Section 17 Payments,525.00,06/04/2016,People Group,,,,, INSERTED DETAIL,227745,HOWKINS & HARRISON LLP RENTAL A/C ****4693,51009556,R6104,Social Care - Section 17 Payments,525.00,27/04/2016,People Group,,,,, INSERTED DETAIL,202493,HRJ Gould Ltd,50994697,R2753,Grounds Maintenance Materials & Equipment,5600.00,01/04/2016,Communities,,,,, INSERTED DETAIL,202729,Hugh Symons Audio Visual Ltd,50987352,R4503,Hardware,1365.00,08/04/2016,Resources,,,,, INSERTED DETAIL,210765,Hugh Travers (Pump Court Chambers),50992790,R4443,Professional Fees Admin,1000.00,15/04/2016,Resources,,,,, INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,50990361,R6106,Private Providers - Early Years Funding,13762.01,04/04/2016,People Group,,,,, INSERTED DETAIL,202733,Humpty Dumpty Nursery Ltd,51009438,R6106,Private Providers - Early Years Funding,772.20,25/04/2016,People Group,,,,, INSERTED DETAIL,100389,Hunters Lodge Care Home,51007054,R5806,Residential Care (Adults),4776.88,18/04/2016,People Group,,,,, INSERTED DETAIL,202737,Hurley Nursery,50990413,R6106,Private Providers - Early Years Funding,9086.45,04/04/2016,People Group,,,,, INSERTED DETAIL,202737,Hurley Nursery,51008950,R6106,Private Providers - Early Years Funding,1640.93,25/04/2016,People Group,,,,, ,,HYLANDS HOTEL COVENTRY,P-Card,,,700.00 ,11/04/2016,,,,,, INSERTED DETAIL,100075,Hylands House Residential Care Home,51007055,R5806,Residential Care (Adults),5695.68,18/04/2016,People Group,,,,, INSERTED DETAIL,202907,I.S.W.A. Ltd,51005773,R4443,Professional Fees Admin,785.88,18/04/2016,Resources,,,,, INSERTED DETAIL,208324,Ian Williams Ltd,50977903,C1030,"New Construction, Conversion & Renovation",-1089.74,01/04/2016,Capital,,,,, INSERTED DETAIL,208324,Ian Williams Ltd,50977884,C1030,"New Construction, Conversion & Renovation",1089.74,01/04/2016,Capital,,,,, INSERTED DETAIL,202776,Icetone Systems Ltd,51014539,R4512,Software,866.25,29/04/2016,People Group,,,,, INSERTED DETAIL,202781,Id Management Systems,50998870,R5702,Payments to External Contractors,1088.95,01/04/2016,Communities,,,,, INSERTED DETAIL,100090,Ideal Home - Bicton Heath House,51007057,R5806,Residential Care (Adults),1697.12,18/04/2016,People Group,,,,, INSERTED DETAIL,214012,Ignition Creative Learning Ltd,50984561,R1601,Training - External,1750.00,07/04/2016,Communities,,,,, INSERTED DETAIL,202801,Imediat Ltd,51006475,R4313,Stationery & Paper,942.50,15/04/2016,Communities,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50991531,R5805,Homecare - External Domiciliary (Adults),639.60,01/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50991524,R5805,Homecare - External Domiciliary (Adults),638.82,01/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50991536,R5805,Homecare - External Domiciliary (Adults),795.60,01/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50993685,R5805,Homecare - External Domiciliary (Adults),1792.00,08/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50998676,R5805,Homecare - External Domiciliary (Adults),546.00,20/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50998693,R5805,Homecare - External Domiciliary (Adults),873.60,20/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50998678,R5805,Homecare - External Domiciliary (Adults),1008.00,20/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50998554,R5805,Homecare - External Domiciliary (Adults),655.20,22/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,50998550,R5805,Homecare - External Domiciliary (Adults),842.40,22/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51003550,R5805,Homecare - External Domiciliary (Adults),643.50,29/04/2016,People Group,,,,, INSERTED DETAIL,227078,Immaculate Grace Care Ltd,51003542,R5805,Homecare - External Domiciliary (Adults),795.60,29/04/2016,People Group,,,,, INSERTED DETAIL,230109,Imperial Civil Enforcement Solutions Ltd,51000437,R5210,Civil Parking Enforcement Payments,3993.00,29/04/2016,Communities,,,,, INSERTED DETAIL,224315,Imperial College Healthcare NHS Trust,50991618,R5702,Payments to External Contractors,1215.00,01/04/2016,Communities,,,,, INSERTED DETAIL,202803,Imperial Commercials Ltd,50989892,R4030,Materials,539.05,01/04/2016,Communities,,,,, INSERTED DETAIL,202832,Independent Advocacy (****4752) Funding Account,51000018,R4405,Child Protection - Psychological Assessment,1256.75,13/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51007058,R5806,Residential Care (Adults),10887.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51007058,R5806,Residential Care (Adults),46331.79,18/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51008780,R5851,Supported Living,1508.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51008785,R5851,Supported Living,5460.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51008804,R5851,Supported Living,2730.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51009330,R5851,Supported Living,910.98,22/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51009337,R5851,Supported Living,1821.96,22/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51009344,R5851,Supported Living,3818.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100076,Individual Care Services,51009331,R5851,Supported Living,1352.00,22/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995927,R5810,Adult Day Care,1100.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995928,R5810,Adult Day Care,1100.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995926,R5810,Adult Day Care,1040.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995922,R5810,Adult Day Care,660.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995587,R5810,Adult Day Care,660.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995578,R5810,Adult Day Care,1100.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995576,R5810,Adult Day Care,600.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995571,R5810,Adult Day Care,1100.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995570,R5810,Adult Day Care,880.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216564,Individual Futures Day Service Ltd,50995925,R5810,Adult Day Care,1100.00,14/04/2016,People Group,,,,, INSERTED DETAIL,230275,Individual Specialist Care Ltd,50994975,R5848,Residential Care (Children),21664.35,21/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999031,R5851,Supported Living,5644.80,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999033,R5851,Supported Living,1344.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999034,R5810,Adult Day Care,717.60,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999036,R5810,Adult Day Care,2115.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999042,R5810,Adult Day Care,742.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999043,R5851,Supported Living,1881.60,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999052,R5810,Adult Day Care,900.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999056,R5810,Adult Day Care,696.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999059,R5810,Adult Day Care,891.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999060,R5810,Adult Day Care,580.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999061,R5810,Adult Day Care,900.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999063,R5810,Adult Day Care,1080.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999066,R5810,Adult Day Care,675.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999069,R5810,Adult Day Care,1809.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999077,R5810,Adult Day Care,922.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999081,R5810,Adult Day Care,1080.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999098,R5810,Adult Day Care,900.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999100,R5810,Adult Day Care,810.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999104,R5810,Adult Day Care,922.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999106,R5810,Adult Day Care,855.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999109,R5810,Adult Day Care,1418.40,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999117,R5810,Adult Day Care,540.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999120,R5810,Adult Day Care,855.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997842,R5810,Adult Day Care,922.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997843,R5810,Adult Day Care,1002.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997845,R5810,Adult Day Care,855.75,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997859,R5810,Adult Day Care,562.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997898,R5810,Adult Day Care,548.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997901,R5851,Supported Living,4368.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50998886,R5810,Adult Day Care,720.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50998995,R5810,Adult Day Care,922.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999000,R5810,Adult Day Care,562.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999007,R5851,Supported Living,1120.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999010,R5810,Adult Day Care,621.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999014,R5810,Adult Day Care,712.80,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999015,R5810,Adult Day Care,922.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999016,R5810,Adult Day Care,697.50,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50999017,R5810,Adult Day Care,1321.43,20/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997936,R5810,Adult Day Care,697.50,22/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997935,R5810,Adult Day Care,1783.50,22/04/2016,People Group,,,,, INSERTED DETAIL,216384,Individual Support Solutions Ltd,50997931,R5810,Adult Day Care,1236.00,22/04/2016,People Group,,,,, INSERTED DETAIL,229498,Infection Control Consultancy,50991651,R5702,Payments to External Contractors,10000.00,13/04/2016,Communities,,,,, INSERTED DETAIL,202841,Infor (United Kingdom) Ltd,51000380,R4512,Software,75575.24,19/04/2016,Resources,,,,, INSERTED DETAIL,202841,Infor (United Kingdom) Ltd,50995528,R4612,Projects,5300.00,21/04/2016,Resources,,,,, INSERTED DETAIL,202841,Infor (United Kingdom) Ltd,50999243,R4503,Hardware,630.00,29/04/2016,Resources,,,,, INSERTED DETAIL,202841,Infor (United Kingdom) Ltd,50999257,R4506,IT Support & Maintenance,1495.00,29/04/2016,Resources,,,,, INSERTED DETAIL,202842,Informa UK Ltd t/a Taylor and Francis Group,50995577,R4702,Subscriptions To Organisations,600.00,06/04/2016,Communities,,,,, INSERTED DETAIL,202842,Informa UK Ltd t/a Taylor and Francis Group,51010609,R4702,Subscriptions To Organisations,600.00,29/04/2016,Communities,,,,, INSERTED DETAIL,213533,Information & Records Management Society,51010230,R4601,Conferences,730.00,29/04/2016,Resources,,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50993790,R5805,Homecare - External Domiciliary (Adults),1470.00,08/04/2016,People Group,,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50993795,R5805,Homecare - External Domiciliary (Adults),1440.00,08/04/2016,People Group,,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50993789,R5805,Homecare - External Domiciliary (Adults),630.00,08/04/2016,People Group,,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50999306,R5805,Homecare - External Domiciliary (Adults),1470.00,28/04/2016,People Group,,,,, INSERTED DETAIL,226170,Insafehands Community Care Services Ltd,50999330,R5805,Homecare - External Domiciliary (Adults),630.00,28/04/2016,People Group,,,,, INSERTED DETAIL,202862,Inside Out,50990429,R6106,Private Providers - Early Years Funding,19849.05,04/04/2016,People Group,,,,, INSERTED DETAIL,202862,Inside Out,51008814,R4606,Pre-School Teachers Flexible Payments,525.00,20/04/2016,People Group,,,,, INSERTED DETAIL,202862,Inside Out,51008912,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,202865,Insight Media Internet Ltd,51003265,R4503,Hardware,7522.31,06/04/2016,Resources,,,,, INSERTED DETAIL,202865,Insight Media Internet Ltd,51003055,R4503,Hardware,7522.31,15/04/2016,Resources,,,,, INSERTED DETAIL,202877,Insulation Contracting Services,51002942,R2015,Asbestos Remedial Works (LA),2311.00,08/04/2016,Resources,,,,, INSERTED DETAIL,202877,Insulation Contracting Services,51005615,C1030,"New Construction, Conversion & Renovation",10762.00,15/04/2016,Capital,,,,, INSERTED DETAIL,202877,Insulation Contracting Services,51008338,C1030,"New Construction, Conversion & Renovation",1980.00,21/04/2016,Capital,,,,, INSERTED DETAIL,202877,Insulation Contracting Services,51014157,C1030,"New Construction, Conversion & Renovation",720.00,29/04/2016,Capital,,,,, INSERTED DETAIL,202877,Insulation Contracting Services,51011460,R2001,Buildings Maintenance,2342.00,29/04/2016,Resources,,,,, INSERTED DETAIL,202878,Integrated Services Programme,50986179,R5822,Foster Care Payments - External,5754.84,01/04/2016,People Group,,,,, INSERTED DETAIL,230449,Integrated Therapy Solutions Ltd,51000409,R5604,Commissioned Works,711.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51007154,R5806,Residential Care (Adults),10738.62,18/04/2016,People Group,,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51007154,R5806,Residential Care (Adults),4364.13,18/04/2016,People Group,,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51007154,R5806,Residential Care (Adults),1223.15,18/04/2016,People Group,,,,, INSERTED DETAIL,100325,Interhaze Ltd T/A Sebright House Care Home,51007310,R5809,Adult Social Care Contracts,24428.57,25/04/2016,People Group,,,,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51007049,R5806,Residential Care (Adults),1595.24,18/04/2016,People Group,,,,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51007049,R5806,Residential Care (Adults),1560.00,18/04/2016,People Group,,,,, INSERTED DETAIL,218123,Interhaze t/a Holyhead Care Centre,51007049,R5806,Residential Care (Adults),1595.24,18/04/2016,People Group,,,,, INSERTED DETAIL,202884,Interlock Surveys Ltd,51000928,C1050,External Fees,1275.00,14/04/2016,Capital,,,,, INSERTED DETAIL,202884,Interlock Surveys Ltd,51003877,R4409,Consultancy,2585.00,25/04/2016,Communities,,,,, INSERTED DETAIL,229747,IP&E Ltd,50987885,R5203,Inter Authority Payments,12280.50,08/04/2016,Communities,,,,, ,,IPF,P-Card,,,948.24 ,29/04/2016,,,,,, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50986072,R4931,General Fees,-13284.00,07/04/2016,Resources,,,,, INSERTED DETAIL,202898,Iron Mountain Secure Shredding Ltd,50986063,R4931,General Fees,22278.29,07/04/2016,Resources,,,,, INSERTED DETAIL,220476,Isle of Wight Council,51010373,R6107,SEN Statements Funding - Non-Maintained Schools,13931.00,29/04/2016,People Group,,,,, INSERTED DETAIL,229059,J Mitchell Ltd,50998382,R1601,Training - External,750.00,28/04/2016,Resources,,,,, INSERTED DETAIL,224826,J&K Partnership t/a Meadow House,51007086,R5806,Residential Care (Adults),1839.60,18/04/2016,People Group,,,,, INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,50990422,R6106,Private Providers - Early Years Funding,23818.86,04/04/2016,People Group,,,,, INSERTED DETAIL,203022,Jack & Jill Pre-School Nursery Ltd,51008891,R6106,Private Providers - Early Years Funding,2509.65,25/04/2016,People Group,,,,, INSERTED DETAIL,203021,Jack and Jill Pre-School,50990384,R6106,Private Providers - Early Years Funding,12262.30,04/04/2016,People Group,,,,, INSERTED DETAIL,203021,Jack and Jill Pre-School,51008888,R6106,Private Providers - Early Years Funding,675.68,25/04/2016,People Group,,,,, INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,50990430,R6106,Private Providers - Early Years Funding,17881.79,04/04/2016,People Group,,,,, INSERTED DETAIL,203025,Jack In The Box Day Nursery - Nuneaton Ltd,51008876,R6106,Private Providers - Early Years Funding,5791.50,25/04/2016,People Group,,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50994569,C1030,"New Construction, Conversion & Renovation",40101.00,01/04/2016,Capital,,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50989715,R4409,Consultancy,56526.29,08/04/2016,Communities,,,,, INSERTED DETAIL,226218,Jacobs UK Ltd,50994001,R4409,Consultancy,23530.53,15/04/2016,Communities,,,,, INSERTED DETAIL,229565,Jade Security Services Ltd,50986917,R5702,Payments to External Contractors,1200.00,08/04/2016,Resources,,,,, INSERTED DETAIL,203039,Jam Kangaroo Nursery,50990408,R6106,Private Providers - Early Years Funding,5734.17,04/04/2016,People Group,,,,, INSERTED DETAIL,203042,James Coles and Sons - Nurseries Ltd,51004956,R4030,Materials,610.00,19/04/2016,Communities,,,,, INSERTED DETAIL,100300,James Hirons Home,51007062,R5806,Residential Care (Adults),2644.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100300,James Hirons Home,51007062,R5806,Residential Care (Adults),1651.49,18/04/2016,People Group,,,,, INSERTED DETAIL,230813,Jan White Consultancy,50992527,R5604,Commissioned Works,1952.65,13/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50986097,R5801,Other Child Care,3045.00,07/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50994600,R5822,Foster Care Payments - External,4477.33,08/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,51003905,R5801,Other Child Care,3255.00,14/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,51003904,R5801,Other Child Care,3272.67,14/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,51003903,R5801,Other Child Care,3272.67,14/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,51003900,R5801,Other Child Care,3272.67,14/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50990192,R5822,Foster Care Payments - External,3092.25,14/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,50996034,R5822,Foster Care Payments - External,3255.00,14/04/2016,People Group,,,,, INSERTED DETAIL,203079,Jay Fostering Ltd,51002356,R5801,Other Child Care,3061.53,14/04/2016,People Group,,,,, INSERTED DETAIL,227334,Jayne Holmes Childminding,50990397,R6106,Private Providers - Early Years Funding,705.74,04/04/2016,People Group,,,,, INSERTED DETAIL,209825,JBA Consulting,50987141,R5702,Payments to External Contractors,3115.53,08/04/2016,Communities,,,,, INSERTED DETAIL,209825,JBA Consulting,50987138,R5702,Payments to External Contractors,1350.00,08/04/2016,Communities,,,,, INSERTED DETAIL,226100,JDCoaching (John Domoney),50988264,R4433,Sport Instruction,585.00,11/04/2016,People Group,,,,, INSERTED DETAIL,208352,Jeakins Weir Ltd,51003418,C1030,"New Construction, Conversion & Renovation",12839.04,13/04/2016,Capital,,,,, INSERTED DETAIL,208352,Jeakins Weir Ltd,51006604,C1030,"New Construction, Conversion & Renovation",61785.13,15/04/2016,Capital,,,,, INSERTED DETAIL,208352,Jeakins Weir Ltd,51010188,C1030,"New Construction, Conversion & Renovation",53632.60,29/04/2016,Capital,,,,, INSERTED DETAIL,203128,Jigsaw Systems Ltd t/a Jigsaw24,50997874,R4612,Projects,3873.84,08/04/2016,People Group,,,,, INSERTED DETAIL,203128,Jigsaw Systems Ltd t/a Jigsaw24,51000033,R4612,Projects,2686.00,08/04/2016,People Group,,,,, INSERTED DETAIL,227015,JMP Consultants Ltd,50999338,R4409,Consultancy,9606.00,29/04/2016,Communities,,,,, INSERTED DETAIL,228162,JNE Security Ltd,50993978,R4612,Projects,610.00,15/04/2016,Communities,,,,, INSERTED DETAIL,230251,Joanne McCarthy - Happy Days Nursery,50990059,R6106,Private Providers - Early Years Funding,2764.16,04/04/2016,People Group,,,,, INSERTED DETAIL,230251,Joanne McCarthy - Happy Days Nursery,51008812,R4606,Pre-School Teachers Flexible Payments,1500.00,20/04/2016,People Group,,,,, INSERTED DETAIL,228458,Joanne's Childminding Services,51009442,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,230486,John Atkins Consulting Ltd,50983221,R5604,Commissioned Works,2000.00,05/04/2016,People Group,,,,, INSERTED DETAIL,203196,John Laing Rail Infrastructure Ltd,50991624,R4409,Consultancy,930.28,14/04/2016,Communities,,,,, INSERTED DETAIL,203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51010155,R5204,Concessionary Fares,23310.00,22/04/2016,Communities,,,,, INSERTED DETAIL,226786,Jonathan Taylor Consulting Ltd,50991653,R5604,Commissioned Works,4500.00,13/04/2016,People Group,,,,, INSERTED DETAIL,229958,Jubilee Lodge Care Home,51007064,R5806,Residential Care (Adults),2548.00,18/04/2016,People Group,,,,, INSERTED DETAIL,226777,Juliettes Childminding,50990100,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,221941,Just Equality (C Parker),50997885,R1601,Training - External,930.00,28/04/2016,People Group,,,,, INSERTED DETAIL,203272,Just Teachers Ltd,50982846,R1101,Agency Staff Pay,990.00,01/04/2016,Schools,,,,, INSERTED DETAIL,203272,Just Teachers Ltd,50996070,R1101,Agency Staff Pay,990.00,20/04/2016,Schools,,,,, INSERTED DETAIL,203272,Just Teachers Ltd,50995204,R1101,Agency Staff Pay,990.00,20/04/2016,Schools,,,,, INSERTED DETAIL,203272,Just Teachers Ltd,50995181,R1101,Agency Staff Pay,990.00,20/04/2016,Schools,,,,, INSERTED DETAIL,203272,Just Teachers Ltd,50995165,R1101,Agency Staff Pay,990.00,20/04/2016,Schools,,,,, INSERTED DETAIL,203272,Just Teachers Ltd,50995163,R1101,Agency Staff Pay,990.00,20/04/2016,Schools,,,,, INSERTED DETAIL,221219,K & K Healthcare Ltd (t/a Kasli Phamacy),51004740,R5702,Payments to External Contractors,2719.08,19/04/2016,Communities,,,,, INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50998641,R5805,Homecare - External Domiciliary (Adults),1599.36,20/04/2016,People Group,,,,, INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50998465,R5805,Homecare - External Domiciliary (Adults),1713.60,20/04/2016,People Group,,,,, INSERTED DETAIL,226382,KAAD Care t/a Lotus Care,50998663,R5805,Homecare - External Domiciliary (Adults),1149.54,20/04/2016,People Group,,,,, ,,KAGI SHOP.KAGI.COM,P-Card,,,543.60 ,16/04/2016,,,,,, INSERTED DETAIL,219734,Kay M Clarke Training,50995020,R4616,Activities Expenses,1000.00,20/04/2016,Communities,,,,, INSERTED DETAIL,224876,Keltic Ltd,50982066,R4007,Equipment,648.45,05/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50989991,R4030,Materials,722.24,06/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50999620,R4030,Materials,542.80,08/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50990206,R4030,Materials,816.73,08/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50999639,R4030,Materials,1136.50,08/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50999632,R4030,Materials,654.67,08/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50999634,R4030,Materials,753.61,22/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50999643,R4030,Materials,1725.58,22/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,51014232,R4030,Materials,1261.86,29/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,51007479,R4030,Materials,896.00,29/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,51007592,R4030,Materials,702.60,29/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,51007603,R4030,Materials,1191.00,29/04/2016,Communities,,,,, INSERTED DETAIL,203367,Keltruck Ltd,50999608,R4030,Materials,4621.92,29/04/2016,Communities,,,,, INSERTED DETAIL,200774,Kendrick Haylings & Jones Ltd T/A Bluebird Care - Tamworth & Lichfield,51014458,R5805,Homecare - External Domiciliary (Adults),1877.46,28/04/2016,People Group,,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51007066,R5806,Residential Care (Adults),1651.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51007066,R5806,Residential Care (Adults),2103.99,18/04/2016,People Group,,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51007066,R5806,Residential Care (Adults),25411.74,18/04/2016,People Group,,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51007066,R5806,Residential Care (Adults),5992.80,18/04/2016,People Group,,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51007066,R5806,Residential Care (Adults),2089.13,18/04/2016,People Group,,,,, INSERTED DETAIL,100077,Kenilworth Grange - Care UK,51007066,R5806,Residential Care (Adults),6679.77,18/04/2016,People Group,,,,, INSERTED DETAIL,100078,Kenilworth Manor Nursing Home,51007067,R5806,Residential Care (Adults),2565.20,18/04/2016,People Group,,,,, INSERTED DETAIL,229121,Kentbrim Ltd T/A Brownlands Nursing Home,51006964,R5806,Residential Care (Adults),1686.96,18/04/2016,People Group,,,,, INSERTED DETAIL,227128,Keresley Newland Primary - Academy,51008299,R4905,Contingency,5629.00,21/04/2016,Schools,,,,, INSERTED DETAIL,203397,Keysoft Solutions,51003256,R4512,Software,6737.50,15/04/2016,Communities,,,,, INSERTED DETAIL,203403,Khipu Networks Ltd,50999450,R4503,Hardware,9045.00,08/04/2016,Resources,,,,, INSERTED DETAIL,230563,Kier Construction - Central,51005617,C1030,"New Construction, Conversion & Renovation",13845.02,22/04/2016,Capital,,,,, INSERTED DETAIL,203411,Kilrot,51008337,C1030,"New Construction, Conversion & Renovation",1705.00,22/04/2016,Capital,,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,51007069,R5806,Residential Care (Adults),3400.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,51007069,R5806,Residential Care (Adults),3972.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,51007069,R5806,Residential Care (Adults),10320.10,18/04/2016,People Group,,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,51007069,R5806,Residential Care (Adults),1867.49,18/04/2016,People Group,,,,, INSERTED DETAIL,100080,Kineton Manor Nursing Home,51007069,R5806,Residential Care (Adults),2552.00,18/04/2016,People Group,,,,, INSERTED DETAIL,203419,Kineton Playgroup Ltd,50990415,R6106,Private Providers - Early Years Funding,20246.03,04/04/2016,People Group,,,,, INSERTED DETAIL,203419,Kineton Playgroup Ltd,51008821,R4606,Pre-School Teachers Flexible Payments,1200.00,20/04/2016,People Group,,,,, INSERTED DETAIL,203419,Kineton Playgroup Ltd,51008925,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,203425,Kingfisher Environmental Services Ltd,51005670,R5702,Payments to External Contractors,1124.76,22/04/2016,Resources,,,,, INSERTED DETAIL,227723,Kingfisher Office Solutions,50995561,R4315,Reprographics Curriculum,555.49,20/04/2016,Schools,,,,, INSERTED DETAIL,203429,Kings Meadow Nursery,50990381,R6106,Private Providers - Early Years Funding,6313.47,04/04/2016,People Group,,,,, INSERTED DETAIL,203430,Kingsbury 1st Playgroup,50990356,R6106,Private Providers - Early Years Funding,13762.01,04/04/2016,People Group,,,,, INSERTED DETAIL,203430,Kingsbury 1st Playgroup,51008949,R6106,Private Providers - Early Years Funding,1254.83,25/04/2016,People Group,,,,, INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,51008033,R6107,SEN Statements Funding - Non-Maintained Schools,594.00,19/04/2016,People Group,,,,, INSERTED DETAIL,227994,Kingsbury School - A Specialist Science & Maths Academy,50995263,R4512,Software,510.00,20/04/2016,Schools,,,,, INSERTED DETAIL,100363,Kingsleigh House Residential Home,51008747,R5806,Residential Care (Adults),3897.93,20/04/2016,People Group,,,,, INSERTED DETAIL,203436,Kingsley School,50991394,R6106,Private Providers - Early Years Funding,2611.25,04/04/2016,People Group,,,,, INSERTED DETAIL,229178,Kingsthorpe Grange Nursing Home,51007070,R5806,Residential Care (Adults),1090.68,18/04/2016,People Group,,,,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51003154,R5805,Homecare - External Domiciliary (Adults),7660.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100171,Kisimul Group Ltd (An Caladh House),51006934,R5806,Residential Care (Adults),11100.00,18/04/2016,People Group,,,,, INSERTED DETAIL,203453,Knightlow Childrens Partnership Ltd,50990409,R6106,Private Providers - Early Years Funding,26112.53,04/04/2016,People Group,,,,, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50995546,R4315,Reprographics Curriculum,824.53,20/04/2016,Schools,,,,, INSERTED DETAIL,203458,Konica Business UK Ltd (****3699),50996010,R4316,Reprographics Admin,678.49,20/04/2016,Schools,,,,, INSERTED DETAIL,229228,KS Education Ltd,50984199,R6107,SEN Statements Funding - Non-Maintained Schools,14910.00,06/04/2016,People Group,,,,, INSERTED DETAIL,212267,KTC Fire Ltd,50999528,R4019,Fire Equipment Purchase,6685.00,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,219834,Kustom Clothing,50996902,R4453,Events,714.40,04/04/2016,People Group,,,,, INSERTED DETAIL,228904,L G Davis (stationers) Ltd,50989675,R4317,Print Operational Costs,820.00,08/04/2016,Resources,,,,, INSERTED DETAIL,206010,Lafarge Tarmac Trading Ltd,51003202,R2753,Grounds Maintenance Materials & Equipment,774.11,29/04/2016,Communities,,,,, INSERTED DETAIL,223550,Land Network International Ltd,51014478,R5702,Payments to External Contractors,621.20,29/04/2016,Communities,,,,, INSERTED DETAIL,203509,Language Centre Publications Ltd,50982514,R4056,Learning Resources Curriculum,767.54,01/04/2016,Schools,,,,, INSERTED DETAIL,203512,Lapworth Pre-School,50990393,R6106,Private Providers - Early Years Funding,11233.09,04/04/2016,People Group,,,,, INSERTED DETAIL,219239,Larch Psychology Limited,50992788,R4443,Professional Fees Admin,4890.05,15/04/2016,Resources,,,,, INSERTED DETAIL,225565,Larchwood Care Homes (South) Ltd,51006968,R5806,Residential Care (Adults),1812.44,18/04/2016,People Group,,,,, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50992590,R5604,Commissioned Works,4288.00,14/04/2016,People Group,,,,, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,50993712,R5604,Commissioned Works,50000.00,15/04/2016,People Group,,,,, INSERTED DETAIL,226252,Lawrence Sheriff School Academy Trust,51008018,R6107,SEN Statements Funding - Non-Maintained Schools,697.00,19/04/2016,People Group,,,,, INSERTED DETAIL,228966,Leamington Hastings Church of England Academy,50990390,R6106,Private Providers - Early Years Funding,5704.76,04/04/2016,People Group,,,,, INSERTED DETAIL,211047,Leamington Music,50993868,R4427,Music Instruction,5000.00,15/04/2016,People Group,,,,, INSERTED DETAIL,230507,Learning and Work Institute,50996978,R4409,Consultancy,7455.00,22/04/2016,Communities,,,,, INSERTED DETAIL,220296,Learning Pool,50982622,R1601,Training - External,3000.00,01/04/2016,Resources,,,,, INSERTED DETAIL,220296,Learning Pool,50988772,R1601,Training - External,5000.00,13/04/2016,People Group,,,,, INSERTED DETAIL,220296,Learning Pool,50996545,R1601,Training - External,10000.00,22/04/2016,Resources,,,,, INSERTED DETAIL,220296,Learning Pool,50996575,R1601,Training - External,10000.00,22/04/2016,Resources,,,,, INSERTED DETAIL,220296,Learning Pool,50996584,R1601,Training - External,10000.00,22/04/2016,Resources,,,,, INSERTED DETAIL,230626,Leeds Beckett University,50982338,R5702,Payments to External Contractors,6990.00,11/04/2016,Communities,,,,, INSERTED DETAIL,203566,Lees Agricultural Ltd,50997869,R2751,Grounds Maintenance Non Contract,643.76,08/04/2016,Communities,,,,, INSERTED DETAIL,224833,Leica Geosystems Ltd,50983368,R4014,Equipment - Surveying,3445.00,06/04/2016,Communities,,,,, INSERTED DETAIL,224833,Leica Geosystems Ltd,50983366,R4014,Equipment - Surveying,1260.00,06/04/2016,Communities,,,,, INSERTED DETAIL,224833,Leica Geosystems Ltd,50983373,R4014,Equipment - Surveying,5920.00,06/04/2016,Communities,,,,, INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51007229,R5806,Residential Care (Adults),1600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228531,Leicestershire County Care Ltd t/a Woodmarket House,51007229,R5806,Residential Care (Adults),1600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,203570,Leicestershire County Council,51003251,R6107,SEN Statements Funding - Non-Maintained Schools,10578.73,21/04/2016,People Group,,,,, INSERTED DETAIL,100452,Leolyn Care Home,51007071,R5806,Residential Care (Adults),1968.73,18/04/2016,People Group,,,,, INSERTED DETAIL,100081,Leonard Cheshire Disability,51007121,R5806,Residential Care (Adults),3245.56,18/04/2016,People Group,,,,, INSERTED DETAIL,100081,Leonard Cheshire Disability,51007072,R5806,Residential Care (Adults),4609.92,18/04/2016,People Group,,,,, INSERTED DETAIL,100081,Leonard Cheshire Disability,51007195,R5806,Residential Care (Adults),3918.68,18/04/2016,People Group,,,,, INSERTED DETAIL,227910,Level 3 Communications UK Ltd,50991541,R4501,Communications Costs,10820.00,01/04/2016,Resources,,,,, INSERTED DETAIL,203583,LexisNexis,50987883,R4702,Subscriptions To Organisations,950.95,08/04/2016,Resources,,,,, INSERTED DETAIL,203583,LexisNexis,51003756,R4058,Books,4800.00,12/04/2016,Resources,,,,, INSERTED DETAIL,219995,Lickey Hills Nursing Home,51007073,R5806,Residential Care (Adults),1920.64,18/04/2016,People Group,,,,, INSERTED DETAIL,204468,Life Church Europe,50990359,R6106,Private Providers - Early Years Funding,11115.47,04/04/2016,People Group,,,,, INSERTED DETAIL,204468,Life Church Europe,51009423,R6106,Private Providers - Early Years Funding,2155.73,25/04/2016,People Group,,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50984204,R5851,Supported Living,3773.10,01/04/2016,People Group,,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,50987974,R5851,Supported Living,3950.20,08/04/2016,People Group,,,,, INSERTED DETAIL,229420,Lifeways ISS Ltd,51003216,R5851,Supported Living,3836.35,29/04/2016,People Group,,,,, INSERTED DETAIL,217989,Limebridge Rural Services Ltd,51014271,C1030,"New Construction, Conversion & Renovation",1350.00,29/04/2016,Capital,,,,, INSERTED DETAIL,209324,Lincolnshire County Council,50986318,R5203,Inter Authority Payments,18000.00,01/04/2016,People Group,,,,, INSERTED DETAIL,209324,Lincolnshire County Council,50962068,R5203,Inter Authority Payments,2076.49,01/04/2016,Communities,,,,, INSERTED DETAIL,215644,Linda Thomas School Leadership Consultant,50998334,R4409,Consultancy,3490.00,22/04/2016,People Group,,,,, INSERTED DETAIL,227181,Linden Grange,51007074,R5806,Residential Care (Adults),4267.27,18/04/2016,People Group,,,,, INSERTED DETAIL,227181,Linden Grange,51007074,R5806,Residential Care (Adults),1667.27,18/04/2016,People Group,,,,, INSERTED DETAIL,227181,Linden Grange,51007074,R5806,Residential Care (Adults),3971.25,18/04/2016,People Group,,,,, INSERTED DETAIL,227181,Linden Grange,51007074,R5806,Residential Care (Adults),11836.76,18/04/2016,People Group,,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,51007075,R5806,Residential Care (Adults),3825.78,18/04/2016,People Group,,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,51007075,R5806,Residential Care (Adults),6411.81,18/04/2016,People Group,,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,51007075,R5806,Residential Care (Adults),14587.75,18/04/2016,People Group,,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,51007075,R5806,Residential Care (Adults),10171.05,18/04/2016,People Group,,,,, INSERTED DETAIL,100083,Linden Lodge Nursing Home,51007075,R5806,Residential Care (Adults),5931.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100084,Linden Lodge Residential Home,51007076,R5806,Residential Care (Adults),4307.97,18/04/2016,People Group,,,,, INSERTED DETAIL,100084,Linden Lodge Residential Home,51007076,R5806,Residential Care (Adults),9839.90,18/04/2016,People Group,,,,, INSERTED DETAIL,100084,Linden Lodge Residential Home,51007076,R5806,Residential Care (Adults),6071.96,18/04/2016,People Group,,,,, ,,LINKEDIN-329 5334883,P-Card,,,935.28 ,08/05/2016,,,,,, INSERTED DETAIL,203613,Liquid Personnel Ltd,50987425,R1101,Agency Staff Pay,14790.00,08/04/2016,People Group,,,,, INSERTED DETAIL,203613,Liquid Personnel Ltd,50992159,R1101,Agency Staff Pay,23688.00,15/04/2016,People Group,,,,, INSERTED DETAIL,203613,Liquid Personnel Ltd,50992139,R1101,Agency Staff Pay,29046.00,15/04/2016,People Group,,,,, INSERTED DETAIL,215686,Lisle Court Medical Centre,51012782,R5702,Payments to External Contractors,892.30,29/04/2016,Communities,,,,, INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,50990341,R6106,Private Providers - Early Years Funding,12791.61,04/04/2016,People Group,,,,, INSERTED DETAIL,203627,Little Angels Nursery of Leamington Spa,51008881,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,203630,Little Crackley School,50990091,R6106,Private Providers - Early Years Funding,16796.71,04/04/2016,People Group,,,,, INSERTED DETAIL,229226,Little Dreams Ltd,51000363,C1010,Acquisition Of New Assets,7901.00,14/04/2016,Capital,,,,, INSERTED DETAIL,229226,Little Dreams Ltd,51000362,C1010,Acquisition Of New Assets,9792.00,14/04/2016,Capital,,,,, INSERTED DETAIL,229226,Little Dreams Ltd,51000358,C1010,Acquisition Of New Assets,4763.00,14/04/2016,Capital,,,,, INSERTED DETAIL,203631,Little Glendalers Preschool Ltd,50990411,R6106,Private Providers - Early Years Funding,22054.50,04/04/2016,People Group,,,,, INSERTED DETAIL,203633,Little Gregs Pre-School,50990425,R6106,Private Providers - Early Years Funding,15085.28,04/04/2016,People Group,,,,, INSERTED DETAIL,203633,Little Gregs Pre-School,51008934,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,217371,Little Nutkins,50990386,R6106,Private Providers - Early Years Funding,5734.17,04/04/2016,People Group,,,,, INSERTED DETAIL,224309,Little Revels Playgroup,50990337,R6106,Private Providers - Early Years Funding,3969.81,04/04/2016,People Group,,,,, INSERTED DETAIL,229388,Little Seeds Childminding,50990362,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,203636,Little Stars Christian Preschool,50990349,R6106,Private Providers - Early Years Funding,11930.02,04/04/2016,People Group,,,,, INSERTED DETAIL,203636,Little Stars Christian Preschool,51008930,R6106,Private Providers - Early Years Funding,1319.18,25/04/2016,People Group,,,,, INSERTED DETAIL,203637,Little Stars Nursery,50990410,R6106,Private Providers - Early Years Funding,17832.98,04/04/2016,People Group,,,,, INSERTED DETAIL,203637,Little Stars Nursery,51008946,R6106,Private Providers - Early Years Funding,5487.08,25/04/2016,People Group,,,,, INSERTED DETAIL,203639,Little Willows Pre School,50990400,R6106,Private Providers - Early Years Funding,29335.43,04/04/2016,People Group,,,,, INSERTED DETAIL,203639,Little Willows Pre School,51008898,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,223699,Liverpool City Council,51000094,R5203,Inter Authority Payments,9000.00,28/04/2016,People Group,,,,, INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,51004747,R5702,Payments to External Contractors,747.89,19/04/2016,Communities,,,,, INSERTED DETAIL,221195,Lloyds Pharmacy Ltd,51004705,R5702,Payments to External Contractors,501.99,19/04/2016,Communities,,,,, INSERTED DETAIL,203674,Long Itchington Preschool,50990354,R6106,Private Providers - Early Years Funding,9962.75,04/04/2016,People Group,,,,, INSERTED DETAIL,203676,Look Custom UK Ltd,50997058,R4205,Uniforms,572.65,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,229578,Lou Lous Play Days,51004139,R6106,Private Providers - Early Years Funding,882.18,13/04/2016,People Group,,,,, INSERTED DETAIL,203695,Loveitts,51012144,R4409,Consultancy,595.00,29/04/2016,Resources,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003213,R5805,Homecare - External Domiciliary (Adults),1844.50,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003217,R5805,Homecare - External Domiciliary (Adults),5588.73,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003223,R5805,Homecare - External Domiciliary (Adults),678.72,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003226,R5805,Homecare - External Domiciliary (Adults),4670.24,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003232,R5805,Homecare - External Domiciliary (Adults),3468.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003245,R5805,Homecare - External Domiciliary (Adults),922.25,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003239,R5805,Homecare - External Domiciliary (Adults),517.12,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003241,R5805,Homecare - External Domiciliary (Adults),3689.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003243,R5805,Homecare - External Domiciliary (Adults),2794.36,08/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51003269,R5805,Homecare - External Domiciliary (Adults),3725.82,11/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51007080,R5806,Residential Care (Adults),17451.60,18/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51007080,R5806,Residential Care (Adults),6539.88,18/04/2016,People Group,,,,, INSERTED DETAIL,100183,Lucy Glyn House,51007080,R5806,Residential Care (Adults),3391.76,18/04/2016,People Group,,,,, INSERTED DETAIL,204021,M I Taxi Service,50988548,R3206,Other Client Travel,1550.00,08/04/2016,People Group,,,,, INSERTED DETAIL,204021,M I Taxi Service,51008074,R3205,Client Travel - Taxis,864.00,19/04/2016,People Group,,,,, INSERTED DETAIL,230479,M Quinn Forestry Services,50988278,R5702,Payments to External Contractors,549.00,13/04/2016,Communities,,,,, INSERTED DETAIL,230479,M Quinn Forestry Services,50997624,R5702,Payments to External Contractors,549.00,28/04/2016,Communities,,,,, INSERTED DETAIL,208924,M&J Group Construction and Roofing,51008454,C1030,"New Construction, Conversion & Renovation",880.43,19/04/2016,Capital,,,,, INSERTED DETAIL,217546,M.E.L Research Limited,50998820,R4409,Consultancy,24699.00,15/04/2016,Communities,,,,, INSERTED DETAIL,228243,MacIntyre Academies,51007420,R6107,SEN Statements Funding - Non-Maintained Schools,84617.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228243,MacIntyre Academies,51008295,R4455,Additional Funding Payments,8333.00,21/04/2016,Schools,,,,, INSERTED DETAIL,100305,Macintyre Care,51007082,R5806,Residential Care (Adults),6663.52,18/04/2016,People Group,,,,, INSERTED DETAIL,203827,Magna Print Books,51011414,R4058,Books,2104.45,26/04/2016,Resources,,,,, INSERTED DETAIL,227676,Mander Portman Woodward,51008174,R6107,SEN Statements Funding - Non-Maintained Schools,4150.00,21/04/2016,People Group,,,,, INSERTED DETAIL,100086,Manor House Residential Home,51007196,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100086,Manor House Residential Home,51007196,R5806,Residential Care (Adults),5684.89,18/04/2016,People Group,,,,, INSERTED DETAIL,100086,Manor House Residential Home,51007196,R5806,Residential Care (Adults),5684.73,18/04/2016,People Group,,,,, INSERTED DETAIL,213600,Mansfield King Landscape Design Ltd,50987085,C1030,"New Construction, Conversion & Renovation",2690.00,07/04/2016,Capital,,,,, INSERTED DETAIL,100167,Maria Mallaband Properties (3) Ltd T/A Bowerfield Court,51006959,R5806,Residential Care (Adults),3353.04,18/04/2016,People Group,,,,, INSERTED DETAIL,230513,Marke Solutions,51003916,C1060,Grants & Contributions To Outside Organisations,24584.78,21/04/2016,Capital,,,,, INSERTED DETAIL,223129,Masie Daycare,50990412,R6106,Private Providers - Early Years Funding,6039.99,04/04/2016,People Group,,,,, INSERTED DETAIL,223129,Masie Daycare,51008940,R6106,Private Providers - Early Years Funding,3378.38,25/04/2016,People Group,,,,, INSERTED DETAIL,226729,Match Foster Care,50985096,R5822,Foster Care Payments - External,3151.15,01/04/2016,People Group,,,,, INSERTED DETAIL,226729,Match Foster Care,50985462,R5822,Foster Care Payments - External,5545.28,07/04/2016,People Group,,,,, INSERTED DETAIL,203965,Mayrise Ltd t/a Yotta,51003056,R4512,Software,9331.88,15/04/2016,Communities,,,,, INSERTED DETAIL,230327,MBE Fabrications Ltd,50985628,R2022,Building (LB),23500.00,06/04/2016,Communities,,,,, INSERTED DETAIL,230327,MBE Fabrications Ltd,50983212,R3004,Repair & Maintenance Of Vehicles,720.00,06/04/2016,Communities,,,,, INSERTED DETAIL,203973,Mcl Transport Consultants Ltd,50992893,R4409,Consultancy,3736.08,15/04/2016,Communities,,,,, INSERTED DETAIL,203974,Mcpolin Landscapes,51003607,R2752,Grounds Maintenance Contract,644.75,18/04/2016,Schools,,,,, INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50998053,R4511,Private Circuit Lines,5491.42,08/04/2016,Resources,,,,, INSERTED DETAIL,221492,MDNX Group Ltd - Enterprise Services Ltd t/a Easynet,50998065,R4511,Private Circuit Lines,5491.42,22/04/2016,Resources,,,,, INSERTED DETAIL,230991,Meads Building & Renovation Ltd,51006462,R5801,Other Child Care,3465.00,20/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003161,R5851,Supported Living,980.28,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003089,R5851,Supported Living,1013.80,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003095,R5851,Supported Living,2877.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003100,R5851,Supported Living,3726.40,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003101,R5851,Supported Living,584.52,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003104,R5851,Supported Living,1534.40,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003130,R5851,Supported Living,589.12,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003129,R5851,Supported Living,767.20,08/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003136,R5851,Supported Living,5754.00,11/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003139,R5851,Supported Living,520.60,11/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003141,R5851,Supported Living,1986.52,11/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51003144,R5851,Supported Living,589.12,11/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51007026,R5806,Residential Care (Adults),2317.92,18/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51005768,R5805,Homecare - External Domiciliary (Adults),1073.12,22/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011653,R5851,Supported Living,2877.00,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011614,R5851,Supported Living,657.76,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011612,R5851,Supported Living,5754.00,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011611,R5851,Supported Living,1534.40,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011608,R5851,Supported Living,1986.52,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011605,R5851,Supported Living,520.60,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011604,R5851,Supported Living,589.12,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011603,R5851,Supported Living,589.12,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011592,R5851,Supported Living,767.20,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011589,R5851,Supported Living,1013.80,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011587,R5851,Supported Living,980.28,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011584,R5851,Supported Living,584.52,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011581,R5851,Supported Living,3726.40,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51011576,R5851,Supported Living,2877.00,26/04/2016,People Group,,,,, INSERTED DETAIL,100283,Mencap (****3598),51007799,R5805,Homecare - External Domiciliary (Adults),1073.12,28/04/2016,People Group,,,,, INSERTED DETAIL,100307,Mereside Home,51007087,R5806,Residential Care (Adults),2972.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100087,Merevale House Residential Home Ltd,51007088,R5806,Residential Care (Adults),3708.72,18/04/2016,People Group,,,,, INSERTED DETAIL,204008,Meritec Ltd,51003357,R4512,Software,2211.00,20/04/2016,Resources,,,,, INSERTED DETAIL,204012,Merrydays Montessori Nursery School,50990380,R6106,Private Providers - Early Years Funding,16584.98,04/04/2016,People Group,,,,, INSERTED DETAIL,204012,Merrydays Montessori Nursery School,51008919,R6106,Private Providers - Early Years Funding,928.13,25/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006975,R5806,Residential Care (Adults),6415.24,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006976,R5806,Residential Care (Adults),5133.97,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006976,R5806,Residential Care (Adults),8320.63,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006976,R5806,Residential Care (Adults),3938.90,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006976,R5806,Residential Care (Adults),3167.87,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006976,R5806,Residential Care (Adults),-1703.07,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51006976,R5806,Residential Care (Adults),1869.45,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51007052,R5806,Residential Care (Adults),5012.16,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51007052,R5806,Residential Care (Adults),7572.44,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51007052,R5806,Residential Care (Adults),1720.03,18/04/2016,People Group,,,,, INSERTED DETAIL,218233,Methodist Homes,51007052,R5806,Residential Care (Adults),13979.57,18/04/2016,People Group,,,,, INSERTED DETAIL,100250,MGB Care Services Ltd,51006936,R5806,Residential Care (Adults),7076.81,18/04/2016,People Group,,,,, INSERTED DETAIL,218099,Mickleton Primary School,50982008,R6107,SEN Statements Funding - Non-Maintained Schools,966.83,01/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997498,R5851,Supported Living,1307.90,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997504,R5851,Supported Living,542.30,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997511,R5851,Supported Living,1116.50,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997600,R5851,Supported Living,765.60,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50998993,R5851,Supported Living,510.40,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999003,R5851,Supported Living,510.40,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999026,R5851,Supported Living,2000.10,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999062,R5851,Supported Living,1148.40,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999082,R5851,Supported Living,2647.70,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999090,R5851,Supported Living,606.10,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999092,R5851,Supported Living,781.55,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999101,R5851,Supported Living,765.60,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50999107,R5851,Supported Living,574.20,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),51001571,R5805,Homecare - External Domiciliary (Adults),749.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997119,R5810,Adult Day Care,1220.80,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997121,R5810,Adult Day Care,520.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997124,R5810,Adult Day Care,560.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997128,R5810,Adult Day Care,568.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997142,R5810,Adult Day Care,760.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997144,R5810,Adult Day Care,1108.80,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997146,R5810,Adult Day Care,680.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997148,R5810,Adult Day Care,1545.60,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997149,R5810,Adult Day Care,949.20,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997153,R5810,Adult Day Care,1612.80,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997160,R5810,Adult Day Care,680.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997193,R5810,Adult Day Care,706.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997199,R5851,Supported Living,1400.28,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997200,R5810,Adult Day Care,600.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997201,R5810,Adult Day Care,940.80,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997203,R5810,Adult Day Care,800.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997208,R5851,Supported Living,1400.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997345,R5851,Supported Living,1718.61,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997347,R5851,Supported Living,3182.02,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997353,R5851,Supported Living,1132.45,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997355,R5851,Supported Living,1914.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997369,R5851,Supported Living,1499.30,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997370,R5851,Supported Living,765.60,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997371,R5851,Supported Living,606.10,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997373,R5851,Supported Living,2587.88,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997411,R5851,Supported Living,877.25,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997414,R5851,Supported Living,829.40,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997416,R5851,Supported Living,1747.20,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997447,R5851,Supported Living,797.50,15/04/2016,People Group,,,,, INSERTED DETAIL,206647,Mid Warks Mencap T/A Way Ahead (****8285),50997452,R5851,Supported Living,576.30,15/04/2016,People Group,,,,, INSERTED DETAIL,209160,Middlemarch Environmental Limited,51005607,C1030,"New Construction, Conversion & Renovation",950.00,15/04/2016,Capital,,,,, INSERTED DETAIL,209160,Middlemarch Environmental Limited,51005606,C1030,"New Construction, Conversion & Renovation",1300.00,15/04/2016,Capital,,,,, INSERTED DETAIL,204049,Midfit Tyre Services,51005534,R2754,Waste Management,569.00,14/04/2016,Communities,,,,, INSERTED DETAIL,204053,Midland Creative Projects Ltd,51000821,R4409,Consultancy,1500.00,14/04/2016,Resources,,,,, INSERTED DETAIL,204060,Midland Survey Ltd ****1334,51012307,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1415.00,29/04/2016,Communities,,,,, INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),51007089,R5806,Residential Care (Adults),7251.28,18/04/2016,People Group,,,,, INSERTED DETAIL,217290,Midway Care Ltd (Abacus RES) (****7287),51007089,R5806,Residential Care (Adults),17267.80,18/04/2016,People Group,,,,, INSERTED DETAIL,204071,Mike De Courcey Travel Ltd,51010135,R5204,Concessionary Fares,8520.00,22/04/2016,Communities,,,,, INSERTED DETAIL,100199,Milbury Care Services,51007090,R5806,Residential Care (Adults),6109.40,18/04/2016,People Group,,,,, INSERTED DETAIL,204078,Milby Nursery and Kids Club,50990345,R6106,Private Providers - Early Years Funding,25089.20,04/04/2016,People Group,,,,, INSERTED DETAIL,204078,Milby Nursery and Kids Club,51008959,R6106,Private Providers - Early Years Funding,1409.27,25/04/2016,People Group,,,,, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51004894,R4011,Equipment - Disabled Living,347075.31,20/04/2016,People Group,,,,, INSERTED DETAIL,226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51004891,R5809,Adult Social Care Contracts,44543.50,20/04/2016,People Group,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50984263,R4503,Hardware,1666.30,01/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50986132,R4503,Hardware,2408.00,08/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50987939,R4503,Hardware,2866.46,08/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50991515,R4503,Hardware,956.00,14/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50993650,R4503,Hardware,1058.00,15/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50994482,R4503,Hardware,2945.00,21/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50996878,R4503,Hardware,6074.00,22/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50996880,R4503,Hardware,1582.00,22/04/2016,Resources,,,,, INSERTED DETAIL,229859,Millennium Business Systems Ltd,50996877,R4503,Hardware,2103.00,22/04/2016,Resources,,,,, INSERTED DETAIL,204082,Miller Briggs & Co,51001823,R2202,Rent - Service Charges,600.00,08/04/2016,Resources,,,,, INSERTED DETAIL,204089,Milverton House Nursery,50990420,R6106,Private Providers - Early Years Funding,14555.97,04/04/2016,People Group,,,,, INSERTED DETAIL,204089,Milverton House Nursery,50990371,R6106,Private Providers - Early Years Funding,18966.87,04/04/2016,People Group,,,,, INSERTED DETAIL,204089,Milverton House Nursery,51008905,R6106,Private Providers - Early Years Funding,5791.50,25/04/2016,People Group,,,,, INSERTED DETAIL,228689,Mindriot Productions,50997865,R4612,Projects,500.00,28/04/2016,Communities,,,,, INSERTED DETAIL,221290,Minibuses 4 U,51008099,R3205,Client Travel - Taxis,556.00,20/04/2016,People Group,,,,, INSERTED DETAIL,202489,Ministry of Justice,51000021,R4612,Projects,11480.09,29/04/2016,Communities,,,,, INSERTED DETAIL,204096,Minster Cleaning Services,51011144,R2003,Devolved Maintenance (Via Local),540.00,28/04/2016,Schools,,,,, INSERTED DETAIL,217812,Minster Lodge Care Home,51007094,R5806,Residential Care (Adults),2655.92,18/04/2016,People Group,,,,, INSERTED DETAIL,217812,Minster Lodge Care Home,51007094,R5806,Residential Care (Adults),3718.52,18/04/2016,People Group,,,,, INSERTED DETAIL,204121,Mitie Security Ltd,50995252,R2010,Security Services,1400.00,01/04/2016,Resources,,,,, INSERTED DETAIL,204121,Mitie Security Ltd,51004318,R2010,Security Services,865.41,13/04/2016,Communities,,,,, INSERTED DETAIL,204121,Mitie Security Ltd,51008706,R2010,Security Services,576.00,20/04/2016,Communities,,,,, INSERTED DETAIL,226480,MJ & SA Ledbury & Son,50987824,R2001,Buildings Maintenance,4693.20,08/04/2016,Resources,,,,, INSERTED DETAIL,230861,MJS Carpentry,50994484,R4038,Plant & Tools,4500.00,21/04/2016,Communities,,,,, INSERTED DETAIL,224996,MJW Tree Surgery,50992241,R5702,Payments to External Contractors,2200.00,15/04/2016,Communities,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),3785.71,18/04/2016,People Group,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),5441.27,18/04/2016,People Group,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),2216.44,18/04/2016,People Group,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),1883.84,18/04/2016,People Group,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),14775.17,18/04/2016,People Group,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),5681.34,18/04/2016,People Group,,,,, INSERTED DETAIL,217804,Mockley Manor (Coate Water Ltd),51007095,R5806,Residential Care (Adults),1883.84,18/04/2016,People Group,,,,, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50990106,R6106,Private Providers - Early Years Funding,7910.21,04/04/2016,People Group,,,,, INSERTED DETAIL,219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),50990074,R6106,Private Providers - Early Years Funding,7719.08,04/04/2016,People Group,,,,, INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,50990417,R6106,Private Providers - Early Years Funding,16584.98,04/04/2016,People Group,,,,, INSERTED DETAIL,210714,Monkey Puzzle Day Nursery Warwick,51008813,R4606,Pre-School Teachers Flexible Payments,800.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204139,Montague Storage Ltd,51003114,R4612,Projects,966.67,15/04/2016,Communities,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50981336,R1101,Agency Staff Pay,3587.00,01/04/2016,People Group,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50981328,R1101,Agency Staff Pay,2390.00,01/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50981338,R1101,Agency Staff Pay,1602.50,01/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50981327,R4409,Consultancy,1050.00,01/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50986405,R1101,Agency Staff Pay,1602.50,08/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50986404,R1101,Agency Staff Pay,500.00,08/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50986403,R1101,Agency Staff Pay,2390.00,08/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50991622,R1101,Agency Staff Pay,625.00,15/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50991641,R1101,Agency Staff Pay,1750.00,15/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50993495,R1101,Agency Staff Pay,2390.00,15/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50995014,R1101,Agency Staff Pay,625.00,21/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50995012,R1101,Agency Staff Pay,2390.00,21/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50995984,R1101,Agency Staff Pay,1750.00,22/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50999365,R1101,Agency Staff Pay,500.00,29/04/2016,Resources,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50999354,R1101,Agency Staff Pay,1460.00,29/04/2016,People Group,,,,, INSERTED DETAIL,216542,Morson Human Resources Ltd T/A Morson International,50999355,R1101,Agency Staff Pay,1400.00,29/04/2016,Resources,,,,, INSERTED DETAIL,229552,Motorvate UK,50983214,R5604,Commissioned Works,525.00,15/04/2016,People Group,,,,, INSERTED DETAIL,230318,MSA (Britain) Ltd,50994949,R4019,Fire Equipment Purchase,677.21,14/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,230318,MSA (Britain) Ltd,50986417,R4019,Fire Equipment Purchase,3661.50,14/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,230318,MSA (Britain) Ltd,50996578,R4019,Fire Equipment Purchase,2384.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,230318,MSA (Britain) Ltd,50999455,R4019,Fire Equipment Purchase,520.00,22/04/2016,Fire and Rescue,,,,, ,,MURLEY AGRICULTURAL SU,P-Card,,,564.19 ,14/04/2016,,,,,, INSERTED DETAIL,228182,myProteus Ltd,50988937,R4438,Licences,27500.00,13/04/2016,Resources,,,,, INSERTED DETAIL,228182,myProteus Ltd,50988941,R4438,Licences,2500.00,13/04/2016,Resources,,,,, INSERTED DETAIL,228182,myProteus Ltd,50997435,R4438,Licences,-30000.00,21/04/2016,Resources,,,,, INSERTED DETAIL,228182,myProteus Ltd,51008682,R4438,Licences,36000.00,21/04/2016,Resources,,,,, INSERTED DETAIL,207813,Myton School Trust (Academy),51008054,R6107,SEN Statements Funding - Non-Maintained Schools,10369.00,19/04/2016,People Group,,,,, INSERTED DETAIL,226492,NAFN c/o Tameside MBC,50997021,R4702,Subscriptions To Organisations,1000.00,22/04/2016,Communities,,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,50994847,R5810,Adult Day Care,1948.32,06/04/2016,People Group,,,,, INSERTED DETAIL,100454,NAS Services Ltd (National Autistic Society)****5008,51007101,R5806,Residential Care (Adults),7231.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100061,National Society For Epilepsy,51007102,R5806,Residential Care (Adults),16874.43,18/04/2016,People Group,,,,, INSERTED DETAIL,211645,National Star Foundation,51007103,R5806,Residential Care (Adults),4919.00,18/04/2016,People Group,,,,, INSERTED DETAIL,211645,National Star Foundation,51003039,R5806,Residential Care (Adults),3840.00,21/04/2016,People Group,,,,, INSERTED DETAIL,211645,National Star Foundation,51003045,R5805,Homecare - External Domiciliary (Adults),19110.41,21/04/2016,People Group,,,,, INSERTED DETAIL,211645,National Star Foundation,51005590,R5805,Homecare - External Domiciliary (Adults),9154.04,22/04/2016,People Group,,,,, INSERTED DETAIL,230622,Nationwide Conservation Service Ltd,50983216,R4612,Projects,5605.00,04/04/2016,Communities,,,,, INSERTED DETAIL,230149,Nationwide Data Collection,50998594,C1050,External Fees,950.00,28/04/2016,Capital,,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50990368,R6106,Private Providers - Early Years Funding,25700.84,04/04/2016,People Group,,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),50990369,R6106,Private Providers - Early Years Funding,8821.80,04/04/2016,People Group,,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51008924,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,204373,Nature Trails Ltd (Day Nursery),51008914,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,228356,NCompass Training Ltd,50987711,R4409,Consultancy,5000.00,08/04/2016,Resources,,,,, INSERTED DETAIL,228356,NCompass Training Ltd,50987726,R4409,Consultancy,5000.00,08/04/2016,Resources,,,,, INSERTED DETAIL,228356,NCompass Training Ltd,50996459,R1601,Training - External,1250.00,22/04/2016,Resources,,,,, INSERTED DETAIL,228356,NCompass Training Ltd,50997019,R1101,Agency Staff Pay,4410.00,22/04/2016,Resources,,,,, INSERTED DETAIL,230843,NDL Software Limited,51013773,R4512,Software,70000.00,28/04/2016,Resources,,,,, INSERTED DETAIL,204381,Ndors Ltd,51008134,R4403,Business Support Activities,81840.00,22/04/2016,Communities,,,,, INSERTED DETAIL,213071,NDTI (National Development Team For Inclusion),51001215,R4409,Consultancy,85140.00,13/04/2016,People Group,,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),51001342,R4309,Postage & Carriage,6000.00,06/04/2016,Communities,,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),51007423,R4309,Postage & Carriage,2000.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),51011239,R4309,Postage & Carriage,2000.00,26/04/2016,People Group,,,,, INSERTED DETAIL,204399,Neopost Credifon (****8749),51014843,R4309,Postage & Carriage,500.00,29/04/2016,People Group,,,,, INSERTED DETAIL,209875,Neos Networks Ltd,50998049,R4511,Private Circuit Lines,8050.00,22/04/2016,Resources,,,,, INSERTED DETAIL,221924,Nethanvale Nursing Home,51007104,R5806,Residential Care (Adults),1757.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100439,Netherhall Nursing Home,51007105,R5806,Residential Care (Adults),1630.00,18/04/2016,People Group,,,,, INSERTED DETAIL,204403,Nettle Hill Training & Conference Centre,50996917,R2204,Room Hire - External,7360.00,08/04/2016,Communities,,,,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50985529,C1050,External Fees,522.26,06/04/2016,Capital,,,,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50994947,R4409,Consultancy,2842.40,20/04/2016,Communities,,,,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50994946,R4409,Consultancy,3554.22,20/04/2016,Communities,,,,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50994952,R4409,Consultancy,3554.27,20/04/2016,Communities,,,,, INSERTED DETAIL,204405,Network Rail Infrastructure Ltd,50998584,R4409,Consultancy,1567.49,28/04/2016,Communities,,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51003480,R5810,Adult Day Care,4261.85,15/04/2016,People Group,,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51007106,R5806,Residential Care (Adults),51648.10,18/04/2016,People Group,,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51006807,R5810,Adult Day Care,518.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100049,New Directions -Rugby- Ltd,51009037,R5810,Adult Day Care,560.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204421,Newpath Ventures Ltd,51004621,R5810,Adult Day Care,900.00,15/04/2016,People Group,,,,, INSERTED DETAIL,229359,Next Link,50998593,R4612,Projects,3000.00,28/04/2016,Communities,,,,, INSERTED DETAIL,230023,Next Steps,50992543,R5702,Payments to External Contractors,2000.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210005,Nexus Fostering Ltd,50986186,R5822,Foster Care Payments - External,7614.53,01/04/2016,People Group,,,,, INSERTED DETAIL,210005,Nexus Fostering Ltd,50986197,R5822,Foster Care Payments - External,7123.27,01/04/2016,People Group,,,,, INSERTED DETAIL,225091,NHS Doncaster CCG,51007108,R5806,Residential Care (Adults),6468.20,18/04/2016,People Group,,,,, INSERTED DETAIL,228326,NHS South Warwickshire CCG ****6198,51012704,R5810,Adult Day Care,39828.02,28/04/2016,People Group,,,,, INSERTED DETAIL,220881,NHS Warwickshire North CCG (****7208),51007109,R5806,Residential Care (Adults),2206.52,18/04/2016,People Group,,,,, INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,50990431,R6106,Private Providers - Early Years Funding,20378.36,04/04/2016,People Group,,,,, INSERTED DETAIL,204435,Nic Nac Pre-School Playgroup,51009435,R6106,Private Providers - Early Years Funding,1544.40,25/04/2016,People Group,,,,, INSERTED DETAIL,222608,Nicholas Chamberlaine Technology College - Academy,51008047,R6107,SEN Statements Funding - Non-Maintained Schools,1686.00,19/04/2016,People Group,,,,, INSERTED DETAIL,228786,Nicki's Nursery,50990360,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,228786,Nicki's Nursery,51009439,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,230646,Niyaa People Ltd,50999209,R1101,Agency Staff Pay,954.79,08/04/2016,Resources,,,,, INSERTED DETAIL,230646,Niyaa People Ltd,50992622,R1101,Agency Staff Pay,2482.45,08/04/2016,Resources,,,,, INSERTED DETAIL,230646,Niyaa People Ltd,50995091,R1101,Agency Staff Pay,1270.28,08/04/2016,Resources,,,,, INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,50990372,R6106,Private Providers - Early Years Funding,14217.80,04/04/2016,People Group,,,,, INSERTED DETAIL,204466,Noahs Ark Christian Playgroup,51009447,R6106,Private Providers - Early Years Funding,538.93,25/04/2016,People Group,,,,, INSERTED DETAIL,100462,Noble Care,51007110,R5806,Residential Care (Adults),3938.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100462,Noble Care,51007110,R5806,Residential Care (Adults),7268.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100127,Noble Care Ltd,51006917,R5806,Residential Care (Adults),5790.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100127,Noble Care Ltd,51006917,R5806,Residential Care (Adults),5521.96,18/04/2016,People Group,,,,, INSERTED DETAIL,204471,Noel Quinn Ltd,51000768,R1601,Training - External,595.00,19/04/2016,People Group,,,,, INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,50997614,C1010,Acquisition Of New Assets,800.00,22/04/2016,Capital,,,,, INSERTED DETAIL,204472,Normans (Burton upon Trent) Ltd t/a Normans Musical Instruments,50996800,C1010,Acquisition Of New Assets,5067.00,22/04/2016,Capital,,,,, INSERTED DETAIL,218808,North Midland Construction PLC,51003125,C1050,External Fees,20000.00,29/04/2016,Capital,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50994981,R6107,SEN Statements Funding - Non-Maintained Schools,2544.63,01/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50998876,R6107,SEN Statements Funding - Non-Maintained Schools,2623.11,01/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50998864,R6107,SEN Statements Funding - Non-Maintained Schools,2231.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50991369,R6106,Private Providers - Early Years Funding,11762.40,04/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50992561,R5604,Commissioned Works,3000.00,05/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50998195,R6107,SEN Statements Funding - Non-Maintained Schools,693.99,07/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50996398,R6107,SEN Statements Funding - Non-Maintained Schools,6481.00,07/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50996394,R5702,Payments to External Contractors,10823.03,08/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50996676,R5604,Commissioned Works,11314.64,12/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,50996665,R5604,Commissioned Works,675.00,12/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51009485,R6106,Private Providers - Early Years Funding,2155.73,25/04/2016,People Group,,,,, INSERTED DETAIL,204478,North Warwickshire & Hinckley College,51008311,R5604,Commissioned Works,5195.47,29/04/2016,People Group,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),50998781,R5208,Recycling Credits - Contract Payments,17690.93,01/04/2016,Communities,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51002613,R2301,Rates,1117.73,06/04/2016,Resources,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51007668,R2706,Refuse Collection / Waste Disposal,773.00,19/04/2016,Schools,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51006365,R2301,Rates,42990.50,19/04/2016,Communities,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51008701,R2706,Refuse Collection / Waste Disposal,621.27,20/04/2016,Communities,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51004562,R2301,Rates,1510.80,22/04/2016,Resources,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51006294,R2201,Rent,22082.19,22/04/2016,Resources,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51008556,R2706,Refuse Collection / Waste Disposal,925.00,22/04/2016,Schools,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51011759,R2301,Rates,32912.00,27/04/2016,Schools,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51010409,R2706,Refuse Collection / Waste Disposal,849.95,29/04/2016,Schools,,,,, INSERTED DETAIL,204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51011311,R2706,Refuse Collection / Waste Disposal,555.00,29/04/2016,Schools,,,,, INSERTED DETAIL,204491,Northamptonshire County Council (****8028),51007111,R5806,Residential Care (Adults),1838.72,18/04/2016,People Group,,,,, INSERTED DETAIL,204495,Northern Diver - International Ltd,50997066,R4019,Fire Equipment Purchase,2130.00,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204495,Northern Diver - International Ltd,50997065,R4019,Fire Equipment Purchase,3490.00,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204495,Northern Diver - International Ltd,50997072,R4019,Fire Equipment Purchase,2995.00,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204495,Northern Diver - International Ltd,50997068,R4019,Fire Equipment Purchase,1400.00,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,230110,Northern Warwickshire Active Community Foundation CIC,50987299,R4433,Sport Instruction,1840.00,08/04/2016,Schools,,,,, INSERTED DETAIL,230110,Northern Warwickshire Active Community Foundation CIC,50987261,R4433,Sport Instruction,2268.00,08/04/2016,Schools,,,,, INSERTED DETAIL,230110,Northern Warwickshire Active Community Foundation CIC,50996306,R4442,Professional Fees Curriculum,1400.00,20/04/2016,Schools,,,,, INSERTED DETAIL,204497,Northgate Public Services (UK) Ltd,51003094,R3006,Vehicle Licences,3927.55,15/04/2016,Resources,,,,, INSERTED DETAIL,211996,Northleigh House School,50986898,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986901,R6107,SEN Statements Funding - Non-Maintained Schools,16000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986903,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986910,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986913,R6107,SEN Statements Funding - Non-Maintained Schools,12100.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986916,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50987057,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50987059,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50987060,R6107,SEN Statements Funding - Non-Maintained Schools,4480.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50987074,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50994835,R6107,SEN Statements Funding - Non-Maintained Schools,1680.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986892,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986894,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,211996,Northleigh House School,50986896,R6107,SEN Statements Funding - Non-Maintained Schools,10000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100170,Northumbria Calvert Trust,51013593,R5806,Residential Care (Adults),1110.00,28/04/2016,People Group,,,,, INSERTED DETAIL,211565,Nottingham City Council,51008479,R6107,SEN Statements Funding - Non-Maintained Schools,14397.00,28/04/2016,People Group,,,,, INSERTED DETAIL,204508,Nottinghamshire County Council,50998859,R4310,Printing,700.00,12/04/2016,People Group,,,,, INSERTED DETAIL,230537,Nova Sport Ltd,50971276,C1030,"New Construction, Conversion & Renovation",3833.00,19/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997760,R2022,Building (LB),7584.77,06/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50993404,R2022,Building (LB),1129.24,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50993405,R2022,Building (LB),902.52,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50994112,R2022,Building (LB),8533.98,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50994113,C1030,"New Construction, Conversion & Renovation",39756.20,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001962,C1030,"New Construction, Conversion & Renovation",6479.55,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001963,R2022,Building (LB),4629.90,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50993345,C1030,"New Construction, Conversion & Renovation",5481.30,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50993344,C1030,"New Construction, Conversion & Renovation",10648.00,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50993343,R2022,Building (LB),6562.37,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50985024,C1030,"New Construction, Conversion & Renovation",-20305.75,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50987755,C1030,"New Construction, Conversion & Renovation",40208.85,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50993342,C1030,"New Construction, Conversion & Renovation",5500.00,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50998889,R2022,Building (LB),2407.65,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50998887,R2022,Building (LB),1799.24,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997782,R2022,Building (LB),772.69,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997758,R2022,Building (LB),630.04,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50996887,R2022,Building (LB),563.50,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50996888,R2022,Building (LB),648.43,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997705,R2022,Building (LB),16137.00,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997729,C1030,"New Construction, Conversion & Renovation",8803.80,08/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997730,R2022,Building (LB),15174.74,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997732,R2022,Building (LB),4830.59,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997753,R2022,Building (LB),1392.50,08/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001965,R2022,Building (LB),1252.83,11/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001954,C1030,"New Construction, Conversion & Renovation",4217.65,11/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51003387,R2022,Building (LB),19328.40,11/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51003381,R2022,Building (LB),39386.46,11/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51009902,R2022,Building (LB),2692.58,14/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51004517,C1030,"New Construction, Conversion & Renovation",12695.40,15/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51004887,R2022,Building (LB),549.00,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51004888,R2022,Building (LB),769.64,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51004909,R2022,Building (LB),569.83,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51005613,C1030,"New Construction, Conversion & Renovation",31454.61,15/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006416,R2022,Building (LB),754.76,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006420,R2022,Building (LB),536.55,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006423,R2022,Building (LB),964.59,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006482,R2022,Building (LB),677.82,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006486,R2022,Building (LB),644.68,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50995041,R2022,Building (LB),1035.50,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997749,R2022,Building (LB),2678.48,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50999163,R2022,Building (LB),715.55,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50999164,R2022,Building (LB),683.16,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000411,R2022,Building (LB),688.21,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000418,R2022,Building (LB),2098.80,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000430,R2022,Building (LB),923.23,15/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51007645,R2022,Building (LB),1905.87,18/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51007688,R2022,Building (LB),1555.47,18/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51007700,R2022,Building (LB),1787.68,18/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51007704,R2022,Building (LB),1314.63,18/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51007642,R2022,Building (LB),658.27,18/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51009711,R2022,Building (LB),632.79,21/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51005626,C1030,"New Construction, Conversion & Renovation",13103.79,21/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51010235,C1030,"New Construction, Conversion & Renovation",27694.96,22/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51010257,R2022,Building (LB),872.00,22/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50997752,R2022,Building (LB),-7584.77,22/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51012421,R2022,Building (LB),7535.92,27/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51011319,C1030,"New Construction, Conversion & Renovation",33134.90,27/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51010202,C1030,"New Construction, Conversion & Renovation",14850.00,27/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51010204,C1030,"New Construction, Conversion & Renovation",-14850.00,27/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51011316,R2022,Building (LB),23197.22,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001052,R2022,Building (LB),621.30,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000434,R2022,Building (LB),540.64,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000429,R2022,Building (LB),687.08,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000426,R2022,Building (LB),688.00,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000422,R2022,Building (LB),970.10,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000420,R2022,Building (LB),610.40,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50998892,R2022,Building (LB),855.65,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,50998891,R2022,Building (LB),797.88,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001085,R2022,Building (LB),1951.10,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51001076,R2022,Building (LB),585.84,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51000435,R2022,Building (LB),610.40,28/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006610,R2022,Building (LB),10471.77,29/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51006609,R2022,Building (LB),665.75,29/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51009830,R2022,Building (LB),607.27,29/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51005511,R2001,Buildings Maintenance,668.96,29/04/2016,Communities,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51009900,R2022,Building (LB),1987.50,29/04/2016,Resources,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51007834,C1030,"New Construction, Conversion & Renovation",5712.19,29/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51004518,C1030,"New Construction, Conversion & Renovation",4224.00,29/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51008170,C1030,"New Construction, Conversion & Renovation",3113.00,29/04/2016,Capital,,,,, INSERTED DETAIL,208875,Novus Property Solutions Ltd,51009831,R2022,Building (LB),2571.90,29/04/2016,Resources,,,,, INSERTED DETAIL,212658,Nowcomm Ltd,50994954,R4503,Hardware,27663.72,21/04/2016,Resources,,,,, INSERTED DETAIL,226358,NSL Ltd,50987421,R5210,Civil Parking Enforcement Payments,37258.64,08/04/2016,Communities,,,,, INSERTED DETAIL,226358,NSL Ltd,51000378,R5210,Civil Parking Enforcement Payments,88777.88,29/04/2016,Communities,,,,, INSERTED DETAIL,204517,Nuffield Health (Day Nursery),50990421,R6106,Private Providers - Early Years Funding,9501.08,04/04/2016,People Group,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50998046,R5702,Payments to External Contractors,70000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50980991,R2301,Rates,10064.25,05/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50980993,R2301,Rates,6709.50,05/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,50980989,R2301,Rates,1887.60,05/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51000916,R2754,Waste Management,1106.30,06/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001182,R2301,Rates,508.20,06/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001179,R2301,Rates,701.80,06/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001088,R2301,Rates,1548.80,06/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001091,R2301,Rates,9691.50,06/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003348,R2301,Rates,1016.40,08/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51002637,R5809,Adult Social Care Contracts,7171.00,08/04/2016,People Group,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003706,R2301,Rates,5082.00,11/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001589,R2301,Rates,1317.05,12/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001588,R2301,Rates,1888.60,12/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001587,R2301,Rates,2420.00,12/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51001579,R2301,Rates,1089.00,12/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003755,R2301,Rates,26092.50,12/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51005477,R4701,Grants To External Organisations,10000.00,14/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51004353,R2301,Rates,2904.00,19/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003850,R2301,Rates,1466.15,19/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003847,R2301,Rates,2982.00,19/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003849,R2301,Rates,2904.00,19/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003898,R2301,Rates,2982.00,19/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51003906,R2301,Rates,2982.00,19/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51009015,R2201,Rent,3685.00,20/04/2016,Resources,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51012335,R5206,Excess / Bulk haulage,26091.67,27/04/2016,Communities,,,,, INSERTED DETAIL,204521,Nuneaton & Bedworth Borough Council,51011761,R2301,Rates,2433.00,27/04/2016,Schools,,,,, INSERTED DETAIL,204527,Nuneaton & Bedworth Healthy Living Network,50999307,R5702,Payments to External Contractors,1560.00,01/04/2016,Communities,,,,, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50994960,R5702,Payments to External Contractors,29323.50,01/04/2016,Communities,,,,, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,50990030,R6106,Private Providers - Early Years Funding,3358.16,04/04/2016,People Group,,,,, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51010294,R4412,Education Services External,620.00,22/04/2016,People Group,,,,, INSERTED DETAIL,204528,Nuneaton & Bedworth Leisure Trust,51008947,R6106,Private Providers - Early Years Funding,5164.09,25/04/2016,People Group,,,,, INSERTED DETAIL,204543,Nuneaton Signs Ltd,51001552,R4440,Admin Contracts,16962.50,14/04/2016,People Group,,,,, INSERTED DETAIL,230760,Nurture Childcare Services,50987967,R5848,Residential Care (Children),17197.76,08/04/2016,People Group,,,,, INSERTED DETAIL,211464,NWF Fuels Ltd,50989975,R2105,Fuel Oil,860.00,14/04/2016,Communities,,,,, INSERTED DETAIL,220389,Oak Wood Primary (Academy),51007422,R6107,SEN Statements Funding - Non-Maintained Schools,115097.00,18/04/2016,People Group,,,,, INSERTED DETAIL,220389,Oak Wood Primary (Academy),51008297,R4905,Contingency,5204.00,21/04/2016,Schools,,,,, INSERTED DETAIL,220390,Oak Wood Secondary (Academy),51007421,R6107,SEN Statements Funding - Non-Maintained Schools,87784.00,18/04/2016,People Group,,,,, INSERTED DETAIL,204557,Oakdene Nursery,50990355,R6106,Private Providers - Early Years Funding,8116.06,04/04/2016,People Group,,,,, INSERTED DETAIL,218073,Oakfield Primary School (Academy),51008010,R6107,SEN Statements Funding - Non-Maintained Schools,1364.00,19/04/2016,People Group,,,,, INSERTED DETAIL,218073,Oakfield Primary School (Academy),51008292,R4905,Contingency,9960.00,21/04/2016,Schools,,,,, INSERTED DETAIL,221330,Oakwood Security Solutions Ltd,51007375,R2010,Security Services,630.00,19/04/2016,Resources,,,,, INSERTED DETAIL,204568,OCS Group UK Ltd,50997678,R2752,Grounds Maintenance Contract,1136.00,22/04/2016,Resources,,,,, INSERTED DETAIL,204568,OCS Group UK Ltd,50997680,R2752,Grounds Maintenance Contract,4553.11,22/04/2016,Resources,,,,, INSERTED DETAIL,204568,OCS Group UK Ltd,50997693,R2752,Grounds Maintenance Contract,5473.08,22/04/2016,Resources,,,,, INSERTED DETAIL,227828,Octavia Associates Ltd,50996940,R4409,Consultancy,5034.90,22/04/2016,Communities,,,,, INSERTED DETAIL,204575,Office Update Ltd,50999539,R4024,Furniture,5376.00,05/04/2016,Resources,,,,, INSERTED DETAIL,204575,Office Update Ltd,51000034,R4024,Furniture,4096.00,05/04/2016,Resources,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),2800.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),1885.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),500.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),2053.38,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),26617.26,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),1853.38,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),10920.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100059,Oldbury Grange Nursing Home,51007116,R5806,Residential Care (Adults),29011.25,18/04/2016,People Group,,,,, INSERTED DETAIL,221283,Olympus Care Services Ltd (Evelyn Wright House),51007011,R5806,Residential Care (Adults),2400.00,18/04/2016,People Group,,,,, INSERTED DETAIL,204582,On Centre Surveys Ltd,51008351,R4409,Consultancy,4375.00,19/04/2016,Resources,,,,, INSERTED DETAIL,204582,On Centre Surveys Ltd,51006291,R4409,Consultancy,2250.00,22/04/2016,Communities,,,,, INSERTED DETAIL,204587,Onside Coaching Ltd,50989818,R4433,Sport Instruction,900.00,08/04/2016,Schools,,,,, INSERTED DETAIL,208837,Opening The Book Ltd,50996794,R4612,Projects,10000.00,01/04/2016,Resources,,,,, INSERTED DETAIL,204601,Optare Group Ltd,50998994,R4030,Materials,727.87,08/04/2016,Communities,,,,, INSERTED DETAIL,204601,Optare Group Ltd,51005455,R4030,Materials,500.00,14/04/2016,Communities,,,,, INSERTED DETAIL,204601,Optare Group Ltd,51005520,R4030,Materials,-500.00,28/04/2016,Communities,,,,, INSERTED DETAIL,204601,Optare Group Ltd,51014264,R4030,Materials,538.24,28/04/2016,Communities,,,,, INSERTED DETAIL,214424,Optimum Interventions Ltd,50989714,R4443,Professional Fees Admin,1830.70,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214424,Optimum Interventions Ltd,50987981,R4443,Professional Fees Admin,1802.80,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214424,Optimum Interventions Ltd,50993316,R4428,Operational Support,949.30,14/04/2016,Other Services,,,,, INSERTED DETAIL,230045,Options Higford (Options Autism 5) Ltd,50982518,R5848,Residential Care (Children),22225.67,01/04/2016,People Group,,,,, INSERTED DETAIL,228854,Orange Grove Fostercare,50996037,R5822,Foster Care Payments - External,3587.14,20/04/2016,People Group,,,,, INSERTED DETAIL,227065,ORC International,51000128,R1601,Training - External,4450.00,29/04/2016,Resources,,,,, INSERTED DETAIL,229863,Orchard Care (North East) Lt,50996033,R5822,Foster Care Payments - External,4785.00,20/04/2016,People Group,,,,, INSERTED DETAIL,229863,Orchard Care (North East) Lt,50996036,R5822,Foster Care Payments - External,4785.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204624,Orion Media Ltd,51010815,R5802,Substitute Care,1000.00,22/04/2016,People Group,,,,, INSERTED DETAIL,204624,Orion Media Ltd,51010811,R5802,Substitute Care,1575.00,22/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987818,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987819,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987820,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987821,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987825,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987826,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987827,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987829,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987834,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987835,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987836,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987837,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987838,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987840,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987842,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987844,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987845,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987846,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987847,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987848,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987849,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987856,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987860,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987861,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987862,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987863,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987864,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987866,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987874,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987878,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987880,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987881,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987884,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987886,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50987904,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991615,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991617,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991620,R6107,SEN Statements Funding - Non-Maintained Schools,16720.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991656,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991659,R6107,SEN Statements Funding - Non-Maintained Schools,13376.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991664,R6107,SEN Statements Funding - Non-Maintained Schools,15682.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204625,OS Education Ltd,50991668,R6107,SEN Statements Funding - Non-Maintained Schools,15254.00,01/04/2016,People Group,,,,, INSERTED DETAIL,228908,Out-Patient Pharmacy Department,50970681,R5702,Payments to External Contractors,637.35,27/04/2016,Communities,,,,, INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,51008396,R5702,Payments to External Contractors,5415.00,28/04/2016,Communities,,,,, INSERTED DETAIL,224759,Oxford University Hospitals NHS Trust,51008967,R5702,Payments to External Contractors,651.00,28/04/2016,Communities,,,,, INSERTED DETAIL,204647,Oxford University Press,50982401,R4058,Books,1239.85,01/04/2016,Schools,,,,, INSERTED DETAIL,204647,Oxford University Press,50996285,R4058,Books,1274.85,20/04/2016,Schools,,,,, INSERTED DETAIL,224689,Oxygen Graphics Ltd,51000814,R4313,Stationery & Paper,552.92,12/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50994709,R2023,Mechanical (LM),532.61,01/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50994739,R2023,Mechanical (LM),656.70,01/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50994724,R2023,Mechanical (LM),514.41,01/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50994705,R2023,Mechanical (LM),656.70,01/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50994708,R2023,Mechanical (LM),514.41,01/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50986712,R2023,Mechanical (LM),532.61,01/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50994794,R2023,Mechanical (LM),631.59,13/04/2016,Resources,,,,, INSERTED DETAIL,228509,P A Miles Control Systems Ltd,50996933,R2023,Mechanical (LM),673.44,13/04/2016,Resources,,,,, INSERTED DETAIL,204669,P L Carbodies,51005578,R3004,Repair & Maintenance Of Vehicles,530.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,210745,Pace Fuelcare Limited,50992208,R2105,Fuel Oil,556.22,15/04/2016,Schools,,,,, INSERTED DETAIL,100316,Paks Trust,51007124,R5806,Residential Care (Adults),11993.32,18/04/2016,People Group,,,,, INSERTED DETAIL,100316,Paks Trust,51007123,R5806,Residential Care (Adults),9920.92,18/04/2016,People Group,,,,, INSERTED DETAIL,100316,Paks Trust,51007122,R5806,Residential Care (Adults),2903.67,18/04/2016,People Group,,,,, INSERTED DETAIL,100316,Paks Trust,51007125,R5806,Residential Care (Adults),2542.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100316,Paks Trust,51007114,R5806,Residential Care (Adults),13715.73,18/04/2016,People Group,,,,, INSERTED DETAIL,100316,Paks Trust,51007114,R5806,Residential Care (Adults),3569.23,18/04/2016,People Group,,,,, INSERTED DETAIL,204694,Pallett Drive Nursery,50990414,R6106,Private Providers - Early Years Funding,6351.70,04/04/2016,People Group,,,,, INSERTED DETAIL,204699,Paradise Found Nursery,50990373,R6106,Private Providers - Early Years Funding,18761.03,04/04/2016,People Group,,,,, INSERTED DETAIL,204699,Paradise Found Nursery,51009461,R6106,Private Providers - Early Years Funding,7722.00,25/04/2016,People Group,,,,, INSERTED DETAIL,204702,Parallel Parents Ltd,51005664,R5801,Other Child Care,3317.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,51007126,R5806,Residential Care (Adults),1640.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,51007126,R5806,Residential Care (Adults),1912.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100317,Park Farm Lodge Nursing Home,51007126,R5806,Residential Care (Adults),1728.80,18/04/2016,People Group,,,,, INSERTED DETAIL,223212,Park Lane Primary School - Academy,51008022,R6107,SEN Statements Funding - Non-Maintained Schools,2138.00,19/04/2016,People Group,,,,, INSERTED DETAIL,223212,Park Lane Primary School - Academy,51008298,R4905,Contingency,8126.00,21/04/2016,Schools,,,,, INSERTED DETAIL,221159,Partners at Pear Tree Surgery,51012858,R5702,Payments to External Contractors,961.73,29/04/2016,Communities,,,,, INSERTED DETAIL,225850,Pasta King UK Ltd,50993989,R4104,Food Costs / Provisions,522.88,15/04/2016,Resources,,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51011113,R5822,Foster Care Payments - External,2726.73,25/04/2016,People Group,,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51011002,R5822,Foster Care Payments - External,2870.24,25/04/2016,People Group,,,,, INSERTED DETAIL,204725,Pathway Care - Midlands Ltd,51011112,R5822,Foster Care Payments - External,2862.10,25/04/2016,People Group,,,,, INSERTED DETAIL,204728,Pathways Nurseries and Childcare Centres Ltd,50990398,R6106,Private Providers - Early Years Funding,5204.86,04/04/2016,People Group,,,,, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,50990401,R6106,Private Providers - Early Years Funding,21539.90,04/04/2016,People Group,,,,, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,51008815,R4606,Pre-School Teachers Flexible Payments,1500.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204727,Pathways Nurseries and Childcare Centres Ltd,51009480,R6106,Private Providers - Early Years Funding,1351.35,25/04/2016,People Group,,,,, INSERTED DETAIL,227246,Paul Wright Education Consultant Ltd,50988597,R5604,Commissioned Works,1000.00,08/04/2016,People Group,,,,, INSERTED DETAIL,230822,PAYE Matters Ltd,51000058,R4409,Consultancy,7600.00,29/04/2016,Resources,,,,, ,,PAYPAL CADINTERNAT,P-Card,,,3746.00 ,03/05/2016,,,,,, INSERTED DETAIL,204775,Pearson Education Ltd (****60627),50992528,R4056,Learning Resources Curriculum,719.75,13/04/2016,People Group,,,,, INSERTED DETAIL,204775,Pearson Education Ltd (****60627),50988811,R4029,Licences (Incl Tv),1171.63,13/04/2016,Schools,,,,, INSERTED DETAIL,204775,Pearson Education Ltd (****60627),50996611,R4056,Learning Resources Curriculum,1100.00,15/04/2016,Schools,,,,, INSERTED DETAIL,204775,Pearson Education Ltd (****60627),50998631,R4030,Materials,2436.29,22/04/2016,People Group,,,,, INSERTED DETAIL,210762,Pegasus Planning Group Ltd,51010214,R2022,Building (LB),6000.00,29/04/2016,Resources,,,,, INSERTED DETAIL,999982,Penderels Trust,51004858,R9102,Reimbursements,-500.00,12/04/2016,People Group,,,,, INSERTED DETAIL,204789,People Express Taxis Rugby Ltd,50983004,R3205,Client Travel - Taxis,528.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005435,R5851,Supported Living,1628.72,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005441,R5851,Supported Living,6852.16,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005438,R5851,Supported Living,2930.00,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,50996541,R5851,Supported Living,-1470.48,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,50996644,R5851,Supported Living,-37703.80,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005450,R5851,Supported Living,6852.16,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005444,R5851,Supported Living,3555.88,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005434,R5851,Supported Living,2723.40,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005451,R5851,Supported Living,1842.32,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005452,R5851,Supported Living,2058.44,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005454,R5851,Supported Living,6354.60,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005461,R5851,Supported Living,4148.08,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005462,R5851,Supported Living,1942.12,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005463,R5851,Supported Living,2612.80,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005464,R5851,Supported Living,3667.48,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005465,R5851,Supported Living,2799.72,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005466,R5851,Supported Living,2569.56,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005468,R5851,Supported Living,2167.48,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005470,R5851,Supported Living,4134.72,14/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51006782,R5810,Adult Day Care,640.00,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005889,R5851,Supported Living,6587.28,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005891,R5851,Supported Living,3867.72,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005623,R5805,Homecare - External Domiciliary (Adults),2825.88,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005869,R5805,Homecare - External Domiciliary (Adults),2006.68,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005870,R5805,Homecare - External Domiciliary (Adults),2825.88,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005871,R5851,Supported Living,4468.48,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005874,R5851,Supported Living,2288.60,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005875,R5851,Supported Living,2889.96,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005879,R5851,Supported Living,3851.16,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005881,R5851,Supported Living,3400.48,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005883,R5805,Homecare - External Domiciliary (Adults),2006.68,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005886,R5851,Supported Living,4094.68,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005888,R5851,Supported Living,4735.48,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51006781,R5810,Adult Day Care,640.00,15/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51007128,R5806,Residential Care (Adults),16833.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51007128,R5806,Residential Care (Adults),64837.99,18/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51007128,R5806,Residential Care (Adults),3061.52,18/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51006946,R5806,Residential Care (Adults),23508.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51007022,R5806,Residential Care (Adults),8591.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51008753,R5810,Adult Day Care,640.00,20/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011569,R5851,Supported Living,5029.16,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011568,R5851,Supported Living,5856.20,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011566,R5851,Supported Living,2381.08,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011565,R5851,Supported Living,2786.36,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011564,R5851,Supported Living,3773.20,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011563,R5851,Supported Living,1975.80,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011562,R5851,Supported Living,6451.68,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011560,R5851,Supported Living,961.20,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011559,R5851,Supported Living,3738.00,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011557,R5851,Supported Living,6230.64,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011553,R5851,Supported Living,2381.08,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011552,R5851,Supported Living,4528.44,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011547,R5851,Supported Living,2381.08,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011546,R5851,Supported Living,3986.80,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011545,R5851,Supported Living,3938.24,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011544,R5851,Supported Living,6665.28,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011542,R5851,Supported Living,1631.92,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011538,R5851,Supported Living,6230.00,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011535,R5851,Supported Living,2786.36,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011634,R5810,Adult Day Care,766.08,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011628,R5807,SLA Social Care Provision,26115.53,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51005892,R5851,Supported Living,-18585.54,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011571,R5851,Supported Living,1631.92,26/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012472,R5851,Supported Living,6160.08,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012476,R5851,Supported Living,2058.44,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012481,R5851,Supported Living,4134.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012483,R5851,Supported Living,3851.16,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012484,R5851,Supported Living,3369.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012486,R5851,Supported Living,3400.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012487,R5851,Supported Living,2167.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012491,R5851,Supported Living,2612.80,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012494,R5851,Supported Living,801.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011705,R5851,Supported Living,2326.12,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011706,R5851,Supported Living,4148.08,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011708,R5851,Supported Living,2432.92,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011709,R5851,Supported Living,5856.24,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011711,R5851,Supported Living,3934.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011720,R5851,Supported Living,2059.12,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011724,R5851,Supported Living,1281.60,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011725,R5851,Supported Living,3684.60,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011726,R5851,Supported Living,7444.88,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011727,R5851,Supported Living,1975.80,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011728,R5851,Supported Living,3934.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011729,R5851,Supported Living,2381.08,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011730,R5851,Supported Living,5523.12,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011731,R5851,Supported Living,2136.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011732,R5851,Supported Living,6961.08,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011733,R5851,Supported Living,6060.92,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011734,R5851,Supported Living,1602.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011736,R5810,Adult Day Care,547.20,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011738,R5851,Supported Living,801.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011741,R5810,Adult Day Care,1368.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011743,R5851,Supported Living,2162.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011744,R5851,Supported Living,694.20,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011745,R5851,Supported Living,4214.80,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011746,R5851,Supported Living,6852.16,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011747,R5851,Supported Living,3738.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011748,R5851,Supported Living,1437.36,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011751,R5851,Supported Living,1201.50,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011752,R5851,Supported Living,3340.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51011758,R5851,Supported Living,2256.16,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012379,R5851,Supported Living,7961.76,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012425,R5851,Supported Living,4775.80,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012436,R5851,Supported Living,6852.16,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012437,R5851,Supported Living,4134.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012438,R5851,Supported Living,6354.60,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012440,R5851,Supported Living,2889.96,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012442,R5851,Supported Living,6852.16,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012444,R5851,Supported Living,1942.12,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012445,R5851,Supported Living,3667.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012446,R5851,Supported Living,3555.88,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012447,R5851,Supported Living,4735.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012448,R5851,Supported Living,2723.40,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012449,R5851,Supported Living,4468.48,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012452,R5851,Supported Living,4148.08,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012453,R5851,Supported Living,5839.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012454,R5805,Homecare - External Domiciliary (Adults),2496.84,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012455,R5851,Supported Living,2799.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012456,R5851,Supported Living,4094.68,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012457,R5851,Supported Living,2930.00,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012458,R5851,Supported Living,1628.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012459,R5851,Supported Living,6587.28,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012460,R5851,Supported Living,2288.60,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012461,R5851,Supported Living,2569.56,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012462,R5851,Supported Living,1842.32,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012466,R5805,Homecare - External Domiciliary (Adults),3316.04,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012468,R5851,Supported Living,1014.60,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51012469,R5851,Supported Living,3867.72,27/04/2016,People Group,,,,, INSERTED DETAIL,100055,People In Action,51007812,R5805,Homecare - External Domiciliary (Adults),1149.12,28/04/2016,People Group,,,,, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50987098,R5702,Payments to External Contractors,3688.00,08/04/2016,Communities,,,,, INSERTED DETAIL,220109,Pera Consulting (UK) Limited,50987107,R5702,Payments to External Contractors,13006.27,08/04/2016,Communities,,,,, INSERTED DETAIL,221672,Performance in Education LLP,50982500,R4304,Educational Initiatives,4999.50,01/04/2016,Communities,,,,, INSERTED DETAIL,204791,Performance Monitoring Systems Ltd,51002273,R4512,Software,6500.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50987997,R5604,Commissioned Works,4500.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50987707,R1101,Agency Staff Pay,3240.00,08/04/2016,People Group,,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50993752,R5604,Commissioned Works,4095.00,14/04/2016,People Group,,,,, INSERTED DETAIL,204794,Permanent Futures Ltd,50995545,R1101,Agency Staff Pay,5400.00,21/04/2016,People Group,,,,, INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50997400,R5851,Supported Living,6720.00,14/04/2016,People Group,,,,, INSERTED DETAIL,225588,Perspecktive Ltd (Coventry),50997429,R5805,Homecare - External Domiciliary (Adults),714.00,14/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996135,R1101,Agency Staff Pay,1156.25,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996137,R1101,Agency Staff Pay,3364.30,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996140,R1101,Agency Staff Pay,1361.23,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996142,R1101,Agency Staff Pay,2164.04,01/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996149,R1101,Agency Staff Pay,1156.25,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996150,R1101,Agency Staff Pay,549.51,01/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996153,R1101,Agency Staff Pay,661.92,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996157,R1101,Agency Staff Pay,998.10,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996160,R1101,Agency Staff Pay,1085.54,01/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996161,R1101,Agency Staff Pay,1113.70,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996167,R1101,Agency Staff Pay,2185.64,01/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996168,R1101,Agency Staff Pay,1482.22,01/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996169,R1101,Agency Staff Pay,998.10,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996174,R1101,Agency Staff Pay,1575.46,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996206,R1101,Agency Staff Pay,1940.19,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996176,R1101,Agency Staff Pay,632.91,01/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996177,R1101,Agency Staff Pay,655.54,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996178,R1101,Agency Staff Pay,1050.14,01/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996179,R1101,Agency Staff Pay,1078.60,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996180,R1101,Agency Staff Pay,1230.99,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996183,R1101,Agency Staff Pay,927.11,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996185,R1101,Agency Staff Pay,903.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996187,R1101,Agency Staff 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DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996216,R1101,Agency Staff Pay,1153.98,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996214,R1101,Agency Staff Pay,615.50,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996212,R1101,Agency Staff Pay,1232.10,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996210,R1101,Agency Staff Pay,1306.96,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996208,R1101,Agency Staff Pay,1221.37,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996207,R1101,Agency Staff Pay,1253.54,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992804,R1101,Agency Staff Pay,1282.74,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996175,R1101,Agency Staff Pay,1667.51,01/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996202,R1101,Agency Staff Pay,516.52,01/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996201,R1101,Agency Staff Pay,998.10,01/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996191,R1101,Agency Staff Pay,1001.93,04/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992764,R1101,Agency Staff Pay,1000.58,04/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996162,R1101,Agency Staff Pay,1853.05,05/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992772,R1101,Agency Staff Pay,1853.05,05/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50987191,R1101,Agency Staff Pay,1853.05,05/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000248,R1101,Agency Staff Pay,1141.45,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000250,R1101,Agency Staff Pay,776.36,11/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000254,R1101,Agency Staff Pay,670.08,11/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000256,R1101,Agency Staff Pay,1118.46,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000257,R1101,Agency Staff Pay,1057.83,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000261,R1101,Agency Staff Pay,1623.03,11/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000265,R1101,Agency Staff Pay,1092.82,11/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000266,R1101,Agency Staff Pay,937.50,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000270,R1101,Agency Staff Pay,501.12,11/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000273,R1101,Agency Staff Pay,878.03,11/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000274,R1101,Agency Staff Pay,1143.00,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000275,R1101,Agency Staff Pay,1080.15,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000279,R1101,Agency Staff Pay,556.16,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000281,R1101,Agency Staff Pay,864.00,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000285,R1101,Agency Staff Pay,930.90,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000286,R1101,Agency Staff Pay,532.32,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000287,R1101,Agency Staff Pay,525.00,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000289,R1101,Agency Staff Pay,794.10,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000291,R1101,Agency Staff Pay,1041.24,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000292,R1101,Agency Staff Pay,1053.14,11/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000293,R1101,Agency Staff Pay,843.41,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000294,R1101,Agency Staff Pay,853.70,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000296,R1101,Agency Staff Pay,966.43,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership 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Recruitment Partnership Ltd,51000225,R1101,Agency Staff Pay,1095.60,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000226,R1101,Agency Staff Pay,733.12,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000229,R1101,Agency Staff Pay,795.03,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000230,R1101,Agency Staff Pay,1029.34,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000232,R1101,Agency Staff Pay,1230.99,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000236,R1101,Agency Staff Pay,1002.60,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000237,R1101,Agency Staff Pay,999.00,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000239,R1101,Agency Staff Pay,516.81,11/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000242,R1101,Agency Staff Pay,716.52,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000245,R1101,Agency Staff Pay,1228.57,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000246,R1101,Agency Staff Pay,953.05,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996138,R1101,Agency Staff Pay,941.76,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50987192,R1101,Agency Staff Pay,950.56,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992754,R1101,Agency Staff Pay,942.16,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992851,R1101,Agency Staff Pay,1141.45,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992864,R1101,Agency Staff Pay,1079.75,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50982245,R1101,Agency Staff Pay,935.36,11/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000251,R1101,Agency Staff Pay,2217.36,13/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000220,R1101,Agency Staff Pay,2020.04,13/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000228,R1101,Agency Staff Pay,923.70,14/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50992828,R1101,Agency Staff Pay,741.20,14/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000284,R1101,Agency Staff Pay,772.80,14/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000277,R1101,Agency Staff Pay,998.10,18/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,50996194,R1101,Agency Staff Pay,1391.01,18/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000288,R1101,Agency Staff Pay,998.10,18/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003881,R1101,Agency Staff Pay,1093.60,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003882,R1101,Agency Staff Pay,1098.65,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003885,R1101,Agency Staff Pay,893.44,21/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003886,R1101,Agency Staff Pay,516.52,21/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003888,R1101,Agency Staff Pay,834.60,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003889,R1101,Agency Staff Pay,903.04,21/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003890,R1101,Agency Staff Pay,612.04,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003891,R1101,Agency Staff Pay,1029.34,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003892,R1101,Agency Staff Pay,1218.28,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004039,R1101,Agency Staff Pay,1124.41,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004041,R1101,Agency Staff Pay,661.92,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004050,R1101,Agency Staff Pay,729.22,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004053,R1101,Agency Staff Pay,880.49,21/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004054,R1101,Agency Staff Pay,592.42,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004055,R1101,Agency Staff Pay,892.80,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004059,R1101,Agency Staff Pay,1106.17,21/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004062,R1101,Agency Staff Pay,795.03,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004064,R1101,Agency Staff Pay,929.18,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004065,R1101,Agency Staff Pay,1092.82,21/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004066,R1101,Agency Staff Pay,926.99,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004067,R1101,Agency Staff Pay,723.60,21/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004068,R1101,Agency Staff Pay,901.35,21/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004073,R1101,Agency Staff Pay,501.06,21/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004075,R1101,Agency Staff Pay,1055.40,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004078,R1101,Agency Staff Pay,2020.04,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004102,R1101,Agency Staff Pay,535.54,21/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003792,R1101,Agency Staff Pay,937.50,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003793,R1101,Agency Staff Pay,1089.90,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003795,R1101,Agency Staff Pay,1006.24,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003799,R1101,Agency Staff Pay,1004.98,21/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003802,R1101,Agency Staff Pay,3364.30,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003804,R1101,Agency Staff Pay,1482.44,21/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003805,R1101,Agency Staff Pay,1121.70,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003814,R1101,Agency Staff Pay,731.94,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003816,R1101,Agency Staff Pay,2789.54,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003820,R1101,Agency Staff Pay,780.87,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003824,R1101,Agency Staff Pay,1073.70,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003827,R1101,Agency Staff Pay,1082.53,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003830,R1101,Agency Staff Pay,1055.81,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003831,R1101,Agency Staff Pay,1073.70,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003832,R1101,Agency Staff Pay,948.60,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003834,R1101,Agency Staff Pay,932.79,21/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000208,R1101,Agency Staff Pay,685.53,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000252,R1101,Agency Staff Pay,1381.10,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004040,R1101,Agency Staff Pay,1176.22,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006903,R1101,Agency Staff Pay,573.75,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006907,R1101,Agency Staff Pay,1065.60,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006913,R1101,Agency Staff Pay,915.85,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006914,R1101,Agency Staff Pay,1230.99,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007242,R1101,Agency Staff Pay,1108.68,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007246,R1101,Agency Staff Pay,1257.42,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007251,R1101,Agency Staff Pay,1111.14,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007253,R1101,Agency Staff Pay,630.37,25/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007257,R1101,Agency Staff Pay,1853.05,25/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007259,R1101,Agency Staff Pay,935.36,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007261,R1101,Agency Staff Pay,997.15,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007263,R1101,Agency Staff Pay,610.44,25/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007265,R1101,Agency Staff Pay,713.47,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007267,R1101,Agency Staff Pay,1135.30,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007272,R1101,Agency Staff Pay,1051.20,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007273,R1101,Agency Staff Pay,875.70,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007278,R1101,Agency Staff Pay,1246.68,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007279,R1101,Agency Staff Pay,1639.23,25/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007280,R1101,Agency Staff Pay,1095.60,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007281,R1101,Agency Staff Pay,1148.65,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007282,R1101,Agency Staff Pay,1623.03,25/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007283,R1101,Agency Staff Pay,1301.66,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007284,R1101,Agency Staff Pay,1221.74,25/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007289,R1101,Agency Staff Pay,778.49,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007290,R1101,Agency Staff Pay,1021.72,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007294,R1101,Agency Staff Pay,1414.70,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007296,R1101,Agency Staff Pay,1324.23,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007297,R1101,Agency Staff Pay,1169.94,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007299,R1101,Agency Staff Pay,1216.00,25/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006882,R1101,Agency Staff Pay,2020.04,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006884,R1101,Agency Staff Pay,1094.80,25/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006886,R1101,Agency Staff Pay,1204.56,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006889,R1101,Agency Staff Pay,1550.26,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006893,R1101,Agency Staff Pay,1399.23,25/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007254,R1101,Agency Staff Pay,949.73,26/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007268,R1101,Agency Staff Pay,979.39,27/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51000241,R1101,Agency Staff Pay,811.52,28/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003826,R1101,Agency Staff Pay,925.50,28/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003813,R1101,Agency Staff Pay,1141.45,28/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51003801,R1101,Agency Staff Pay,1079.75,28/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004072,R1101,Agency Staff Pay,867.52,28/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010464,R1101,Agency Staff Pay,1639.23,29/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010465,R1101,Agency Staff Pay,1853.05,29/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010475,R1101,Agency Staff Pay,1156.25,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010476,R1101,Agency Staff Pay,979.39,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010479,R1101,Agency Staff Pay,1163.05,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010480,R1101,Agency Staff Pay,1171.26,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010483,R1101,Agency Staff Pay,1024.19,29/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010489,R1101,Agency Staff Pay,1230.99,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010492,R1101,Agency Staff Pay,1284.99,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010507,R1101,Agency Staff Pay,1230.99,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51006877,R1101,Agency Staff Pay,1282.74,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010517,R1101,Agency Staff Pay,1112.55,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010518,R1101,Agency Staff Pay,1073.10,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010519,R1101,Agency Staff Pay,1013.36,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010520,R1101,Agency Staff Pay,1057.83,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010522,R1101,Agency Staff Pay,1221.74,29/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010523,R1101,Agency Staff Pay,1234.13,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010526,R1101,Agency Staff Pay,999.00,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010527,R1101,Agency Staff Pay,1113.70,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010531,R1101,Agency Staff Pay,584.22,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010534,R1101,Agency Staff Pay,997.15,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010556,R1101,Agency Staff Pay,1066.71,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010560,R1101,Agency Staff Pay,2329.40,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010563,R1101,Agency Staff Pay,1000.04,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010565,R1101,Agency Staff Pay,661.92,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010566,R1101,Agency Staff Pay,625.05,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010567,R1101,Agency Staff Pay,967.04,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010569,R1101,Agency Staff Pay,1169.94,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010570,R1101,Agency Staff Pay,1413.33,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010571,R1101,Agency Staff Pay,1029.34,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010572,R1101,Agency Staff Pay,1116.80,29/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010574,R1101,Agency Staff Pay,520.56,29/04/2016,Resources,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010575,R1101,Agency Staff Pay,661.92,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010576,R1101,Agency Staff Pay,935.36,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010461,R1101,Agency Staff Pay,637.31,29/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010427,R1101,Agency Staff Pay,1623.03,29/04/2016,Communities,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004347,R1101,Agency Staff Pay,985.97,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51004077,R1101,Agency Staff Pay,998.10,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51009826,R1101,Agency Staff Pay,1371.40,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51009237,R1101,Agency Staff Pay,979.39,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51007293,R1101,Agency Staff Pay,1230.99,29/04/2016,People Group,,,,, INSERTED DETAIL,204797,Pertemps Recruitment Partnership Ltd,51010515,R1101,Agency Staff Pay,1065.60,29/04/2016,People Group,,,,, INSERTED DETAIL,204808,Peter Pan Nursery,50990378,R6106,Private Providers - Early Years Funding,3705.16,04/04/2016,People Group,,,,, INSERTED DETAIL,204809,Peter Pan Pre-School,50990342,R6106,Private Providers - Early Years Funding,13379.73,04/04/2016,People Group,,,,, INSERTED DETAIL,219193,Peverall Bros Ltd T/As Survey Express Services,51000336,R4038,Plant & Tools,1123.95,29/04/2016,Communities,,,,, INSERTED DETAIL,204816,PGL Travel Ltd,51004301,R4915,Educational Visits Expenditure,2082.00,18/04/2016,Schools,,,,, INSERTED DETAIL,204816,PGL Travel Ltd,51010612,R4915,Educational Visits Expenditure,1664.00,25/04/2016,Schools,,,,, INSERTED DETAIL,204816,PGL Travel Ltd,51010617,R4915,Educational Visits Expenditure,560.00,25/04/2016,Schools,,,,, INSERTED DETAIL,204816,PGL Travel Ltd,51011010,R4915,Educational Visits Expenditure,1780.00,29/04/2016,Schools,,,,, INSERTED DETAIL,204816,PGL Travel Ltd,51012493,R4915,Educational Visits Expenditure,2958.00,29/04/2016,Schools,,,,, INSERTED DETAIL,228413,PH.Services,50993499,R1601,Training - External,3000.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,228413,PH.Services,50997946,R1601,Training - External,2700.00,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,100403,Pharos Care Ltd,51003153,R5851,Supported Living,3375.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100403,Pharos Care Ltd,51007193,R5806,Residential Care (Adults),16501.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100403,Pharos Care Ltd,51007193,R5806,Residential Care (Adults),8440.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100403,Pharos Care Ltd,51007179,R5806,Residential Care (Adults),7500.00,18/04/2016,People Group,,,,, INSERTED DETAIL,229259,Phil Darby Structures,50987083,C1030,"New Construction, Conversion & Renovation",2500.00,07/04/2016,Capital,,,,, INSERTED DETAIL,229259,Phil Darby Structures,50989414,C1030,"New Construction, Conversion & Renovation",1450.00,08/04/2016,Capital,,,,, INSERTED DETAIL,229259,Phil Darby Structures,50991856,C1030,"New Construction, Conversion & Renovation",2500.00,08/04/2016,Capital,,,,, INSERTED DETAIL,229259,Phil Darby Structures,50987082,C1030,"New Construction, Conversion & Renovation",4982.50,08/04/2016,Capital,,,,, INSERTED DETAIL,204822,Philip R Hughes (Rugby Building & Maintenance),51005616,R2022,Building (LB),1975.34,25/04/2016,Resources,,,,, INSERTED DETAIL,216939,Phoenix Fostering,50994416,R5822,Foster Care Payments - External,5900.00,20/04/2016,People Group,,,,, INSERTED DETAIL,216939,Phoenix Fostering,50994417,R5822,Foster Care Payments - External,1475.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51000090,R5802,Substitute Care,840.00,04/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51000093,R5802,Substitute Care,1920.00,07/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51008599,R5802,Substitute Care,1706.30,20/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51008594,R5802,Substitute Care,600.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51008551,R5802,Substitute Care,1680.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51008584,R5802,Substitute Care,840.00,20/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51008595,R5802,Substitute Care,594.40,20/04/2016,People Group,,,,, INSERTED DETAIL,204836,Phoenix Psychological Services Ltd (****5346),51008593,R5802,Substitute Care,766.20,20/04/2016,People Group,,,,, INSERTED DETAIL,204837,Phoenix Software Ltd,50983193,R4512,Software,2098.24,01/04/2016,Resources,,,,, INSERTED DETAIL,218796,PHS Compliance Ltd,50992021,R2091,Internal Expenditure - Electrical Safety Testing (Pat),590.20,13/04/2016,Resources,,,,, ,,PHS GROUP,P-Card,,,1989.96 ,21/04/2016,,,,,, INSERTED DETAIL,204843,Phs Group Plc,51002304,R2703,Hygiene Services,1507.86,15/04/2016,People Group,,,,, INSERTED DETAIL,204843,Phs Group Plc,51011670,R2703,Hygiene Services,3221.92,26/04/2016,Resources,,,,, INSERTED DETAIL,204845,Pick Everard,50987078,C1050,External Fees,13733.26,07/04/2016,Capital,,,,, INSERTED DETAIL,204845,Pick Everard,51000361,C1030,"New Construction, Conversion & Renovation",12592.31,29/04/2016,Capital,,,,, INSERTED DETAIL,204847,Pickfords Ltd,50982498,R2601,External Removals,1117.00,01/04/2016,Resources,,,,, INSERTED DETAIL,204847,Pickfords Ltd,50994477,R2601,External Removals,1959.00,21/04/2016,Resources,,,,, INSERTED DETAIL,204852,Pillars Software Ltd,51004350,R4512,Software,1869.00,21/04/2016,Communities,,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,50991740,R1601,Training - External,825.00,01/04/2016,People Group,,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,51006010,R5810,Adult Day Care,712.00,15/04/2016,People Group,,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,51007145,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100029,Pinnacle Care Ltd,51007145,R5806,Residential Care (Adults),10517.24,18/04/2016,People Group,,,,, INSERTED DETAIL,226423,Pinnacle Health Partnership LLP,50996253,R5702,Payments to External Contractors,17584.80,13/04/2016,Communities,,,,, INSERTED DETAIL,204864,Pitney Bowes Finance Plc,51001822,R4023,Franking Machine Rental/Purchase,1080.08,14/04/2016,Resources,,,,, INSERTED DETAIL,204864,Pitney Bowes Finance Plc,51001821,R4023,Franking Machine Rental/Purchase,1180.51,14/04/2016,Resources,,,,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51000103,R4309,Postage & Carriage,5009.00,04/04/2016,Resources,,,,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51010880,R4309,Postage & Carriage,5050.00,25/04/2016,Resources,,,,, INSERTED DETAIL,207696,Pitney Bowes Purchase Power ****4777,51013663,R4309,Postage & Carriage,1013.00,28/04/2016,Communities,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,50993906,R5805,Homecare - External Domiciliary (Adults),568.00,06/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,50990775,R5805,Homecare - External Domiciliary (Adults),532.00,07/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,50993900,R5805,Homecare - External Domiciliary (Adults),646.10,08/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,50999303,R5805,Homecare - External Domiciliary (Adults),532.00,08/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,51005885,R5805,Homecare - External Domiciliary (Adults),532.00,15/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,51004463,R5805,Homecare - External Domiciliary (Adults),532.00,22/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,50999250,R5805,Homecare - External Domiciliary (Adults),532.00,28/04/2016,People Group,,,,, INSERTED DETAIL,230196,Plan - It Homecare Ltd,51013985,R5805,Homecare - External Domiciliary (Adults),532.00,29/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,51004141,R5805,Homecare - External Domiciliary (Adults),-2464.00,11/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50999578,R5805,Homecare - External Domiciliary (Adults),806.05,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50998672,R5805,Homecare - External Domiciliary (Adults),865.20,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50998656,R5805,Homecare - External Domiciliary (Adults),865.20,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50998653,R5805,Homecare - External Domiciliary (Adults),664.35,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50998648,R5805,Homecare - External Domiciliary (Adults),1946.70,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50998639,R5805,Homecare - External Domiciliary (Adults),1946.70,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,50998664,R5805,Homecare - External Domiciliary (Adults),540.75,13/04/2016,People Group,,,,, INSERTED DETAIL,223944,Platinum Care For You Ltd,51007965,R5805,Homecare - External Domiciliary (Adults),648.90,19/04/2016,People Group,,,,, INSERTED DETAIL,204881,Playdays Pre-School Nursery,50990336,R6106,Private Providers - Early Years Funding,5381.30,04/04/2016,People Group,,,,, INSERTED DETAIL,999982,PMD Magnetics Leisure Ltd,51002667,R2012,Refund of Deposits,4493.00,07/04/2016,Communities,,,,, INSERTED DETAIL,204890,Polesworth Academy School,51008044,R6107,SEN Statements Funding - Non-Maintained Schools,1879.00,19/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51003545,R5851,Supported Living,560.72,11/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51007131,R5806,Residential Care (Adults),101377.21,18/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51007131,R5806,Residential Care (Adults),7210.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014386,R5851,Supported Living,3780.12,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014389,R5851,Supported Living,996.80,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014390,R5851,Supported Living,1121.40,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014391,R5851,Supported Living,747.60,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014397,R5851,Supported Living,1491.12,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014401,R5851,Supported Living,4787.28,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014402,R5810,Adult Day Care,829.60,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014406,R5810,Adult Day Care,911.20,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014407,R5851,Supported Living,1739.64,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014417,R5810,Adult Day Care,639.20,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014418,R5851,Supported Living,1975.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014419,R5810,Adult Day Care,877.20,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014420,R5810,Adult Day Care,751.40,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014422,R5851,Supported Living,2236.68,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014423,R5851,Supported Living,2092.80,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014424,R5810,Adult Day Care,740.80,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014425,R5851,Supported Living,2145.12,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014426,R5810,Adult Day Care,544.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014427,R5810,Adult Day Care,877.20,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014430,R5851,Supported Living,1778.88,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014432,R5851,Supported Living,5859.84,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014435,R5851,Supported Living,863.28,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014436,R5851,Supported Living,906.88,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014437,R5851,Supported Living,819.68,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014438,R5810,Adult Day Care,844.80,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014440,R5810,Adult Day Care,911.20,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014385,R5851,Supported Living,560.72,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014378,R5851,Supported Living,1321.08,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014377,R5851,Supported Living,1430.08,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014373,R5851,Supported Living,560.72,29/04/2016,People Group,,,,, INSERTED DETAIL,100054,Polesworth Group Homes Ltd,51014374,R5851,Supported Living,747.60,29/04/2016,People Group,,,,, INSERTED DETAIL,204894,Polesworth Pre-school,50990426,R6106,Private Providers - Early Years Funding,19025.68,04/04/2016,People Group,,,,, INSERTED DETAIL,204894,Polesworth Pre-school,51009451,R6106,Private Providers - Early Years Funding,3120.98,25/04/2016,People Group,,,,, INSERTED DETAIL,204902,Portakabin Ltd,50982787,C1030,"New Construction, Conversion & Renovation",3640.01,01/04/2016,Capital,,,,, INSERTED DETAIL,204902,Portakabin Ltd,50982788,C1030,"New Construction, Conversion & Renovation",1795.98,01/04/2016,Capital,,,,, INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50985535,R4915,Educational Visits Expenditure,1200.00,06/04/2016,Schools,,,,, INSERTED DETAIL,201152,Portrest Ltd t/a Catteralls Coaches,50989771,R4915,Educational Visits Expenditure,1000.00,13/04/2016,Schools,,,,, INSERTED DETAIL,208042,Positive About Young People,50991300,R6107,SEN Statements Funding - Non-Maintained Schools,1358.00,15/04/2016,People Group,,,,, INSERTED DETAIL,208042,Positive About Young People,50994065,R5604,Commissioned Works,1455.00,15/04/2016,People Group,,,,, INSERTED DETAIL,208042,Positive About Young People,50996117,R5604,Commissioned Works,1358.00,20/04/2016,People Group,,,,, INSERTED DETAIL,221766,Premier Active Coaching Ltd,51004889,R4433,Sport Instruction,1199.00,14/04/2016,Schools,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50962157,R1601,Training - External,550.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50981391,R1601,Training - External,583.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50981378,R1601,Training - External,1040.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50981388,R1601,Training - External,700.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50979104,R1601,Training - External,655.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50970606,R1601,Training - External,535.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50982654,R1601,Training - External,1180.00,01/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50981398,R1601,Training - External,2355.77,01/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50982619,R1601,Training - External,660.00,01/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50982620,R1601,Training - External,3240.00,01/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50982621,R1601,Training - External,500.00,01/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50982623,R1601,Training - External,1915.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50982646,R1601,Training - External,595.00,01/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,51003440,R1601,Training - External,715.00,07/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50988254,R1601,Training - External,760.00,08/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50988248,R1601,Training - External,3240.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50988247,R1601,Training - External,550.00,08/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50988245,R1601,Training - External,1452.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50988237,R1601,Training - External,715.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50988250,R1601,Training - External,660.00,08/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993647,R1601,Training - External,760.00,15/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993679,R1601,Training - External,700.00,15/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993654,R1601,Training - External,520.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993672,R1601,Training - External,900.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993648,R1601,Training - External,7767.80,15/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993660,R1601,Training - External,847.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993667,R1601,Training - External,990.00,15/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993670,R1601,Training - External,762.00,15/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50993652,R1601,Training - External,590.00,15/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50996107,R5702,Payments to External Contractors,4339.14,20/04/2016,Communities,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997093,R1601,Training - External,795.00,22/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997076,R1601,Training - External,762.00,22/04/2016,Communities,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997071,R1601,Training - External,660.00,22/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997063,R1601,Training - External,595.00,22/04/2016,Communities,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997053,R1601,Training - External,680.00,22/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997052,R1601,Training - External,900.00,22/04/2016,People Group,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997051,R1601,Training - External,650.00,22/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50997059,R1601,Training - External,1870.00,22/04/2016,Resources,,,,, INSERTED DETAIL,223025,Premier People Solutions Ltd,50998519,R1601,Training - External,714.00,28/04/2016,People Group,,,,, INSERTED DETAIL,204931,Presstek Europe Ltd,50986231,R4063,Print Machine Maintenance,823.33,06/04/2016,Resources,,,,, INSERTED DETAIL,208529,Primary Water Solutions,50991835,R2023,Mechanical (LM),750.00,13/04/2016,Resources,,,,, INSERTED DETAIL,204939,Primarysite Ltd,50995239,R4505,ICT Supplies / Consumables,1549.00,05/04/2016,Schools,,,,, INSERTED DETAIL,204939,Primarysite Ltd,51008998,R4440,Admin Contracts,722.32,22/04/2016,Schools,,,,, INSERTED DETAIL,100320,Prime Life Ltd,50993671,R5807,SLA Social Care Provision,77244.00,07/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,50993675,R5807,SLA Social Care Provision,71592.00,07/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51007137,R5806,Residential Care (Adults),1899.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51007136,R5806,Residential Care (Adults),4196.64,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51006921,R5806,Residential Care (Adults),1899.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100207,Prime Life Ltd,51007135,R5806,Residential Care (Adults),1999.83,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51006950,R5806,Residential Care (Adults),5950.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51007059,R5806,Residential Care (Adults),2250.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100207,Prime Life Ltd,51007135,R5806,Residential Care (Adults),7857.89,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51007133,R5806,Residential Care (Adults),2270.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51007134,R5806,Residential Care (Adults),1936.60,18/04/2016,People Group,,,,, INSERTED DETAIL,100207,Prime Life Ltd,51007135,R5806,Residential Care (Adults),8508.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100207,Prime Life Ltd,51007135,R5806,Residential Care (Adults),5799.49,18/04/2016,People Group,,,,, INSERTED DETAIL,100207,Prime Life Ltd,51007135,R5806,Residential Care (Adults),22160.46,18/04/2016,People Group,,,,, INSERTED DETAIL,100320,Prime Life Ltd,51007132,R5806,Residential Care (Adults),1119.20,18/04/2016,People Group,,,,, INSERTED DETAIL,229020,Prime Life Ltd - Seacroft Court Nursing Home,51007152,R5806,Residential Care (Adults),1800.00,18/04/2016,People Group,,,,, INSERTED DETAIL,229028,Prime Life Ltd c/o Barons Park Nursing Home Ltd,51006947,R5806,Residential Care (Adults),1550.28,18/04/2016,People Group,,,,, INSERTED DETAIL,228808,Primley Court Nursing Home,51007138,R5806,Residential Care (Adults),6552.00,18/04/2016,People Group,,,,, INSERTED DETAIL,226211,Prince of Wales Nursing Home,51007139,R5806,Residential Care (Adults),2300.84,18/04/2016,People Group,,,,, INSERTED DETAIL,226909,Print Data Solutions Ltd,50981084,R4612,Projects,541.00,01/04/2016,Communities,,,,, INSERTED DETAIL,226250,Priors House - Care UK,51007140,R5806,Residential Care (Adults),2014.59,18/04/2016,People Group,,,,, INSERTED DETAIL,226250,Priors House - Care UK,51007140,R5806,Residential Care (Adults),1692.58,18/04/2016,People Group,,,,, INSERTED DETAIL,226250,Priors House - Care UK,51007140,R5806,Residential Care (Adults),11795.19,18/04/2016,People Group,,,,, INSERTED DETAIL,226250,Priors House - Care UK,51007140,R5806,Residential Care (Adults),1884.00,18/04/2016,People Group,,,,, INSERTED DETAIL,226250,Priors House - Care UK,51007140,R5806,Residential Care (Adults),3928.52,18/04/2016,People Group,,,,, INSERTED DETAIL,100318,Priory Healthcare Ltd - Craegmoor Part Of Priory Group (Alphonsus House),51006930,R5806,Residential Care (Adults),5991.40,18/04/2016,People Group,,,,, INSERTED DETAIL,217816,Priory Healthcare Ltd (Coundon Manor),51006991,R5806,Residential Care (Adults),1515.60,18/04/2016,People Group,,,,, INSERTED DETAIL,213146,Priory Medical Centre,51012762,R5702,Payments to External Contractors,1398.88,29/04/2016,Communities,,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50989875,R1101,Agency Staff Pay,1288.73,01/04/2016,Communities,,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50993291,R1101,Agency Staff Pay,895.05,13/04/2016,Communities,,,,, INSERTED DETAIL,221375,Proactive Personnel Ltd,50999606,R1101,Agency Staff Pay,909.88,29/04/2016,Communities,,,,, INSERTED DETAIL,221777,Pro-City Contracts Ltd,50987378,R2001,Buildings Maintenance,905.00,08/04/2016,Communities,,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50983003,R5822,Foster Care Payments - External,3565.00,01/04/2016,People Group,,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50982504,R5822,Foster Care Payments - External,3102.86,01/04/2016,People Group,,,,, INSERTED DETAIL,204950,Progress Childrens Services Ltd,50985556,R5806,Residential Care (Adults),11071.34,01/04/2016,People Group,,,,, INSERTED DETAIL,204958,Provision,50996125,R5702,Payments to External Contractors,2156.00,08/04/2016,Communities,,,,, INSERTED DETAIL,204966,Public Sector Training and Consultancy,50997727,R1601,Training - External,750.00,22/04/2016,Resources,,,,, INSERTED DETAIL,204967,Puddleducks and Posh Ltd,50990432,R6106,Private Providers - Early Years Funding,25318.57,04/04/2016,People Group,,,,, INSERTED DETAIL,204967,Puddleducks and Posh Ltd,51009472,R6106,Private Providers - Early Years Funding,1254.83,25/04/2016,People Group,,,,, INSERTED DETAIL,211707,QA Ltd,51000320,R1601,Training - External,855.00,11/04/2016,Resources,,,,, INSERTED DETAIL,230295,Quality Protects Children Ltd,50983847,R5848,Residential Care (Children),13464.29,06/04/2016,People Group,,,,, INSERTED DETAIL,230295,Quality Protects Children Ltd,50992884,R5848,Residential Care (Children),14392.85,15/04/2016,People Group,,,,, ,,QUARTIX LTD,P-Card,,,845.64 ,13/04/2016,,,,,, ,,QUARTIX LTD,P-Card,,,990.00 ,26/04/2016,,,,,, INSERTED DETAIL,222947,Queen Alexandra College,51000051,R5848,Residential Care (Children),5856.20,29/04/2016,People Group,,,,, INSERTED DETAIL,223681,Queens Church of England Academy,51008003,R6107,SEN Statements Funding - Non-Maintained Schools,2050.00,19/04/2016,People Group,,,,, INSERTED DETAIL,204991,Quinton Cygnets,50990405,R6106,Private Providers - Early Years Funding,10674.38,04/04/2016,People Group,,,,, INSERTED DETAIL,204991,Quinton Cygnets,51009462,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,100053,Quinton House Nursing Home,51007141,R5806,Residential Care (Adults),6287.68,18/04/2016,People Group,,,,, INSERTED DETAIL,100053,Quinton House Nursing Home,51007141,R5806,Residential Care (Adults),4341.65,18/04/2016,People Group,,,,, INSERTED DETAIL,226449,R & E Kitchen Care,51007014,R5806,Residential Care (Adults),2030.00,18/04/2016,People Group,,,,, INSERTED DETAIL,208357,R D Jukes & Co Ltd,51005614,C1030,"New Construction, Conversion & Renovation",685.61,15/04/2016,Capital,,,,, INSERTED DETAIL,205020,R J Hartwell,50999228,R2022,Building (LB),831.71,01/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51004465,R2022,Building (LB),-1364.65,08/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51006608,R2022,Building (LB),2581.94,15/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51006607,C1030,"New Construction, Conversion & Renovation",8248.85,15/04/2016,Capital,,,,, INSERTED DETAIL,205020,R J Hartwell,51004458,R2022,Building (LB),1364.65,15/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51004455,R2022,Building (LB),1164.65,18/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51004491,R2022,Building (LB),918.75,21/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51004492,R2022,Building (LB),1911.41,21/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51008335,C1030,"New Construction, Conversion & Renovation",30595.59,21/04/2016,Capital,,,,, INSERTED DETAIL,205020,R J Hartwell,51005618,C1030,"New Construction, Conversion & Renovation",65386.00,21/04/2016,Capital,,,,, INSERTED DETAIL,205020,R J Hartwell,51008336,C1030,"New Construction, Conversion & Renovation",11600.00,22/04/2016,Capital,,,,, INSERTED DETAIL,205020,R J Hartwell,51008334,R2022,Building (LB),1700.00,22/04/2016,Resources,,,,, INSERTED DETAIL,205020,R J Hartwell,51010201,R2022,Building (LB),5825.92,22/04/2016,Resources,,,,, INSERTED DETAIL,217962,Race Leys Junior School Academy,51008041,R6107,SEN Statements Funding - Non-Maintained Schools,891.00,19/04/2016,People Group,,,,, INSERTED DETAIL,223213,Racemeadow Primary Academy,50987984,R2204,Room Hire - External,665.50,06/04/2016,Resources,,,,, INSERTED DETAIL,223213,Racemeadow Primary Academy,51008007,R6107,SEN Statements Funding - Non-Maintained Schools,2425.00,19/04/2016,People Group,,,,, INSERTED DETAIL,205056,Rackspace lTD,50986361,R4503,Hardware,765.83,06/04/2016,Resources,,,,, INSERTED DETAIL,211542,RC Systems,50997863,R4702,Subscriptions To Organisations,1300.00,28/04/2016,Communities,,,,, INSERTED DETAIL,100428,Rebecca Homes Ltd T/As The Mount,51007143,R5806,Residential Care (Adults),4406.24,18/04/2016,People Group,,,,, INSERTED DETAIL,209984,Red Roofs Surgery,51012818,R5702,Payments to External Contractors,1136.59,29/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50990391,R6106,Private Providers - Early Years Funding,1411.49,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51010338,R5702,Payments to External Contractors,632.00,22/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50982669,R5849,Counselling Services (Children),800.00,01/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51005574,C1010,Acquisition Of New Assets,17396.84,18/04/2016,Capital,,,,, INSERTED DETAIL,Redacted,Redacted,50988000,R5604,Commissioned Works,800.00,08/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000156,R4451,Driving Instruction Courses,1801.80,08/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50987983,R5604,Commissioned Works,1232.29,08/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000070,R4451,Driving Instruction Courses,570.00,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50996845,R4443,Professional Fees Admin,3500.00,22/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51006944,R5806,Residential Care (Adults),1462.32,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000073,R4451,Driving Instruction Courses,1520.00,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51007655,R4035,Personal Requisites,524.30,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50994012,R4451,Driving Instruction Courses,1140.00,06/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51007221,R5806,Residential Care (Adults),2790.43,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51014273,R4443,Professional Fees Admin,2100.00,29/04/2016,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50998531,R4612,Projects,2678.05,28/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50993744,R5604,Commissioned Works,4625.00,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50997270,R4435,Swimming Instruction,540.00,01/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50989417,R4612,Projects,3375.00,01/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50987843,R4612,Projects,1625.00,01/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51010398,R4613,Court & Police Expenses,752.20,28/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51002302,R4613,Court & Police Expenses,1402.80,28/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51009356,R5814,Augmentation - Social care Clients,525.36,21/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51008118,R4451,Driving Instruction Courses,685.00,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50990351,R6106,Private Providers - Early Years Funding,1146.83,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50987351,R4443,Professional Fees Admin,2519.00,08/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50996976,R4409,Consultancy,609.30,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51004513,R5501,Grants to Organisations & Voluntary Bodies,1500.00,14/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50990635,R5604,Commissioned Works,4900.00,08/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50992573,R5604,Commissioned Works,833.33,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50992583,R5604,Commissioned Works,833.33,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50992564,R5604,Commissioned Works,833.33,15/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002376,R4426,Medical Fees - Clients,2436.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009304,R4426,Medical Fees - Clients,1566.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002386,R1101,Agency Staff Pay,900.00,22/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002378,R4426,Medical Fees - Clients,1044.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002374,R4426,Medical Fees - Clients,1566.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009297,R4426,Medical Fees - Clients,1044.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002373,R4426,Medical Fees - Clients,1044.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009302,R4426,Medical Fees - Clients,870.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000123,R4615,Mortuary/Pathology Expenses,2480.30,04/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,50988604,R4615,Mortuary/Pathology Expenses,2095.10,08/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51012835,R5702,Payments to External Contractors,709.80,29/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51012750,R5702,Payments to External Contractors,874.30,29/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50992785,R4443,Professional Fees Admin,840.46,15/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51005770,R4443,Professional Fees Admin,908.09,22/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51005743,R4443,Professional Fees Admin,860.46,25/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51002372,R4426,Medical Fees - Clients,696.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51010395,R4615,Mortuary/Pathology Expenses,774.40,22/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51002375,R4426,Medical Fees - Clients,1392.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009301,R4426,Medical Fees - Clients,1566.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50982671,R4409,Consultancy,1049.30,01/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51002370,R4426,Medical Fees - Clients,1914.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009298,R4426,Medical Fees - Clients,870.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50997633,R5501,Grants to Organisations & Voluntary Bodies,1000.00,05/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51008708,R5501,Grants to Organisations & Voluntary Bodies,500.00,21/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50996914,R4451,Driving Instruction Courses,780.00,21/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51007098,R5806,Residential Care (Adults),4165.64,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990094,R6106,Private Providers - Early Years Funding,529.31,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990348,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007097,R5806,Residential Care (Adults),1451.28,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007060,R5806,Residential Care (Adults),1337.76,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990382,R6106,Private Providers - Early Years Funding,2058.42,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007061,R5806,Residential Care (Adults),1980.00,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51011157,R1101,Agency Staff Pay,2508.24,26/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50991329,R6106,Private Providers - Early Years Funding,3969.81,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51008733,R5501,Grants to Organisations & Voluntary Bodies,1500.00,21/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50982489,R4409,Consultancy,3656.70,01/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51008378,R4018,Equipment Repair & Maintenance,685.00,19/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51012607,R4018,Equipment Repair & Maintenance,678.00,28/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51012620,R4018,Equipment Repair & Maintenance,521.00,28/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50996305,R4443,Professional Fees Admin,2700.00,01/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50992663,R4056,Learning Resources Curriculum,600.00,08/04/2016,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50990013,R6106,Private Providers - Early Years Funding,882.18,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002377,R4426,Medical Fees - Clients,2610.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009296,R4426,Medical Fees - Clients,870.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51010579,R4030,Materials,65000.00,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50990392,R6106,Private Providers - Early Years Funding,529.31,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990339,R6106,Private Providers - Early Years Funding,1852.58,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990389,R6106,Private Providers - Early Years Funding,3087.63,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000800,R4409,Consultancy,1236.00,29/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51004515,R5501,Grants to Organisations & Voluntary Bodies,1000.00,14/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50998172,R4451,Driving Instruction Courses,570.00,01/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50987348,R4443,Professional Fees Admin,533.34,08/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50991361,R6106,Private Providers - Early Years Funding,617.53,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50985122,R4443,Professional Fees Admin,500.00,25/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51003485,R9102,Reimbursements,1864.39,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009270,R9102,Reimbursements,500.00,21/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000801,R9102,Reimbursements,671.43,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51006583,R5848,Residential Care (Children),685.00,20/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51005856,R5848,Residential Care (Children),1149.06,20/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007508,R9102,Reimbursements,974.72,19/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51006684,R9102,Reimbursements,1449.03,15/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002937,R4443,Professional Fees Admin,1330.00,12/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51003535,R5804,Foster Care Payments,1323.92,08/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51003589,R5804,Foster Care Payments,1323.92,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51006691,R9102,Reimbursements,2613.60,19/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000799,R9102,Reimbursements,1669.17,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007588,R9102,Reimbursements,1626.24,19/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007099,R5806,Residential Care (Adults),2306.84,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000786,R9102,Reimbursements,3506.13,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50994802,R4409,Consultancy,572.80,15/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51000795,R9102,Reimbursements,1020.55,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51000796,R9102,Reimbursements,1133.48,14/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990433,R6106,Private Providers - Early Years Funding,529.31,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007100,R5806,Residential Care (Adults),1112.60,18/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50996872,R4613,Court & Police Expenses,1071.95,05/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51000797,R4928,Casualty Insurance Claims,1085.99,06/04/2016,Other Services,,,,, INSERTED DETAIL,Redacted,Redacted,51009828,R9102,Reimbursements,1851.24,22/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51008546,R2201,Rent,7209.00,20/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51010334,R5702,Payments to External Contractors,520.00,22/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51010335,R5702,Payments to External Contractors,520.00,22/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51010337,R5702,Payments to External Contractors,520.00,22/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51002371,R4426,Medical Fees - Clients,2088.00,11/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009299,R4426,Medical Fees - Clients,870.00,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51011680,R4409,Consultancy,783.26,26/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51011692,R4409,Consultancy,1049.25,26/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50990105,R6106,Private Providers - Early Years Funding,2323.07,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50987355,R5849,Counselling Services (Children),570.00,08/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009815,R1601,Training - External,750.00,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,Redacted,Redacted,50997673,R5501,Grants to Organisations & Voluntary Bodies,1200.00,06/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50996910,R4451,Driving Instruction Courses,1168.00,01/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51008082,R4451,Driving Instruction Courses,570.00,19/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51008101,R4451,Driving Instruction Courses,630.00,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51012729,R4451,Driving Instruction Courses,590.00,29/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50986130,R4409,Consultancy,1850.00,08/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50997267,R2001,Buildings Maintenance,13327.92,22/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51000065,R4451,Driving Instruction Courses,1330.00,04/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51005620,R2001,Buildings Maintenance,1754.56,20/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,51014978,R4443,Professional Fees Admin,900.00,29/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50991387,R6106,Private Providers - Early Years Funding,1764.36,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009406,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51003534,R5501,Grants to Organisations & Voluntary Bodies,1000.00,13/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51011221,R5501,Grants to Organisations & Voluntary Bodies,1000.00,27/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50989412,R4612,Projects,3875.00,14/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50999553,R4433,Sport Instruction,525.00,29/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50998366,R4451,Driving Instruction Courses,685.00,01/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51000359,R4451,Driving Instruction Courses,1690.45,28/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50996706,R4443,Professional Fees Admin,1335.55,13/04/2016,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50991345,R6106,Private Providers - Early Years Funding,1323.27,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50992684,R4056,Learning Resources Curriculum,675.00,08/04/2016,Schools,,,,, INSERTED DETAIL,Redacted,Redacted,50990407,R6106,Private Providers - Early Years Funding,1058.62,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50996802,R5849,Counselling Services (Children),4176.95,01/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50996798,R5849,Counselling Services (Children),540.00,01/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50996795,R5849,Counselling Services (Children),8176.80,01/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50996799,R5849,Counselling Services (Children),8166.20,01/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51011541,R4410,Counselling Service,1839.12,28/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51007521,R4443,Professional Fees Admin,950.00,22/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50998446,R4451,Driving Instruction Courses,760.00,22/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,50990062,R6106,Private Providers - Early Years Funding,1146.83,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,51009357,R5501,Grants to Organisations & Voluntary Bodies,4250.00,21/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51014984,R4443,Professional Fees Admin,1987.50,29/04/2016,Resources,,,,, INSERTED DETAIL,Redacted,Redacted,50990346,R6106,Private Providers - Early Years Funding,1323.27,04/04/2016,People Group,,,,, INSERTED DETAIL,Redacted,Redacted,50983222,R4409,Consultancy,638.04,04/04/2016,Communities,,,,, INSERTED DETAIL,Redacted,Redacted,51010336,R5702,Payments to External Contractors,1030.35,22/04/2016,People Group,,,,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50986695,R4104,Food Costs / Provisions,10815.10,08/04/2016,Resources,,,,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50991851,R4104,Food Costs / Provisions,9700.57,15/04/2016,Resources,,,,, INSERTED DETAIL,206315,Redbridge Produce & Flowers Ltd T/A Total Produce (Leicester),50997014,R4104,Food Costs / Provisions,6762.12,19/04/2016,Resources,,,,, INSERTED DETAIL,205108,Redstor Ltd,51000325,R4512,Software,90000.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205108,Redstor Ltd,50999557,R4512,Software,10162.91,29/04/2016,Resources,,,,, INSERTED DETAIL,222185,Reflexion Care Group Ltd,50994916,R5848,Residential Care (Children),-22120.70,01/04/2016,People Group,,,,, INSERTED DETAIL,222185,Reflexion Care Group Ltd,50986308,R5848,Residential Care (Children),22120.70,01/04/2016,People Group,,,,, INSERTED DETAIL,222185,Reflexion Care Group Ltd,51000145,R5848,Residential Care (Children),22780.00,29/04/2016,People Group,,,,, INSERTED DETAIL,222185,Reflexion Care Group Ltd,51000127,R5848,Residential Care (Children),2140.70,29/04/2016,People Group,,,,, INSERTED DETAIL,100374,Regal Care Trading Ltd (Ashley Court Care Home),51006937,R5806,Residential Care (Adults),1680.64,18/04/2016,People Group,,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51007041,R5806,Residential Care (Adults),10040.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51007041,R5806,Residential Care (Adults),1834.03,18/04/2016,People Group,,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51007041,R5806,Residential Care (Adults),1834.03,18/04/2016,People Group,,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51007041,R5806,Residential Care (Adults),1834.03,18/04/2016,People Group,,,,, INSERTED DETAIL,100321,Regal Healthcare Homes Limited,51007041,R5806,Residential Care (Adults),2641.31,18/04/2016,People Group,,,,, INSERTED DETAIL,220098,Regeneris Consulting Ltd,50993620,R4409,Consultancy,9997.50,15/04/2016,Communities,,,,, INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),50992550,R5822,Foster Care Payments - External,3397.06,14/04/2016,People Group,,,,, INSERTED DETAIL,219823,Regional Foster Placements Ltd (****6206),50998191,R5822,Foster Care Payments - External,3520.67,28/04/2016,People Group,,,,, INSERTED DETAIL,229003,Regional Fostering Services,50985101,R5822,Foster Care Payments - External,3707.94,01/04/2016,People Group,,,,, INSERTED DETAIL,229003,Regional Fostering Services,50998185,R5822,Foster Care Payments - External,3520.67,28/04/2016,People Group,,,,, INSERTED DETAIL,226212,Rekindling Ltd,50984164,R5835,Residential and Inpatient Services,2700.00,01/04/2016,Communities,,,,, INSERTED DETAIL,226212,Rekindling Ltd,50984158,R5835,Residential and Inpatient Services,1350.00,01/04/2016,Communities,,,,, INSERTED DETAIL,226212,Rekindling Ltd,50984156,R5835,Residential and Inpatient Services,1350.00,01/04/2016,Communities,,,,, INSERTED DETAIL,226212,Rekindling Ltd,50988448,R5835,Residential and Inpatient Services,1350.00,08/04/2016,Communities,,,,, INSERTED DETAIL,226212,Rekindling Ltd,50995033,R5835,Residential and Inpatient Services,1350.00,15/04/2016,Communities,,,,, INSERTED DETAIL,224044,Relate Coventry,50965428,R5501,Grants to Organisations & Voluntary Bodies,-9282.50,11/04/2016,People Group,,,,, INSERTED DETAIL,224044,Relate Coventry,51003667,R5501,Grants to Organisations & Voluntary Bodies,9282.50,11/04/2016,People Group,,,,, INSERTED DETAIL,224044,Relate Coventry,50994972,R1601,Training - External,1974.50,15/04/2016,People Group,,,,, INSERTED DETAIL,230750,Rescue 3 Europe,50993329,R1601,Training - External,750.00,15/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,218779,Restorative Justice Council Ltd,50986845,R1601,Training - External,1702.50,08/04/2016,Communities,,,,, INSERTED DETAIL,100100,Rethink,50997293,R1601,Training - External,1000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,100100,Rethink,51007146,R5806,Residential Care (Adults),5672.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100100,Rethink,51007146,R5806,Residential Care (Adults),1700.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100100,Rethink,51005955,R5805,Homecare - External Domiciliary (Adults),2347.80,22/04/2016,People Group,,,,, INSERTED DETAIL,100100,Rethink,51005964,R5805,Homecare - External Domiciliary (Adults),1172.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100244,Rethink (Albany House),51006926,R5806,Residential Care (Adults),4970.40,18/04/2016,People Group,,,,, INSERTED DETAIL,100002,Rethink (Thistley Lodge),51007204,R5806,Residential Care (Adults),4798.04,18/04/2016,People Group,,,,, INSERTED DETAIL,230273,Richard Scales Ltd,50994300,R5702,Payments to External Contractors,597.60,20/04/2016,Communities,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51004625,R5805,Homecare - External Domiciliary (Adults),868.00,15/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51007147,R5806,Residential Care (Adults),12030.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51007147,R5806,Residential Care (Adults),3623.92,18/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51007147,R5806,Residential Care (Adults),3668.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009044,R5843,Extra Care,4956.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009041,R5843,Extra Care,3080.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009036,R5843,Extra Care,6468.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009032,R5843,Extra Care,6468.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009031,R5843,Extra Care,784.08,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009030,R5843,Extra Care,1358.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009027,R5843,Extra Care,1393.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51009026,R5843,Extra Care,1708.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51008771,R5843,Extra Care,1022.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014348,R5843,Extra Care,3080.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014351,R5843,Extra Care,6468.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014354,R5843,Extra Care,1022.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014357,R5843,Extra Care,1393.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014337,R5843,Extra Care,784.08,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014320,R5843,Extra Care,1708.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014347,R5843,Extra Care,6468.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014334,R5843,Extra Care,1358.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100052,Richmond Healthcare Ltd,51014346,R5843,Extra Care,4956.00,29/04/2016,People Group,,,,, INSERTED DETAIL,205164,Ricoh UK Ltd,50987731,R4440,Admin Contracts,504.46,08/04/2016,Schools,,,,, INSERTED DETAIL,205167,Ridge and Partners Llp,51008154,C1050,External Fees,1012.50,28/04/2016,Capital,,,,, INSERTED DETAIL,201555,RightStepCareers Ltd T/A RightStep,51010432,R5604,Commissioned Works,44000.00,27/04/2016,People Group,,,,, INSERTED DETAIL,218072,Riverside Academy,50990419,R6106,Private Providers - Early Years Funding,3969.81,04/04/2016,People Group,,,,, INSERTED DETAIL,218072,Riverside Academy,51008017,R6107,SEN Statements Funding - Non-Maintained Schools,2032.00,19/04/2016,People Group,,,,, INSERTED DETAIL,218072,Riverside Academy,51008290,R4905,Contingency,5306.00,21/04/2016,Schools,,,,, INSERTED DETAIL,221186,Riversley Road Surgery,51012865,R5702,Payments to External Contractors,524.58,29/04/2016,Communities,,,,, INSERTED DETAIL,219744,Rivo Software Ltd,50984901,R4506,IT Support & Maintenance,4120.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205186,RNIB,50998338,R5702,Payments to External Contractors,28247.00,22/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997734,R5848,Residential Care (Children),1146.48,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997735,R5848,Residential Care (Children),16973.40,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997736,R5848,Residential Care (Children),16973.40,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997738,R5848,Residential Care (Children),16973.40,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997739,R5848,Residential Care (Children),1146.48,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997742,R5848,Residential Care (Children),1146.48,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997743,R5848,Residential Care (Children),16973.40,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,50997745,R5848,Residential Care (Children),1146.48,01/04/2016,People Group,,,,, INSERTED DETAIL,205185,Rnib Services Ltd,51002617,R5848,Residential Care (Children),32351.50,15/04/2016,People Group,,,,, INSERTED DETAIL,228132,RNIB Wavertree House,51007148,R5806,Residential Care (Adults),2200.00,21/04/2016,People Group,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,50997161,R5702,Payments to External Contractors,540.20,01/04/2016,Communities,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,51003110,R5702,Payments to External Contractors,538.74,13/04/2016,Communities,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,51003096,R5702,Payments to External Contractors,506.62,15/04/2016,Communities,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,51003084,R5702,Payments to External Contractors,622.69,15/04/2016,Communities,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,51012156,R5702,Payments to External Contractors,525.60,29/04/2016,Communities,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,51012147,R5702,Payments to External Contractors,519.03,29/04/2016,Communities,,,,, INSERTED DETAIL,209159,Roade Fibres Ltd,51012140,R5702,Payments to External Contractors,657.00,29/04/2016,Communities,,,,, INSERTED DETAIL,225671,Roker Lane Ltd t/a Atkinson Lewis,50982793,R4405,Child Protection - Psychological Assessment,3913.44,01/04/2016,People Group,,,,, INSERTED DETAIL,208879,RoSA,50982666,R5702,Payments to External Contractors,50000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50996469,R5604,Commissioned Works,1265.75,20/04/2016,People Group,,,,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50996420,R5604,Commissioned Works,1242.75,20/04/2016,People Group,,,,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50996453,R5604,Commissioned Works,1700.00,20/04/2016,People Group,,,,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50996452,R5604,Commissioned Works,1297.85,20/04/2016,People Group,,,,, INSERTED DETAIL,207787,Rosie Parker t/a Strategic Support for Schools,50996466,R5604,Commissioned Works,1043.95,20/04/2016,People Group,,,,, INSERTED DETAIL,208736,Rother House Medical Centre,51012886,R5702,Payments to External Contractors,1224.02,29/04/2016,Communities,,,,, INSERTED DETAIL,208736,Rother House Medical Centre,51012779,R5702,Payments to External Contractors,500.10,29/04/2016,Communities,,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51007149,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51007149,R5806,Residential Care (Adults),3697.32,18/04/2016,People Group,,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51007149,R5806,Residential Care (Adults),10839.35,18/04/2016,People Group,,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51007149,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51007149,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100324,Royal Leamington Spa Nursing Home Limited,51007149,R5806,Residential Care (Adults),1848.66,18/04/2016,People Group,,,,, INSERTED DETAIL,210889,Royal Mail Group Ltd (****3201),51001819,R4309,Postage & Carriage,3599.00,25/04/2016,Resources,,,,, ,,ROYAL MAIL S&C,P-Card,,,1520.25 ,21/04/2016,,,,,, INSERTED DETAIL,230146,Royal National College for the Blind,50996399,R5702,Payments to External Contractors,9744.34,15/04/2016,People Group,,,,, INSERTED DETAIL,205271,RSC Enterprise Ltd,50990370,R6106,Private Providers - Early Years Funding,12262.30,04/04/2016,People Group,,,,, INSERTED DETAIL,208504,RSK Environment Ltd,51000366,C1030,"New Construction, Conversion & Renovation",545.00,29/04/2016,Capital,,,,, INSERTED DETAIL,208504,RSK Environment Ltd,51002939,R2016,Asbestos Surveys,650.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),50987115,R2301,Rates,5566.00,11/04/2016,Communities,,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),51006286,R5807,SLA Social Care Provision,1113.84,14/04/2016,People Group,,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),51006273,R5807,SLA Social Care Provision,1263.78,14/04/2016,People Group,,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),51006363,R2301,Rates,17270.75,15/04/2016,Communities,,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),51007995,R2706,Refuse Collection / Waste Disposal,904.19,19/04/2016,Schools,,,,, INSERTED DETAIL,205279,Rugby Borough Council (****0939),51011763,R2301,Rates,6552.00,27/04/2016,Schools,,,,, INSERTED DETAIL,221025,Rugby First Ltd (Business Improvement Division),50985150,R4701,Grants To External Organisations,4000.00,07/04/2016,Communities,,,,, INSERTED DETAIL,205288,Rugby High School (ACAD),51008011,R6107,SEN Statements Funding - Non-Maintained Schools,971.00,19/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981490,R5806,Residential Care (Adults),3808.78,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981488,R5806,Residential Care (Adults),7617.56,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981484,R5806,Residential Care (Adults),3808.78,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981481,R5806,Residential Care (Adults),3808.78,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981480,R5806,Residential Care (Adults),5713.17,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981476,R5806,Residential Care (Adults),3808.78,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50981474,R5806,Residential Care (Adults),7617.56,01/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51004530,R5810,Adult Day Care,624.40,13/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50991470,R5806,Residential Care (Adults),8142.92,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50991482,R5806,Residential Care (Adults),4071.46,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50991483,R5806,Residential Care (Adults),6107.20,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50991494,R5806,Residential Care (Adults),8142.92,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50992899,R5806,Residential Care (Adults),6107.19,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50992664,R5806,Residential Care (Adults),4071.46,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50992887,R5806,Residential Care (Adults),4071.46,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50992896,R5806,Residential Care (Adults),4071.46,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50991498,R5806,Residential Care (Adults),4071.46,15/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),1855.82,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),11245.02,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),11983.10,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),3748.34,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007079,R5806,Residential Care (Adults),7459.98,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007117,R5806,Residential Care (Adults),19308.44,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007117,R5806,Residential Care (Adults),6452.34,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007117,R5806,Residential Care (Adults),16407.73,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007117,R5806,Residential Care (Adults),1294.75,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007117,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007117,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),3748.34,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),5585.81,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),8845.50,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),7496.68,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),13384.81,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007127,R5806,Residential Care (Adults),3729.99,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),8988.71,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),8289.81,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),3254.52,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),26475.49,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),9085.95,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),20554.25,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),3711.64,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007190,R5806,Residential Care (Adults),3748.34,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006960,R5806,Residential Care (Adults),32049.93,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006960,R5806,Residential Care (Adults),6452.34,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006960,R5806,Residential Care (Adults),17533.81,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006960,R5806,Residential Care (Adults),3711.64,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006960,R5806,Residential Care (Adults),4330.95,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006967,R5806,Residential Care (Adults),11543.14,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006967,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51006967,R5806,Residential Care (Adults),3317.62,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),22711.63,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),18747.97,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),3711.64,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007021,R5806,Residential Care (Adults),3711.64,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),9352.50,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),3748.34,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),1855.82,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),26414.02,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),2704.00,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),1855.82,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),3515.89,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),5665.85,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,51007078,R5806,Residential Care (Adults),1874.17,18/04/2016,People Group,,,,, INSERTED DETAIL,219197,Runwood Homes Limited,50998068,R5810,Adult Day Care,624.40,20/04/2016,People Group,,,,, INSERTED DETAIL,100102,Ruskin Mill Trust,51001936,R5702,Payments to External Contractors,8299.35,15/04/2016,People Group,,,,, INSERTED DETAIL,100102,Ruskin Mill Trust,51001943,R5702,Payments to External Contractors,10992.34,15/04/2016,People Group,,,,, INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51007119,R5806,Residential Care (Adults),7454.43,18/04/2016,People Group,,,,, INSERTED DETAIL,100315,RVS Care Ltd T/A Orton Manor Nursing Home,51007119,R5806,Residential Care (Adults),4114.84,18/04/2016,People Group,,,,, INSERTED DETAIL,212172,S and S Friswell,50997272,R2001,Buildings Maintenance,32868.00,22/04/2016,Resources,,,,, INSERTED DETAIL,100191,S R Care Ltd,51007182,R5806,Residential Care (Adults),2246.36,18/04/2016,People Group,,,,, INSERTED DETAIL,226521,S Walker Transport Ltd,50997398,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1140.00,22/04/2016,Communities,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51011275,C1050,External Fees,1000.55,26/04/2016,Capital,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51011258,R4409,Consultancy,6096.45,26/04/2016,Communities,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51011259,C1050,External Fees,15589.16,26/04/2016,Capital,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51011267,R4409,Consultancy,1681.15,26/04/2016,Communities,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51011273,R4409,Consultancy,516.36,26/04/2016,Communities,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51011274,C1050,External Fees,8734.58,26/04/2016,Capital,,,,, INSERTED DETAIL,205397,Sable Leigh Consultancy Ltd,51014533,C1050,External Fees,34132.77,29/04/2016,Capital,,,,, INSERTED DETAIL,100048,Salford House,51007151,R5806,Residential Care (Adults),11374.55,18/04/2016,People Group,,,,, INSERTED DETAIL,100048,Salford House,51007151,R5806,Residential Care (Adults),1903.98,18/04/2016,People Group,,,,, INSERTED DETAIL,205415,Salvo Design and Print Ltd,51006515,R4317,Print Operational Costs,1086.00,22/04/2016,Resources,,,,, INSERTED DETAIL,228194,Sanctuary Care Property (2) Ltd (Castlecroft Residential Care Home),51006973,R5806,Residential Care (Adults),1860.00,18/04/2016,People Group,,,,, INSERTED DETAIL,214337,sapphire,50996385,R4512,Software,2380.00,19/04/2016,Resources,,,,, INSERTED DETAIL,205742,Savills L&P as agent for St Johns College,50987823,R2201,Rent,500.00,08/04/2016,Resources,,,,, INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),50990052,R6106,Private Providers - Early Years Funding,8892.37,04/04/2016,People Group,,,,, INSERTED DETAIL,220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51008945,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,228625,SC van Dam,50999549,R4433,Sport Instruction,735.00,15/04/2016,People Group,,,,, INSERTED DETAIL,201810,ScotPath Ltd (Dr DSA Sanders),51005533,R4615,Mortuary/Pathology Expenses,1548.80,18/04/2016,Other Services,,,,, INSERTED DETAIL,219008,Sea & Sea,50982339,R4019,Fire Equipment Purchase,688.32,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205478,Secon Solutions Ltd,50994440,R4506,IT Support & Maintenance,4383.75,20/04/2016,Resources,,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51007155,R5806,Residential Care (Adults),2400.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51007155,R5806,Residential Care (Adults),9556.19,18/04/2016,People Group,,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51007156,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100326,Sedlescombe Park Residential Home,51007156,R5806,Residential Care (Adults),5684.73,18/04/2016,People Group,,,,, INSERTED DETAIL,210710,Seedlings Day Nursery,50990404,R6106,Private Providers - Early Years Funding,7939.62,04/04/2016,People Group,,,,, INSERTED DETAIL,205483,Seesaw Nursery,50990423,R6106,Private Providers - Early Years Funding,21613.41,04/04/2016,People Group,,,,, INSERTED DETAIL,205483,Seesaw Nursery,51009410,R6106,Private Providers - Early Years Funding,4826.25,25/04/2016,People Group,,,,, INSERTED DETAIL,221297,Selborne Care Ltd,51007157,R5806,Residential Care (Adults),4320.00,18/04/2016,People Group,,,,, INSERTED DETAIL,221297,Selborne Care Ltd,51007157,R5806,Residential Care (Adults),11329.92,18/04/2016,People Group,,,,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50988704,R1101,Agency Staff Pay,789.58,11/04/2016,Resources,,,,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,50988705,R1101,Agency Staff Pay,1164.30,11/04/2016,Resources,,,,, INSERTED DETAIL,205488,Sellick Partnership Group Ltd - Legal Divisio,51001906,R1101,Agency Staff Pay,618.56,29/04/2016,Resources,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50987382,R5805,Homecare - External Domiciliary (Adults),1074.92,08/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50987395,R5805,Homecare - External Domiciliary (Adults),1074.92,08/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50987387,R5805,Homecare - External Domiciliary (Adults),1260.00,08/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50992170,R5805,Homecare - External Domiciliary (Adults),945.00,15/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50992127,R5805,Homecare - External Domiciliary (Adults),1260.00,15/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50992138,R5805,Homecare - External Domiciliary (Adults),1260.00,15/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50992185,R5805,Homecare - External Domiciliary (Adults),1260.00,15/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50998743,R5805,Homecare - External Domiciliary (Adults),512.00,20/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50998634,R5805,Homecare - External Domiciliary (Adults),1323.00,20/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50998626,R5805,Homecare - External Domiciliary (Adults),1323.00,20/04/2016,People Group,,,,, INSERTED DETAIL,228619,Senad Community Ltd,50999009,R5805,Homecare - External Domiciliary (Adults),1323.00,20/04/2016,People Group,,,,, INSERTED DETAIL,100376,Sense,51007180,R5806,Residential Care (Adults),15722.04,18/04/2016,People Group,,,,, INSERTED DETAIL,100376,Sense,51007180,R5806,Residential Care (Adults),4000.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100376,Sense,51009038,R5851,Supported Living,693.25,20/04/2016,People Group,,,,, INSERTED DETAIL,228584,Serene Care Ltd,51007150,R5806,Residential Care (Adults),14553.06,18/04/2016,People Group,,,,, INSERTED DETAIL,228584,Serene Care Ltd,51007150,R5806,Residential Care (Adults),979.20,18/04/2016,People Group,,,,, INSERTED DETAIL,228584,Serene Care Ltd,51007150,R5806,Residential Care (Adults),1661.39,18/04/2016,People Group,,,,, INSERTED DETAIL,228584,Serene Care Ltd,51007150,R5806,Residential Care (Adults),12292.48,18/04/2016,People Group,,,,, INSERTED DETAIL,228584,Serene Care Ltd,51007150,R5806,Residential Care (Adults),1899.07,18/04/2016,People Group,,,,, INSERTED DETAIL,228584,Serene Care Ltd,51007150,R5806,Residential Care (Adults),1468.80,18/04/2016,People Group,,,,, INSERTED DETAIL,222189,Seven Resourcing Ltd - Seven Social Care Ltd (Executive),50998872,R1101,Agency Staff Pay,971.95,22/04/2016,People Group,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),50996869,R2402,Water Supply Rv,1013.93,01/04/2016,Schools,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51004137,R2402,Water Supply Rv,-953.29,11/04/2016,Resources,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51003218,R2402,Water Supply Rv,696.80,15/04/2016,Schools,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51005518,R2402,Water Supply Rv,555.81,22/04/2016,Communities,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51008553,R2402,Water Supply Rv,799.30,22/04/2016,Schools,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51009332,R2401,Water Supply Metered,530.89,28/04/2016,Schools,,,,, INSERTED DETAIL,205501,Severn Trent Water Ltd (****5790),51013930,R2401,Water Supply Metered,929.28,28/04/2016,Schools,,,,, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50996603,R4020,Fire Equipment Maintenance,1075.35,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50996609,R4020,Fire Equipment Maintenance,1075.35,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),50996608,R4020,Fire Equipment Maintenance,1075.35,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51003907,R4020,Fire Equipment Maintenance,1075.35,21/04/2016,Fire and Rescue,,,,, ,,SGH Martineau LLP Office Account,CHAPS,R4443,Professional Fees Admin, 600.00 ,27/04/2016,Law & Governance,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988569,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988571,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988577,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988566,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988546,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988612,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988529,R5604,Commissioned Works,1543.64,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988585,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988565,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988606,R5604,Commissioned Works,1853.87,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,50988616,R5604,Commissioned Works,2205.16,08/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008322,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008321,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008318,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008306,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008182,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008168,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008166,R5604,Commissioned Works,1543.54,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008165,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008160,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008151,R5604,Commissioned Works,1543.64,22/04/2016,People Group,,,,, INSERTED DETAIL,214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51008327,R5604,Commissioned Works,992.24,22/04/2016,People Group,,,,, INSERTED DETAIL,100394,Shakespeare House Rest Home,51006990,R5806,Residential Care (Adults),2080.00,18/04/2016,People Group,,,,, INSERTED DETAIL,218647,Shapes Day Nursery Ltd,50990416,R6106,Private Providers - Early Years Funding,12056.46,04/04/2016,People Group,,,,, INSERTED DETAIL,219865,Sharpe Pritchard LLP,50987357,R4443,Professional Fees Admin,555.00,08/04/2016,Resources,,,,, INSERTED DETAIL,219865,Sharpe Pritchard LLP,51007989,R4443,Professional Fees Admin,561.00,19/04/2016,Resources,,,,, INSERTED DETAIL,211635,Shaw Healthcare (Group) Ltd (Red Hill Care Centre),51007144,R5806,Residential Care (Adults),1579.32,18/04/2016,People Group,,,,, INSERTED DETAIL,225107,SHENSTONE HALL,51007159,R5806,Residential Care (Adults),1844.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205523,Sherbourne Fields School,50996977,R6107,SEN Statements Funding - Non-Maintained Schools,1897.00,22/04/2016,People Group,,,,, INSERTED DETAIL,205524,Sheridan Myers Management Services LLP,50993416,R5706,Payments to Third Parties - Recoverable Operating Expenditure,509.55,06/04/2016,Resources,,,,, INSERTED DETAIL,228991,Shilton & Barnacle Parish Council,50994176,R5702,Payments to External Contractors,1500.00,08/04/2016,Communities,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,50998173,R5805,Homecare - External Domiciliary (Adults),572.25,04/04/2016,People Group,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,50997895,R5805,Homecare - External Domiciliary (Adults),803.25,20/04/2016,People Group,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,50997903,R5805,Homecare - External Domiciliary (Adults),693.00,20/04/2016,People Group,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,50997905,R5805,Homecare - External Domiciliary (Adults),882.00,20/04/2016,People Group,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,50997907,R5805,Homecare - External Domiciliary (Adults),532.00,20/04/2016,People Group,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,50994891,R5805,Homecare - External Domiciliary (Adults),541.50,21/04/2016,People Group,,,,, INSERTED DETAIL,224415,Shipston Care Ltd,51011057,R5702,Payments to External Contractors,4000.00,25/04/2016,People Group,,,,, INSERTED DETAIL,217434,Shipston High School Academy,51008023,R6107,SEN Statements Funding - Non-Maintained Schools,1187.00,19/04/2016,People Group,,,,, INSERTED DETAIL,221166,Shipston Medical Centre,51012797,R5702,Payments to External Contractors,874.30,29/04/2016,Communities,,,,, INSERTED DETAIL,221166,Shipston Medical Centre,51012892,R5702,Payments to External Contractors,500.10,29/04/2016,Communities,,,,, INSERTED DETAIL,205531,Shipston Pre-School,50990396,R6106,Private Providers - Early Years Funding,11909.43,04/04/2016,People Group,,,,, INSERTED DETAIL,205531,Shipston Pre-School,51008827,R4606,Pre-School Teachers Flexible Payments,1500.00,20/04/2016,People Group,,,,, INSERTED DETAIL,205531,Shipston Pre-School,51009474,R6106,Private Providers - Early Years Funding,4247.10,25/04/2016,People Group,,,,, INSERTED DETAIL,205552,Sias Ltd,51002385,R4512,Software,3000.00,15/04/2016,Communities,,,,, INSERTED DETAIL,205554,Sibford School,51000408,R6107,SEN Statements Funding - Non-Maintained Schools,4251.60,25/04/2016,People Group,,,,, INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51001951,R99C4,Operating Leases,2424.36,15/04/2016,Other Services,,,,, INSERTED DETAIL,205558,Siemens Financial Services Ltd (****7074),51004303,R4047,Vending Machines,725.35,18/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012349,R5702,Payments to External Contractors,518.77,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012357,R5702,Payments to External Contractors,1589.53,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012358,C1050,External Fees,11669.09,28/04/2016,Capital,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012359,R5702,Payments to External Contractors,1567.20,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012360,C1050,External Fees,10493.33,28/04/2016,Capital,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012361,R5702,Payments to External Contractors,1335.02,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012362,R5702,Payments to External Contractors,3792.85,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012348,R5702,Payments to External Contractors,1085.68,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012347,R5702,Payments to External Contractors,2463.77,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012346,R5702,Payments to External Contractors,2744.10,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012326,R5702,Payments to External Contractors,2235.57,28/04/2016,Communities,,,,, INSERTED DETAIL,205562,Siemens Plc (Mobility Services****1941),51012324,R5702,Payments to External Contractors,1043.62,28/04/2016,Communities,,,,, INSERTED DETAIL,230016,SIL2 Limited,50987422,R5851,Supported Living,1260.00,08/04/2016,People Group,,,,, INSERTED DETAIL,230016,SIL2 Limited,51011078,R5851,Supported Living,1520.00,25/04/2016,People Group,,,,, INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,50990364,R6106,Private Providers - Early Years Funding,17970.01,04/04/2016,People Group,,,,, INSERTED DETAIL,223464,Simnir Ltd t/a Rocking Horse Kindergarten,51009479,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, ,,SIT-STAND.COM,P-Card,,,587.40 ,03/05/2016,,,,,, INSERTED DETAIL,229323,SJB Pathology Services Ltd,50982898,R4615,Mortuary/Pathology Expenses,1742.40,01/04/2016,Other Services,,,,, INSERTED DETAIL,205590,Skamps Pre-School,50990365,R6106,Private Providers - Early Years Funding,3528.72,04/04/2016,People Group,,,,, INSERTED DETAIL,205590,Skamps Pre-School,51009466,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,221157,Skeltons Chemist Ltd,51004691,R5702,Payments to External Contractors,518.61,19/04/2016,Communities,,,,, INSERTED DETAIL,215539,SkillBase Training Ltd,50995996,R1601,Training - External,510.00,20/04/2016,Schools,,,,, INSERTED DETAIL,205595,Sky Blues In The Community,51009349,R4433,Sport Instruction,1340.00,28/04/2016,Schools,,,,, INSERTED DETAIL,999982,Slater & Gordon LLP,51009354,R4928,Casualty Insurance Claims,5000.00,22/04/2016,Other Services,,,,, INSERTED DETAIL,999982,Slater & Gordon Solicitors,51001955,R4928,Casualty Insurance Claims,7347.00,07/04/2016,Other Services,,,,, INSERTED DETAIL,229496,Slimming World,50986510,R5702,Payments to External Contractors,8526.00,07/04/2016,Communities,,,,, INSERTED DETAIL,230476,Smart Education Recruitment Ltd,50987288,R1101,Agency Staff Pay,845.00,08/04/2016,Schools,,,,, INSERTED DETAIL,230476,Smart Education Recruitment Ltd,50988802,R1101,Agency Staff Pay,845.00,13/04/2016,Schools,,,,, INSERTED DETAIL,230476,Smart Education Recruitment Ltd,50995549,R1101,Agency Staff Pay,845.00,20/04/2016,Schools,,,,, INSERTED DETAIL,205604,Smart Kids (U.K.) Ltd,50995016,R4030,Materials,656.88,19/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988829,R1101,Agency Staff Pay,3997.50,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988825,R1101,Agency Staff Pay,3257.50,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988823,R1101,Agency Staff Pay,1204.11,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988821,R1101,Agency Staff Pay,3687.50,13/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988820,R1101,Agency Staff Pay,2387.50,13/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988817,R1101,Agency Staff Pay,1279.25,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988815,R1101,Agency Staff Pay,3087.50,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988807,R1101,Agency Staff Pay,1791.00,13/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988799,R1101,Agency Staff Pay,1748.75,13/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988796,R1101,Agency Staff Pay,4287.50,13/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988832,R1101,Agency Staff Pay,1037.00,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988833,R1101,Agency Staff Pay,1225.44,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988835,R1101,Agency Staff Pay,3597.75,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988836,R1101,Agency Staff Pay,1258.00,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50988818,R1101,Agency Staff Pay,1131.86,13/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50989710,R1101,Agency Staff Pay,1990.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50989703,R1101,Agency Staff Pay,796.00,14/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50991785,R1101,Agency Staff Pay,1873.75,15/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50991294,R1101,Agency Staff Pay,4787.50,15/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50991742,R1101,Agency Staff Pay,1873.75,15/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998384,R1101,Agency Staff Pay,2778.75,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998385,R1101,Agency Staff Pay,1105.00,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998386,R1101,Agency Staff Pay,3318.75,28/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998379,R1101,Agency Staff Pay,2931.75,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998375,R1101,Agency Staff Pay,3147.75,28/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998387,R1101,Agency Staff Pay,3372.75,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998400,R1101,Agency Staff Pay,1791.00,28/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998396,R1101,Agency Staff Pay,3597.75,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998395,R1101,Agency Staff Pay,1133.39,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998389,R1101,Agency Staff Pay,2148.75,28/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998388,R1101,Agency Staff Pay,3858.75,28/04/2016,People Group,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50998402,R1101,Agency Staff Pay,3597.75,28/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50999248,R1101,Agency Staff Pay,1173.00,29/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50999266,R1101,Agency Staff Pay,629.00,29/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,50999269,R1101,Agency Staff Pay,558.90,29/04/2016,Resources,,,,, INSERTED DETAIL,216534,SmartSourcing PLC,51000382,R1101,Agency Staff Pay,892.50,29/04/2016,Resources,,,,, INSERTED DETAIL,205608,Smile Publishing Ltd,51012299,R4311,Publicity,980.00,29/04/2016,Communities,,,,, INSERTED DETAIL,999982,Smith Jones Solicitors Ltd,51006625,R4928,Casualty Insurance Claims,9021.67,19/04/2016,Other Services,,,,, INSERTED DETAIL,229242,Smoothwall Ltd,50984283,R4503,Hardware,3000.00,01/04/2016,Resources,,,,, INSERTED DETAIL,229242,Smoothwall Ltd,50984271,R4503,Hardware,2450.00,01/04/2016,Resources,,,,, INSERTED DETAIL,205622,Sneakers Childcare Ltd,50990418,R6106,Private Providers - Early Years Funding,14250.15,04/04/2016,People Group,,,,, INSERTED DETAIL,205622,Sneakers Childcare Ltd,51008944,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,205624,Snitterfield Nursery School,50990353,R6106,Private Providers - Early Years Funding,9865.72,04/04/2016,People Group,,,,, INSERTED DETAIL,205624,Snitterfield Nursery School,51009433,R6106,Private Providers - Early Years Funding,2027.03,25/04/2016,People Group,,,,, INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,50985442,R4443,Professional Fees Admin,4100.00,01/04/2016,Schools,,,,, INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,50995227,R4443,Professional Fees Admin,500.00,20/04/2016,Schools,,,,, INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,50996749,R4443,Professional Fees Admin,850.00,21/04/2016,Schools,,,,, INSERTED DETAIL,205628,Snowford Grange Counselling & Psychotherapy,50996866,R4442,Professional Fees Curriculum,787.50,22/04/2016,Schools,,,,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50989825,R5822,Foster Care Payments - External,3266.16,14/04/2016,People Group,,,,, INSERTED DETAIL,220088,Social Work Assessment Partners Ltd (S.W.A.P. Ltd) t/a Swap Foster Care,50995262,R5822,Foster Care Payments - External,2914.00,14/04/2016,People Group,,,,, INSERTED DETAIL,222583,Softcat Ltd,50994963,R4506,IT Support & Maintenance,898.00,21/04/2016,Resources,,,,, INSERTED DETAIL,230842,Soft­-Focus Productions Ltd,50994282,R4311,Publicity,715.00,20/04/2016,Resources,,,,, INSERTED DETAIL,218375,Software Box Ltd,51000774,R4512,Software,1351.90,29/04/2016,Resources,,,,, INSERTED DETAIL,218375,Software Box Ltd,51000773,R4512,Software,70611.52,29/04/2016,Resources,,,,, INSERTED DETAIL,100329,Solden Hill House Ltd,51007160,R5806,Residential Care (Adults),5409.31,18/04/2016,People Group,,,,, INSERTED DETAIL,229318,Solid Global Ltd,50994966,R5851,Supported Living,3344.00,08/04/2016,People Group,,,,, INSERTED DETAIL,100051,Solor Care Group Ltd Part Of Voyage Ltd,51007216,R5806,Residential Care (Adults),12540.19,18/04/2016,People Group,,,,, INSERTED DETAIL,222895,Solutions 4 Community Support (Leicester) Ltd,50998801,R5805,Homecare - External Domiciliary (Adults),1640.00,20/04/2016,People Group,,,,, INSERTED DETAIL,226467,Somewhere House Ltd,50984165,R5835,Residential and Inpatient Services,3064.29,01/04/2016,Communities,,,,, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50981638,R1101,Agency Staff Pay,2666.68,01/04/2016,Resources,,,,, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50986303,R1101,Agency Staff Pay,1315.56,08/04/2016,Resources,,,,, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50991603,R1101,Agency Staff Pay,1333.34,15/04/2016,Resources,,,,, INSERTED DETAIL,205826,Sopra Steria Recruitment Ltd,50998987,R1101,Agency Staff Pay,1333.34,29/04/2016,Resources,,,,, INSERTED DETAIL,230878,Soul City Arts Ltd,51009780,R5702,Payments to External Contractors,27120.00,22/04/2016,Communities,,,,, INSERTED DETAIL,224244,Souter Education Consultancy Ltd,50992559,R5604,Commissioned Works,2306.25,15/04/2016,People Group,,,,, INSERTED DETAIL,230701,South Bromsgrove High Academy Trust,50990729,R6107,SEN Statements Funding - Non-Maintained Schools,697.00,15/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50997710,R4414,Family Support Services External,2103.00,07/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50997737,R1101,Agency Staff Pay,10453.55,07/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,50998590,R5604,Commissioned Works,1950.00,12/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51000309,R1601,Training - External,690.00,15/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51000308,R5702,Payments to External Contractors,10000.00,15/04/2016,Communities,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51000766,R5604,Commissioned Works,600.00,25/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51014572,R5604,Commissioned Works,25453.83,29/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51014574,R5604,Commissioned Works,38180.75,29/04/2016,People Group,,,,, INSERTED DETAIL,210404,South Warwickshire NHS Foundation Trust****6493,51007556,R5702,Payments to External Contractors,200000.00,29/04/2016,Communities,,,,, INSERTED DETAIL,205668,Southam Primary Pre School Ltd,50990367,R6106,Private Providers - Early Years Funding,10130.37,04/04/2016,People Group,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50998975,R2103,Electricity,819.06,01/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50998958,R2103,Electricity,682.74,01/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50997639,R2103,Electricity,2214.43,04/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50995224,R2103,Electricity,2138.19,05/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50995569,R2103,Electricity,773.42,05/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50996745,R2103,Electricity,2352.28,05/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50998480,R2103,Electricity,2111.58,08/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50999409,R2103,Electricity,901.29,08/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50993273,R2103,Electricity,1113.27,08/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50997799,R2103,Electricity,1641.39,08/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),50997836,R2103,Electricity,-1483.45,08/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51003431,R2103,Electricity,6019.79,15/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51006535,R2103,Electricity,123929.57,18/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007557,R2103,Electricity,2216.20,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007384,R2103,Electricity,2779.24,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007541,R2103,Electricity,885.57,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007549,R2103,Electricity,1529.89,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007470,R2103,Electricity,-3083.44,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007507,R2103,Electricity,1055.02,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007578,R2103,Electricity,1215.51,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007569,R2103,Electricity,2316.44,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007565,R2103,Electricity,13702.91,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007561,R2103,Electricity,4323.05,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007560,R2103,Electricity,2558.24,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007559,R2103,Electricity,1373.76,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007365,R2103,Electricity,533.90,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007553,R2103,Electricity,3081.48,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007488,R2103,Electricity,-605.98,19/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51008555,R2103,Electricity,556.73,20/04/2016,People Group,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51004098,R2103,Electricity,2034.55,21/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51008110,R2103,Electricity,2899.32,21/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007497,R2103,Electricity,2288.16,21/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007844,R2103,Electricity,1954.23,21/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007635,R2103,Electricity,946.49,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51011578,R2103,Electricity,1301.21,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010846,R2103,Electricity,1905.93,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010528,R2103,Electricity,4515.47,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010499,R2101,Gas,1775.30,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010463,R2103,Electricity,564.51,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010457,R2103,Electricity,845.99,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010449,R2103,Electricity,1876.25,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010448,R2103,Electricity,855.32,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010447,R2103,Electricity,522.79,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010446,R2103,Electricity,1735.96,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010320,R2103,Electricity,604.64,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51010319,R2103,Electricity,774.29,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51009852,R2103,Electricity,-4323.05,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51009699,R2103,Electricity,1193.89,27/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007547,R2103,Electricity,2636.46,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007543,R2103,Electricity,1921.72,27/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51007368,R2103,Electricity,854.29,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51005724,R2103,Electricity,775.37,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51004341,R2103,Electricity,1029.16,27/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51008696,R2103,Electricity,1805.47,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51008586,R2103,Electricity,1404.59,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51008577,R2103,Electricity,692.46,27/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51013909,R2103,Electricity,1179.87,29/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51013907,R2103,Electricity,2898.99,29/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51014236,R2103,Electricity,503.66,29/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51012578,R2103,Electricity,721.21,29/04/2016,Schools,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51014850,R2103,Electricity,7538.07,29/04/2016,Communities,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51014989,R2103,Electricity,3980.14,29/04/2016,People Group,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51013910,R2103,Electricity,810.53,29/04/2016,Resources,,,,, INSERTED DETAIL,205675,Southern Electric (****1757),51013925,R2103,Electricity,-774.29,29/04/2016,Resources,,,,, INSERTED DETAIL,100091,Southerndown Nursing Home,51007161,R5806,Residential Care (Adults),1680.64,18/04/2016,People Group,,,,, INSERTED DETAIL,227846,Southside Care Group (Karenza),51007065,R5806,Residential Care (Adults),3766.24,18/04/2016,People Group,,,,, INSERTED DETAIL,100143,Sovereign House,51007162,R5806,Residential Care (Adults),1959.12,18/04/2016,People Group,,,,, INSERTED DETAIL,210577,Sovereign Risk Management Ltd (Schools Advisory Service),51008444,R1406,Premium Cover Costs,2274.63,28/04/2016,Schools,,,,, INSERTED DETAIL,227462,Spacemaster Partitions Manufacturing Ltd,50994194,R5702,Payments to External Contractors,1900.00,15/04/2016,Communities,,,,, INSERTED DETAIL,227462,Spacemaster Partitions Manufacturing Ltd,50994189,R5702,Payments to External Contractors,7477.00,15/04/2016,Communities,,,,, INSERTED DETAIL,205690,Spangap Ltd T/A A & M Group,51010133,R5204,Concessionary Fares,7070.00,22/04/2016,Communities,,,,, INSERTED DETAIL,217651,Speaking of Books Ltd,50994045,R4915,Educational Visits Expenditure,602.70,15/04/2016,Schools,,,,, INSERTED DETAIL,222003,Specsavers Corporate Eyecare,51012136,R1502,Staff Medical Fees,680.00,27/04/2016,Resources,,,,, INSERTED DETAIL,227662,Spectrum Mobile Communications Ltd,50984672,R4009,Equipment - Audio/Visual,900.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,100422,Spectrum Res. Care,51007163,R5806,Residential Care (Adults),7232.76,18/04/2016,People Group,,,,, INSERTED DETAIL,229430,Spencers Countrywide Residential Lettings,51009552,R6104,Social Care - Section 17 Payments,595.00,27/04/2016,People Group,,,,, INSERTED DETAIL,226819,Sportivater Ltd T/A Sports for Schools,50996018,R4056,Learning Resources Curriculum,1070.30,20/04/2016,Schools,,,,, INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50989699,R4433,Sport Instruction,850.00,13/04/2016,Schools,,,,, INSERTED DETAIL,223443,Sports 4 All Academy Ltd,50989719,R4433,Sport Instruction,846.00,13/04/2016,Schools,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50981639,R4409,Consultancy,2000.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50981047,R1101,Agency Staff Pay,629.00,01/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50981052,R1101,Agency Staff Pay,1750.00,01/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50983348,R1101,Agency Staff Pay,629.00,06/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989929,R1101,Agency Staff Pay,1825.00,14/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989930,R1101,Agency Staff Pay,2150.00,14/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989931,R1101,Agency Staff Pay,1750.00,14/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989932,R1101,Agency Staff Pay,629.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989933,R1101,Agency Staff Pay,2150.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989927,R1101,Agency Staff Pay,629.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989937,R4409,Consultancy,2155.00,14/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989939,R1101,Agency Staff Pay,1750.00,14/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989924,R1101,Agency Staff Pay,657.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989900,R1101,Agency Staff Pay,586.50,14/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989881,R4409,Consultancy,1200.00,14/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989928,R1101,Agency Staff Pay,1820.00,14/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50989935,R4409,Consultancy,1200.00,14/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994502,R1101,Agency Staff Pay,1460.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994526,R1101,Agency Staff Pay,1750.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994529,R1101,Agency Staff Pay,2150.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994534,R1101,Agency Staff Pay,629.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994538,R4409,Consultancy,2068.80,21/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994540,R1101,Agency Staff Pay,1040.40,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994546,R1101,Agency Staff Pay,2150.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994550,R1101,Agency Staff Pay,2650.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994553,R1101,Agency Staff Pay,629.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994554,R1101,Agency Staff Pay,2275.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50994559,R1101,Agency Staff Pay,657.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50996853,R1101,Agency Staff Pay,1575.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50996854,R1101,Agency Staff Pay,1825.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50996855,R1101,Agency Staff Pay,2150.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50996857,R1101,Agency Staff Pay,2275.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50997395,R4409,Consultancy,2155.00,21/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50997409,R1101,Agency Staff Pay,2150.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50997422,R1101,Agency Staff Pay,657.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50997424,R1101,Agency Staff Pay,2650.00,21/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50996471,R1101,Agency Staff Pay,1750.00,22/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50997860,R1101,Agency Staff Pay,1820.00,28/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50997854,R1101,Agency Staff Pay,1400.00,28/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998784,R1101,Agency Staff Pay,1700.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998786,R1101,Agency Staff Pay,2125.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998787,R1101,Agency Staff Pay,2120.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998794,R1101,Agency Staff Pay,2125.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998803,R1101,Agency Staff Pay,1400.00,29/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998804,R1101,Agency Staff Pay,1720.00,29/04/2016,People Group,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998806,R4409,Consultancy,1767.10,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998810,R1101,Agency Staff Pay,525.60,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51000117,R1101,Agency Staff Pay,629.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51000119,R1101,Agency Staff Pay,603.50,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,51000120,R1101,Agency Staff Pay,510.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998783,R1101,Agency Staff Pay,510.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998782,R1101,Agency Staff Pay,2125.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998779,R1101,Agency Staff Pay,510.00,29/04/2016,Resources,,,,, INSERTED DETAIL,205710,Spring Technology Staffing Services Ltd,50998796,R1101,Agency Staff Pay,1460.00,29/04/2016,People Group,,,,, INSERTED DETAIL,224298,Spring Tree Care Home,51007164,R5806,Residential Care (Adults),3640.00,18/04/2016,People Group,,,,, INSERTED DETAIL,230558,Spring View Care Ltd c/o Tutnall Hall Care Home,51007212,R5806,Residential Care (Adults),3400.00,18/04/2016,People Group,,,,, INSERTED DETAIL,229931,Square one Resources Ltd,50985135,R1101,Agency Staff Pay,7995.00,07/04/2016,People Group,,,,, INSERTED DETAIL,205719,Squirrels Pre-School Rugby Ltd,50990403,R6106,Private Providers - Early Years Funding,20760.64,04/04/2016,People Group,,,,, INSERTED DETAIL,227579,SQW Ltd,50991457,R5702,Payments to External Contractors,8255.50,14/04/2016,Communities,,,,, INSERTED DETAIL,220344,St Andrews Children's Society Ltd,50994804,R5203,Inter Authority Payments,1500.00,01/04/2016,People Group,,,,, INSERTED DETAIL,205723,St Andrews Day Nursery,50990338,R6106,Private Providers - Early Years Funding,14467.75,04/04/2016,People Group,,,,, INSERTED DETAIL,214650,St Andrews House,51007165,R5806,Residential Care (Adults),1545.20,18/04/2016,People Group,,,,, INSERTED DETAIL,100357,St Bernards Residential Care Home,51007166,R5806,Residential Care (Adults),2600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100332,St Brigas Residential Home & Training Centre,51007168,R5806,Residential Care (Adults),4722.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228393,St Christopher's Fellowship,50992742,R5822,Foster Care Payments - External,1208.04,15/04/2016,People Group,,,,, INSERTED DETAIL,205730,St Davids College,51008173,R6107,SEN Statements Funding - Non-Maintained Schools,14718.00,29/04/2016,People Group,,,,, INSERTED DETAIL,205731,St Edwards Wraparound Club,50990428,R6106,Private Providers - Early Years Funding,14732.41,04/04/2016,People Group,,,,, INSERTED DETAIL,205731,St Edwards Wraparound Club,51009491,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,205734,St Georges Pre-School,50990375,R6106,Private Providers - Early Years Funding,10145.07,04/04/2016,People Group,,,,, INSERTED DETAIL,205734,St Georges Pre-School,51008826,R4606,Pre-School Teachers Flexible Payments,800.00,20/04/2016,People Group,,,,, INSERTED DETAIL,205734,St Georges Pre-School,51009458,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,230946,St John’s Nursing Home,51007169,R5806,Residential Care (Adults),4250.00,21/04/2016,People Group,,,,, INSERTED DETAIL,205740,St Johns Catholic School For The Deaf (****1720),51008307,R6107,SEN Statements Funding - Non-Maintained Schools,8718.00,19/04/2016,People Group,,,,, INSERTED DETAIL,227989,St Joseph's Catholic Junior School - Academy,51008049,R6107,SEN Statements Funding - Non-Maintained Schools,2399.00,19/04/2016,People Group,,,,, INSERTED DETAIL,205753,St Maries Day Nursery,50990376,R6106,Private Providers - Early Years Funding,18178.79,04/04/2016,People Group,,,,, INSERTED DETAIL,205753,St Maries Day Nursery,51008824,R4606,Pre-School Teachers Flexible Payments,1200.00,20/04/2016,People Group,,,,, INSERTED DETAIL,205753,St Maries Day Nursery,51008817,R4606,Pre-School Teachers Flexible Payments,1500.00,20/04/2016,People Group,,,,, INSERTED DETAIL,205753,St Maries Day Nursery,51009459,R6106,Private Providers - Early Years Funding,3861.00,25/04/2016,People Group,,,,, INSERTED DETAIL,227602,St Martin's Nursing Home Ltd,51007170,R5806,Residential Care (Adults),2604.00,18/04/2016,People Group,,,,, INSERTED DETAIL,205759,St Marys Catholic Primary Southam School Fund,50970863,R4056,Learning Resources Curriculum,2000.00,20/04/2016,Schools,,,,, INSERTED DETAIL,100040,St Marys Nursing Home,51007171,R5806,Residential Care (Adults),2830.06,18/04/2016,People Group,,,,, INSERTED DETAIL,100040,St Marys Nursing Home,51007171,R5806,Residential Care (Adults),19145.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100040,St Marys Nursing Home,51007171,R5806,Residential Care (Adults),7569.22,18/04/2016,People Group,,,,, INSERTED DETAIL,100040,St Marys Nursing Home,51007171,R5806,Residential Care (Adults),1855.14,18/04/2016,People Group,,,,, INSERTED DETAIL,228200,St Matthews (Dunsmore) Ltd,51007084,R5806,Residential Care (Adults),1968.76,18/04/2016,People Group,,,,, INSERTED DETAIL,229850,St Matthews Nursing Home,51007172,R5806,Residential Care (Adults),1128.00,18/04/2016,People Group,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,50990406,R6106,Private Providers - Early Years Funding,7763.18,04/04/2016,People Group,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,51003148,R5604,Commissioned Works,51647.00,08/04/2016,People Group,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,51007972,R4926,Other Insurance Claims,3452.33,19/04/2016,Schools,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,51008004,R6107,SEN Statements Funding - Non-Maintained Schools,1929.00,19/04/2016,People Group,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,51008811,R4606,Pre-School Teachers Flexible Payments,1500.00,20/04/2016,People Group,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,51008301,R4905,Contingency,15984.00,21/04/2016,Schools,,,,, INSERTED DETAIL,228965,St Michael C of E - Academy,51009486,R6106,Private Providers - Early Years Funding,12177.00,25/04/2016,People Group,,,,, INSERTED DETAIL,221059,St Nicholas C of E Primary School (Alcester) Academy,51008025,R6107,SEN Statements Funding - Non-Maintained Schools,1341.00,19/04/2016,People Group,,,,, INSERTED DETAIL,225527,St Nicolas C of E Academy,51008050,R6107,SEN Statements Funding - Non-Maintained Schools,2297.00,19/04/2016,People Group,,,,, INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51008045,R6107,SEN Statements Funding - Non-Maintained Schools,3678.00,19/04/2016,People Group,,,,, INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51007975,R4926,Other Insurance Claims,2381.98,19/04/2016,Schools,,,,, INSERTED DETAIL,228967,St Oswalds Primary School - Academy,51008302,R4905,Contingency,2777.00,21/04/2016,Schools,,,,, INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,50988532,R5604,Commissioned Works,8750.00,08/04/2016,People Group,,,,, INSERTED DETAIL,227982,St Thomas More Catholic School - Academy,51008032,R6107,SEN Statements Funding - Non-Maintained Schools,3330.00,19/04/2016,People Group,,,,, INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,50991596,R5702,Payments to External Contractors,1126.47,08/04/2016,Communities,,,,, INSERTED DETAIL,225051,Staffordshire and Stoke on Trent Partnership NHS Trust,51008466,R5702,Payments to External Contractors,4929.22,29/04/2016,Communities,,,,, INSERTED DETAIL,100334,Staffordshire Care Ltd t/a Sunningdale Nursing Home,51007178,R5806,Residential Care (Adults),3045.72,18/04/2016,People Group,,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50982648,R6107,SEN Statements Funding - Non-Maintained Schools,18212.00,01/04/2016,People Group,,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50987097,R4612,Projects,5000.00,08/04/2016,Communities,,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50989542,R5203,Inter Authority Payments,39069.50,14/04/2016,Communities,,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),50991632,R4512,Software,2699.00,15/04/2016,Communities,,,,, INSERTED DETAIL,205780,Staffordshire County Council (****3360),51009034,R5810,Adult Day Care,16868.20,29/04/2016,People Group,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51006329,R3204,Home To School / College Transport,1440.42,19/04/2016,Communities,,,,, INSERTED DETAIL,205785,Stagecoach Services Ltd (****3050),51010162,R5204,Concessionary Fares,318450.00,22/04/2016,Communities,,,,, INSERTED DETAIL,221667,Star Training & Counselling Ltd,50987965,R4409,Consultancy,580.00,07/04/2016,Resources,,,,, INSERTED DETAIL,221667,Star Training & Counselling Ltd,51010346,R4409,Consultancy,580.00,29/04/2016,Resources,,,,, ,,STATIONERY OFFICE BOOK,P-Card,,,1040.00 ,11/04/2016,,,,,, INSERTED DETAIL,205825,Stepping Stones Pre-School,50990363,R6106,Private Providers - Early Years Funding,6413.45,04/04/2016,People Group,,,,, INSERTED DETAIL,207755,Stepping Stones Pre-School & Kids Club,50990343,R6106,Private Providers - Early Years Funding,49181.54,04/04/2016,People Group,,,,, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51007173,R5806,Residential Care (Adults),5356.84,18/04/2016,People Group,,,,, INSERTED DETAIL,100038,Stepping Stones Resettlement Unit Ltd,51007173,R5806,Residential Care (Adults),10793.36,18/04/2016,People Group,,,,, INSERTED DETAIL,999982,Steve Farmer (Dare2Dream Foundation),51003551,R5501,Grants to Organisations & Voluntary Bodies,3750.00,14/04/2016,Communities,,,,, INSERTED DETAIL,999982,steve farmer dare 2 dream foundation,51010827,R5501,Grants to Organisations & Voluntary Bodies,-3750.00,22/04/2016,Communities,,,,, INSERTED DETAIL,205838,Sticky Media Signs and Graphics (StickyM Ltd),50989874,R4317,Print Operational Costs,935.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205840,Stitch Tech Ltd,51008802,R4302,Advertising Promotional Events & Goods,820.25,29/04/2016,People Group,,,,, INSERTED DETAIL,205846,Stockton Stepping Stones,50990424,R6106,Private Providers - Early Years Funding,4322.68,04/04/2016,People Group,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50989655,R4503,Hardware,1266.55,01/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50984272,R4503,Hardware,1119.75,01/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50984256,R4503,Hardware,866.00,01/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50984251,R4503,Hardware,4520.00,01/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50992714,R4503,Hardware,4500.00,15/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50998060,R4505,ICT Supplies / Consumables,20606.00,15/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,50994092,R4503,Hardware,675.00,20/04/2016,Resources,,,,, INSERTED DETAIL,205848,Stone Computers Ltd,51000777,R4503,Hardware,1404.10,29/04/2016,Resources,,,,, INSERTED DETAIL,219121,Stonham Home Group (****2873),50987373,R4612,Projects,28797.00,08/04/2016,Communities,,,,, INSERTED DETAIL,229182,Storytelling Schools Ltd,50982974,R1690,Internal Expenditure - Training,666.60,01/04/2016,Schools,,,,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51007175,R5806,Residential Care (Adults),10001.53,18/04/2016,People Group,,,,, INSERTED DETAIL,100034,Stratford Bentley Nursing Home,51007175,R5806,Residential Care (Adults),3032.47,18/04/2016,People Group,,,,, INSERTED DETAIL,205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51009632,R5604,Commissioned Works,158493.12,21/04/2016,People Group,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),50999168,R2301,Rates,1169.23,05/04/2016,Schools,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51001184,R2301,Rates,3429.30,06/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51002621,R2301,Rates,9567.25,06/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51002616,R2301,Rates,2056.46,06/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51001180,R2301,Rates,6461.00,06/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51001181,R2201,Rent,962.50,07/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51004546,R2301,Rates,6461.00,13/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51004559,R2301,Rates,656.13,13/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51004611,R2301,Rates,3429.30,13/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51004563,R2301,Rates,1348.50,13/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51003713,R2301,Rates,13204.35,13/04/2016,Schools,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51002383,R2301,Rates,37275.00,13/04/2016,Communities,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51006274,R2201,Rent,16250.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51006279,R2201,Rent,1875.00,14/04/2016,Resources,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51006468,C1050,External Fees,580.00,15/04/2016,Capital,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51006373,R2301,Rates,6534.00,15/04/2016,Communities,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51006368,R2301,Rates,20874.00,15/04/2016,Communities,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51006370,R2301,Rates,3630.00,15/04/2016,Communities,,,,, INSERTED DETAIL,205868,Stratford On Avon District Council (****3696),51011760,R2301,Rates,40764.00,27/04/2016,Schools,,,,, INSERTED DETAIL,205872,Stratford Preparatory School,50991336,R6106,Private Providers - Early Years Funding,6498.73,04/04/2016,People Group,,,,, INSERTED DETAIL,210613,Stratford upon Avon School,51008024,R6107,SEN Statements Funding - Non-Maintained Schools,9082.00,19/04/2016,People Group,,,,, INSERTED DETAIL,100333,Stroud Court Community Trust Ltd,51007176,R5806,Residential Care (Adults),5406.56,18/04/2016,People Group,,,,, INSERTED DETAIL,100425,Stubby Leas Nursing Home,51007177,R5806,Residential Care (Adults),1717.96,18/04/2016,People Group,,,,, INSERTED DETAIL,100425,Stubby Leas Nursing Home,51007177,R5806,Residential Care (Adults),1712.00,18/04/2016,People Group,,,,, INSERTED DETAIL,213307,Studley Parish Council,51010185,R4506,IT Support & Maintenance,500.00,29/04/2016,Resources,,,,, INSERTED DETAIL,225935,Studley St Mary's C. E. Academy,51008019,R6107,SEN Statements Funding - Non-Maintained Schools,891.00,19/04/2016,People Group,,,,, INSERTED DETAIL,205896,Subec Wiping Solutions Ltd,50992232,R2709,Cleaning Materials,762.48,15/04/2016,Resources,,,,, INSERTED DETAIL,205897,Suck Cess,51014207,R2754,Waste Management,998.00,29/04/2016,Communities,,,,, INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51008152,R2754,Waste Management,1980.01,25/04/2016,Communities,,,,, INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51010381,R2754,Waste Management,11245.28,26/04/2016,Communities,,,,, INSERTED DETAIL,207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51010394,R2754,Waste Management,4883.96,26/04/2016,Communities,,,,, INSERTED DETAIL,205905,Sunbeams Pre-School,50991389,R6106,Private Providers - Early Years Funding,14732.41,04/04/2016,People Group,,,,, INSERTED DETAIL,999982,Sundry -Commercial Supplier,51003845,R4615,Mortuary/Pathology Expenses,580.80,13/04/2016,Other Services,,,,, INSERTED DETAIL,999982,Sundry -Commercial Supplier,51003845,R4615,Mortuary/Pathology Expenses,774.40,13/04/2016,Other Services,,,,, INSERTED DETAIL,999982,Sundry -Commercial Supplier,51004323,R4302,Advertising Promotional Events & Goods,580.00,14/04/2016,Resources,,,,, INSERTED DETAIL,999982,Sundry -Commercial Supplier,51003854,R9102,Reimbursements,701.51,15/04/2016,People Group,,,,, INSERTED DETAIL,999982,Sundry -Commercial Supplier,51003880,R9102,Reimbursements,2460.19,15/04/2016,People Group,,,,, INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,50991372,R6106,Private Providers - Early Years Funding,3087.63,04/04/2016,People Group,,,,, INSERTED DETAIL,205906,Sunflowers Pre School & Out of School Club,51009411,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,205913,Supplies Team,50989778,R4505,ICT Supplies / Consumables,508.28,05/04/2016,Resources,,,,, INSERTED DETAIL,205913,Supplies Team,50994107,R4505,ICT Supplies / Consumables,545.56,11/04/2016,Resources,,,,, INSERTED DETAIL,205913,Supplies Team,51000730,R4505,ICT Supplies / Consumables,743.64,25/04/2016,Communities,,,,, INSERTED DETAIL,211669,Support Sport Ltd,50982532,R4442,Professional Fees Curriculum,1800.00,01/04/2016,Schools,,,,, INSERTED DETAIL,211669,Support Sport Ltd,50985563,R4433,Sport Instruction,2450.00,06/04/2016,Schools,,,,, INSERTED DETAIL,208709,Sure24 Ltd,50957762,R3004,Repair & Maintenance Of Vehicles,2262.30,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,208709,Sure24 Ltd,50984962,R3004,Repair & Maintenance Of Vehicles,10195.70,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,205917,Surestars Day Nursery Ltd,50991321,R6106,Private Providers - Early Years Funding,27265.24,04/04/2016,People Group,,,,, INSERTED DETAIL,205917,Surestars Day Nursery Ltd,51009421,R6106,Private Providers - Early Years Funding,8204.63,25/04/2016,People Group,,,,, INSERTED DETAIL,227115,Surrey County Council,50991665,R6107,SEN Statements Funding - Non-Maintained Schools,10701.00,01/04/2016,People Group,,,,, INSERTED DETAIL,228038,Sussex Housing & Care-Woodlands Residential Home,51007228,R5806,Residential Care (Adults),2660.00,18/04/2016,People Group,,,,, INSERTED DETAIL,205937,Sustrans,50995536,R4409,Consultancy,4500.00,21/04/2016,Communities,,,,, INSERTED DETAIL,205937,Sustrans,50995533,R4409,Consultancy,5000.00,21/04/2016,Communities,,,,, INSERTED DETAIL,205937,Sustrans,50995544,R4409,Consultancy,7000.00,21/04/2016,Communities,,,,, INSERTED DETAIL,205937,Sustrans,50995531,R4409,Consultancy,1500.00,21/04/2016,Communities,,,,, INSERTED DETAIL,205937,Sustrans,50995538,R4409,Consultancy,5000.00,21/04/2016,Communities,,,,, INSERTED DETAIL,205937,Sustrans,50995526,R4409,Consultancy,9750.00,21/04/2016,Communities,,,,, INSERTED DETAIL,228768,Sutton Communications Ltd,50997612,R2001,Buildings Maintenance,1239.00,27/04/2016,Communities,,,,, INSERTED DETAIL,228768,Sutton Communications Ltd,50997615,R2001,Buildings Maintenance,4210.00,27/04/2016,Communities,,,,, INSERTED DETAIL,205942,Swalcliffe Park School Trust,51001930,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,27/04/2016,People Group,,,,, INSERTED DETAIL,205942,Swalcliffe Park School Trust,51001933,R6107,SEN Statements Funding - Non-Maintained Schools,25000.00,29/04/2016,People Group,,,,, INSERTED DETAIL,205948,Swift DataPro Software Ltd,50992647,R4512,Software,5852.65,15/04/2016,Communities,,,,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50982508,R5822,Foster Care Payments - External,867.02,01/04/2016,People Group,,,,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50986299,R5822,Foster Care Payments - External,867.02,08/04/2016,People Group,,,,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,50996805,R5822,Foster Care Payments - External,867.02,14/04/2016,People Group,,,,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,51010605,R5822,Foster Care Payments - External,867.02,26/04/2016,People Group,,,,, INSERTED DETAIL,205951,Swiis Foster Care Ltd,51005846,R5822,Foster Care Payments - External,1734.04,29/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,50981621,R4410,Counselling Service,540.00,01/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,50981635,R4410,Counselling Service,540.00,01/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,50985059,R4410,Counselling Service,540.00,07/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,50985062,R4410,Counselling Service,540.00,07/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,50987718,R4410,Counselling Service,540.00,08/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,51000054,R4410,Counselling Service,540.00,29/04/2016,People Group,,,,, INSERTED DETAIL,205953,Sycamore Counselling Service,51000056,R4410,Counselling Service,540.00,29/04/2016,People Group,,,,, INSERTED DETAIL,230762,Sygnet Services Ltd,50986301,R4409,Consultancy,1300.00,14/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,208540,T & S Solutions (West Midlands) Ltd,50986830,C1010,Acquisition Of New Assets,7395.00,07/04/2016,Capital,,,,, INSERTED DETAIL,225176,T E Baker Tree Care,51003777,R5702,Payments to External Contractors,2100.00,21/04/2016,Communities,,,,, INSERTED DETAIL,207702,Tailby Brack Ltd T/A Cwikskip-,51008849,R2706,Refuse Collection / Waste Disposal,506.00,20/04/2016,Communities,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50994851,R5810,Adult Day Care,928.52,01/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50982400,R5847,Homecare - External Domiciliary (Children),924.80,01/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50994862,R5810,Adult Day Care,2323.23,01/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991556,R5810,Adult Day Care,633.26,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991561,R5810,Adult Day Care,1076.15,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991553,R5810,Adult Day Care,540.02,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991552,R5810,Adult Day Care,621.60,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991548,R5810,Adult Day Care,815.85,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991546,R5810,Adult Day Care,547.79,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991545,R5810,Adult Day Care,819.74,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991565,R5810,Adult Day Care,574.98,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991566,R5810,Adult Day Care,582.75,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991567,R5810,Adult Day Care,4304.58,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991568,R5810,Adult Day Care,2498.06,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991569,R5810,Adult Day Care,2400.93,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991570,R5810,Adult Day Care,1775.45,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991571,R5810,Adult Day Care,598.29,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991572,R5810,Adult Day Care,2113.44,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991573,R5810,Adult Day Care,2393.16,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50992044,R5853,Community Short Breaks,1333.01,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50992055,R5853,Community Short Breaks,614.13,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50992056,R5853,Community Short Breaks,1445.00,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50992061,R5853,Community Short Breaks,563.55,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50994268,R5810,Adult Day Care,683.76,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50994285,R5810,Adult Day Care,1499.61,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50994292,R5810,Adult Day Care,574.98,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991560,R5810,Adult Day Care,749.81,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991559,R5810,Adult Day Care,574.98,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991215,R5853,Community Short Breaks,523.81,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991248,R5853,Community Short Breaks,592.45,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991267,R5853,Community Short Breaks,650.25,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991273,R5853,Community Short Breaks,599.68,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991274,R5853,Community Short Breaks,1054.85,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991558,R5810,Adult Day Care,831.39,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991474,R5810,Adult Day Care,928.52,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991479,R5810,Adult Day Care,1107.23,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991486,R5810,Adult Day Care,707.07,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991492,R5810,Adult Day Care,1177.16,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991493,R5810,Adult Day Care,559.44,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991495,R5810,Adult Day Care,652.68,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991503,R5810,Adult Day Care,843.05,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50991504,R5810,Adult Day Care,1647.24,07/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50998586,R5604,Commissioned Works,809.20,08/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50998609,R5604,Commissioned Works,693.60,08/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50992554,R4420,Leisure Services External,70779.71,15/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50994473,R5847,Homecare - External Domiciliary (Children),780.30,21/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,50997767,R5847,Homecare - External Domiciliary (Children),1062.08,22/04/2016,People Group,,,,, INSERTED DETAIL,205995,Take A Break Warwickshire Ltd,51011757,R5810,Adult Day Care,1264.38,27/04/2016,People Group,,,,, INSERTED DETAIL,200501,Tamworth/Atherstone Taxis(****6685),50994863,R3205,Client Travel - Taxis,918.00,06/04/2016,People Group,,,,, INSERTED DETAIL,224513,Tandem Events Ltd,50997056,R4453,Events,3160.00,22/04/2016,Communities,,,,, INSERTED DETAIL,218074,Tanworth-In-Arden Academy Trust,50991365,R6106,Private Providers - Early Years Funding,14467.75,04/04/2016,People Group,,,,, INSERTED DETAIL,206007,Tardis Environmental UK Ltd,51006573,R2023,Mechanical (LM),585.00,15/04/2016,Resources,,,,, INSERTED DETAIL,206018,Team Prevent UK Ltd,51000067,R4409,Consultancy,12870.01,05/04/2016,Resources,,,,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),50991383,R6106,Private Providers - Early Years Funding,22992.55,04/04/2016,People Group,,,,, INSERTED DETAIL,206022,Teddy Bear Corner Ltd (childcare ****9517),51009418,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,206025,Teddy Bears Preschool,50991377,R6106,Private Providers - Early Years Funding,8204.27,04/04/2016,People Group,,,,, INSERTED DETAIL,206025,Teddy Bears Preschool,51009463,R6106,Private Providers - Early Years Funding,2895.75,25/04/2016,People Group,,,,, INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,50991347,R6106,Private Providers - Early Years Funding,15085.28,04/04/2016,People Group,,,,, INSERTED DETAIL,206026,Teddy N Daisys Day Nursery Ltd,51009428,R6106,Private Providers - Early Years Funding,2171.82,25/04/2016,People Group,,,,, INSERTED DETAIL,206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51012419,C1030,"New Construction, Conversion & Renovation",1223.45,29/04/2016,Capital,,,,, INSERTED DETAIL,206032,Telford Playschool,50991338,R6106,Private Providers - Early Years Funding,13850.23,04/04/2016,People Group,,,,, INSERTED DETAIL,229673,Thatplayspace Ltd,50986288,R5802,Substitute Care,2843.60,06/04/2016,People Group,,,,, INSERTED DETAIL,100000,The Abbeyfield Society,51007129,R5806,Residential Care (Adults),2380.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100000,The Abbeyfield Society,51007063,R5806,Residential Care (Adults),2219.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100000,The Abbeyfield Society,51007063,R5806,Residential Care (Adults),2134.13,18/04/2016,People Group,,,,, INSERTED DETAIL,100000,The Abbeyfield Society,51007063,R5806,Residential Care (Adults),2014.44,18/04/2016,People Group,,,,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51003865,R5801,Other Child Care,3074.00,14/04/2016,People Group,,,,, INSERTED DETAIL,206058,The Adolescent and Childrens Trust,51003866,R5801,Other Child Care,3016.00,14/04/2016,People Group,,,,, INSERTED DETAIL,206062,The Award Scheme Ltd,50998587,R4058,Books,525.00,08/04/2016,People Group,,,,, INSERTED DETAIL,221984,The Bermuda Phoenix Centre Ltd,50995070,C1050,External Fees,500.00,15/04/2016,Capital,,,,, INSERTED DETAIL,222515,The Big Red Party Bus,51008155,R5604,Commissioned Works,974.61,29/04/2016,People Group,,,,, INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,50991341,R6106,Private Providers - Early Years Funding,19260.93,04/04/2016,People Group,,,,, INSERTED DETAIL,206066,The Blue Strawberry - Cawston Grange,51008818,R4606,Pre-School Teachers Flexible Payments,525.00,20/04/2016,People Group,,,,, INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,50991374,R6106,Private Providers - Early Years Funding,31729.07,04/04/2016,People Group,,,,, INSERTED DETAIL,206067,The Blue Strawberry Kids Daycare Ltd,51009437,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,228974,The Brandon Trust,50997713,R5807,SLA Social Care Provision,21199.51,21/04/2016,People Group,,,,, INSERTED DETAIL,228974,The Brandon Trust,50997702,R5807,SLA Social Care Provision,38168.58,21/04/2016,People Group,,,,, INSERTED DETAIL,206072,The Bridge Pre-School,50991340,R6106,Private Providers - Early Years Funding,17878.85,04/04/2016,People Group,,,,, INSERTED DETAIL,206072,The Bridge Pre-School,51009453,R6106,Private Providers - Early Years Funding,1351.35,25/04/2016,People Group,,,,, INSERTED DETAIL,100350,The Broad Group Ltd,51006918,R5806,Residential Care (Adults),3241.52,18/04/2016,People Group,,,,, INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,50990388,R6106,Private Providers - Early Years Funding,6616.35,04/04/2016,People Group,,,,, INSERTED DETAIL,230199,The Burrow Nursery & Pre-school,51009408,R6106,Private Providers - Early Years Funding,868.73,25/04/2016,People Group,,,,, INSERTED DETAIL,209395,The Business Wear Company,51006328,R4203,Protective Clothing,948.85,22/04/2016,Communities,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,50994902,R5805,Homecare - External Domiciliary (Adults),972.28,21/04/2016,People Group,,,,, INSERTED DETAIL,206078,The Care Bureau Ltd,51008601,R5805,Homecare - External Domiciliary (Adults),945.52,27/04/2016,People Group,,,,, INSERTED DETAIL,206080,The Caterpillar Club,50991322,R6106,Private Providers - Early Years Funding,14261.91,04/04/2016,People Group,,,,, INSERTED DETAIL,227861,The Chace Rest Home,51007181,R5806,Residential Care (Adults),2200.00,18/04/2016,People Group,,,,, INSERTED DETAIL,206085,The Chief Fire Officers Association ****7532,51004893,R4702,Subscriptions To Organisations,7729.00,22/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,228623,The Children's Family Trust,50987442,R5822,Foster Care Payments - External,2772.64,08/04/2016,People Group,,,,, INSERTED DETAIL,228623,The Children's Family Trust,50987445,R5822,Foster Care Payments - External,5314.33,08/04/2016,People Group,,,,, INSERTED DETAIL,228623,The Children's Family Trust,50999990,R5822,Foster Care Payments - External,-2247.00,29/04/2016,People Group,,,,, INSERTED DETAIL,228623,The Children's Family Trust,50999741,R5822,Foster Care Payments - External,3103.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206089,The Coleshill School Academy,51008042,R6107,SEN Statements Funding - Non-Maintained Schools,890.00,19/04/2016,People Group,,,,, INSERTED DETAIL,206090,The College Nursery,50991390,R6106,Private Providers - Early Years Funding,10850.81,04/04/2016,People Group,,,,, INSERTED DETAIL,206090,The College Nursery,51009496,R6106,Private Providers - Early Years Funding,2863.58,25/04/2016,People Group,,,,, INSERTED DETAIL,218493,The Coombe House Partnership,51007184,R5806,Residential Care (Adults),2360.00,18/04/2016,People Group,,,,, INSERTED DETAIL,206097,The Copyright Licensing Agency Ltd,51009664,R4438,Licences,19100.04,29/04/2016,Resources,,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51003368,R3203,Non-Car Vehicle Hire,522.48,15/04/2016,Communities,,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51008411,R5703,Site Payments,143562.03,19/04/2016,Communities,,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51008409,R5703,Site Payments,161164.92,20/04/2016,Communities,,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51008329,R5703,Site Payments,48673.91,20/04/2016,Communities,,,,, INSERTED DETAIL,201481,The Coventry And Solihull Waste Disposal Company Ltd,51008406,R5703,Site Payments,131482.55,21/04/2016,Communities,,,,, INSERTED DETAIL,226050,The Data Octopus Ltd,51013885,R4311,Publicity,667.00,28/04/2016,Communities,,,,, INSERTED DETAIL,100033,The David Lewis Centre,51006997,R5806,Residential Care (Adults),4463.92,18/04/2016,People Group,,,,, INSERTED DETAIL,206103,The Doreth Engineering Co Ltd,51014246,R4030,Materials,973.75,29/04/2016,Communities,,,,, INSERTED DETAIL,100339,The Enham Trust,51007009,R5806,Residential Care (Adults),2214.99,18/04/2016,People Group,,,,, INSERTED DETAIL,100340,The Four Seasons Trust Ltd,51007186,R5806,Residential Care (Adults),4273.40,18/04/2016,People Group,,,,, INSERTED DETAIL,213453,The George Eliot School Academy,51008048,R6107,SEN Statements Funding - Non-Maintained Schools,2175.00,19/04/2016,People Group,,,,, INSERTED DETAIL,206117,The Grange Pre-School Ltd,50991348,R6106,Private Providers - Early Years Funding,3440.50,04/04/2016,People Group,,,,, INSERTED DETAIL,227986,The Holy Spirit Catholic Multi Academy T/A St Francis Catholic Primary School,51008053,R6107,SEN Statements Funding - Non-Maintained Schools,1043.00,19/04/2016,People Group,,,,, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51008055,R6107,SEN Statements Funding - Non-Maintained Schools,642.00,19/04/2016,People Group,,,,, INSERTED DETAIL,227990,The Holy Spirit Catholic Multi Academy T/A Our Lady of the Angels Catholic Infant School,51008300,R4905,Contingency,8717.00,21/04/2016,Schools,,,,, INSERTED DETAIL,227988,The Holy Spirit Catholic Multi Academy T/A St Benedict's Catholic Primary,51008030,R6107,SEN Statements Funding - Non-Maintained Schools,797.00,19/04/2016,People Group,,,,, INSERTED DETAIL,227985,"The Holy Spirit Catholic Multi Academy, St Annes Catholic Primary School",51008291,R4905,Contingency,4778.00,21/04/2016,Schools,,,,, INSERTED DETAIL,208240,The Hotline Group,51011061,R4305,Marketing,979.65,28/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,224683,The Jennifer Lee School of Dance,50987712,R4411,Dance Instruction,535.00,08/04/2016,Schools,,,,, INSERTED DETAIL,215375,The Kenilworth Centre,50997290,R4018,Equipment Repair & Maintenance,813.69,22/04/2016,People Group,,,,, INSERTED DETAIL,206135,The Kindergarten - Salford Priors,50991375,R6106,Private Providers - Early Years Funding,7366.21,04/04/2016,People Group,,,,, INSERTED DETAIL,206135,The Kindergarten - Salford Priors,51009464,R6106,Private Providers - Early Years Funding,2397.04,25/04/2016,People Group,,,,, INSERTED DETAIL,206136,The Kingswood Learning & Leisure - Group Ltd,51008087,R4915,Educational Visits Expenditure,1080.00,21/04/2016,Schools,,,,, INSERTED DETAIL,100140,The Knowles Care Home Ltd,51007188,R5806,Residential Care (Adults),2052.92,18/04/2016,People Group,,,,, INSERTED DETAIL,100140,The Knowles Care Home Ltd,51007188,R5806,Residential Care (Adults),2204.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100342,The Laurels Care Home,51007189,R5806,Residential Care (Adults),1116.68,18/04/2016,People Group,,,,, INSERTED DETAIL,100342,The Laurels Care Home,51007189,R5806,Residential Care (Adults),736.55,18/04/2016,People Group,,,,, INSERTED DETAIL,206141,The Lemon Press Ltd,51008451,R4317,Print Operational Costs,578.00,29/04/2016,Resources,,,,, INSERTED DETAIL,206143,The Lighthouse Day Care Nursery,50991356,R6106,Private Providers - Early Years Funding,14408.94,04/04/2016,People Group,,,,, INSERTED DETAIL,217656,The Linkage Community Trust Ltd,50996729,R5805,Homecare - External Domiciliary (Adults),5556.00,06/04/2016,People Group,,,,, INSERTED DETAIL,206145,The Links Daycare Centre Ltd,50991380,R6106,Private Providers - Early Years Funding,31964.32,04/04/2016,People Group,,,,, INSERTED DETAIL,206145,The Links Daycare Centre Ltd,51009454,R6106,Private Providers - Early Years Funding,3378.38,25/04/2016,People Group,,,,, INSERTED DETAIL,229693,The Litmus Partnership Ltd,50988044,R4409,Consultancy,560.58,01/04/2016,Resources,,,,, INSERTED DETAIL,206149,The Little Nursery Company,50991332,R6106,Private Providers - Early Years Funding,6439.91,04/04/2016,People Group,,,,, INSERTED DETAIL,206149,The Little Nursery Company,51009488,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,100030,The Lodge Trust,51007194,R5806,Residential Care (Adults),3671.32,18/04/2016,People Group,,,,, INSERTED DETAIL,230472,The Manor Residential Home (Arnold) Ltd,51007197,R5806,Residential Care (Adults),2300.01,18/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51010383,R6107,SEN Statements Funding - Non-Maintained Schools,11744.00,27/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51010386,R6107,SEN Statements Funding - Non-Maintained Schools,-2733.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51014541,R6107,SEN Statements Funding - Non-Maintained Schools,11340.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51014544,R6107,SEN Statements Funding - Non-Maintained Schools,9646.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51014546,R6107,SEN Statements Funding - Non-Maintained Schools,12135.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51014552,R6107,SEN Statements Funding - Non-Maintained Schools,8408.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206155,The Mary Hare Grammar School,51014529,R6107,SEN Statements Funding - Non-Maintained Schools,10102.00,29/04/2016,People Group,,,,, INSERTED DETAIL,230210,The Midland Academies Trust,50996655,R5604,Commissioned Works,29166.67,21/04/2016,People Group,,,,, INSERTED DETAIL,222293,The National Flood Forum,50983215,R5702,Payments to External Contractors,7500.00,01/04/2016,Communities,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50986126,R5822,Foster Care Payments - External,2952.13,08/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50986137,R5822,Foster Care Payments - External,2952.13,08/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50986133,R5822,Foster Care Payments - External,2856.90,08/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50986139,R5822,Foster Care Payments - External,2761.67,08/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50986128,R5822,Foster Care Payments - External,2761.67,08/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50988700,R5822,Foster Care Payments - External,2916.82,13/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51003856,R5801,Other Child Care,3317.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51003894,R5801,Other Child Care,1498.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51003893,R5801,Other Child Care,3210.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51003864,R5801,Other Child Care,3103.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51003858,R5801,Other Child Care,3103.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51003859,R5801,Other Child Care,3317.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,51004355,R5801,Other Child Care,3317.00,14/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50993866,R5822,Foster Care Payments - External,3103.00,15/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50993865,R5822,Foster Care Payments - External,3724.47,15/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50997855,R5822,Foster Care Payments - External,2744.56,22/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50997850,R5822,Foster Care Payments - External,3139.99,22/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50997840,R5822,Foster Care Payments - External,2614.35,22/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50997838,R5822,Foster Care Payments - External,2855.37,22/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50997792,R5822,Foster Care Payments - External,2614.35,22/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50997771,R5822,Foster Care Payments - External,2744.56,22/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50999720,R5822,Foster Care Payments - External,757.12,29/04/2016,People Group,,,,, INSERTED DETAIL,210363,The National Fostering Agency Ltd,50999722,R5822,Foster Care Payments - External,757.12,29/04/2016,People Group,,,,, INSERTED DETAIL,222642,The Nelson Trust,50988462,R5835,Residential and Inpatient Services,2895.94,06/04/2016,Communities,,,,, INSERTED DETAIL,222642,The Nelson Trust,50988464,R5835,Residential and Inpatient Services,2895.94,06/04/2016,Communities,,,,, INSERTED DETAIL,206164,The Nuneaton Academy,51008026,R6107,SEN Statements Funding - Non-Maintained Schools,4059.00,19/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51003132,R5604,Commissioned Works,86352.00,08/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51003133,R5604,Commissioned Works,35905.00,08/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51003134,R5604,Commissioned Works,116002.00,08/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51009448,R6106,Private Providers - Early Years Funding,1640.93,25/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51008907,R6106,Private Providers - Early Years Funding,772.20,25/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51008866,R6106,Private Providers - Early Years Funding,2041.88,25/04/2016,People Group,,,,, INSERTED DETAIL,206174,The Parenting Project,51014253,R4606,Pre-School Teachers Flexible Payments,1500.00,28/04/2016,People Group,,,,, INSERTED DETAIL,225509,The Penderels Trust Ltd,50997127,R5501,Grants to Organisations & Voluntary Bodies,3282.82,22/04/2016,People Group,,,,, INSERTED DETAIL,225509,The Penderels Trust Ltd,50994186,R5501,Grants to Organisations & Voluntary Bodies,2998.23,22/04/2016,People Group,,,,, INSERTED DETAIL,225509,The Penderels Trust Ltd,50997060,R5807,SLA Social Care Provision,16758.84,22/04/2016,People Group,,,,, INSERTED DETAIL,225509,The Penderels Trust Ltd,50998404,R5501,Grants to Organisations & Voluntary Bodies,1143.10,28/04/2016,People Group,,,,, INSERTED DETAIL,225509,The Penderels Trust Ltd,50999215,R5501,Grants to Organisations & Voluntary Bodies,716.17,29/04/2016,People Group,,,,, INSERTED DETAIL,206178,The Priors Education Trust (PET),50991386,R6106,Private Providers - Early Years Funding,4234.46,04/04/2016,People Group,,,,, INSERTED DETAIL,222284,The Priory Group Rugeley (****7654),51002618,R5848,Residential Care (Children),72000.00,12/04/2016,People Group,,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50998934,R4302,Advertising Promotional Events & Goods,1264.00,08/04/2016,Resources,,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50998921,R4302,Advertising Promotional Events & Goods,895.00,08/04/2016,Resources,,,,, INSERTED DETAIL,206180,The Professional Promotion Company Ltd,50998952,R4302,Advertising Promotional Events & Goods,5850.00,08/04/2016,Resources,,,,, INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50982213,R5835,Residential and Inpatient Services,2216.43,01/04/2016,Communities,,,,, INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,50992522,R5835,Residential and Inpatient Services,1470.71,15/04/2016,Communities,,,,, INSERTED DETAIL,222563,The Providence Projects Rehab Group Ltd,51000329,R5835,Residential and Inpatient Services,2369.28,29/04/2016,Communities,,,,, INSERTED DETAIL,206183,The Purple Playhouse,50991337,R6106,Private Providers - Early Years Funding,22377.97,04/04/2016,People Group,,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50993958,R5604,Commissioned Works,1070.00,15/04/2016,People Group,,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,51008000,R6107,SEN Statements Funding - Non-Maintained Schools,1678.00,19/04/2016,People Group,,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50996657,R5604,Commissioned Works,1070.00,21/04/2016,People Group,,,,, INSERTED DETAIL,226251,The Queen Elizabeth School - Academy,50996674,R5604,Commissioned Works,50000.00,21/04/2016,People Group,,,,, INSERTED DETAIL,206184,The Railway Children Nursery,50991359,R6106,Private Providers - Early Years Funding,4263.87,04/04/2016,People Group,,,,, INSERTED DETAIL,227016,"The Red House, Bupa Care Homes (CfC Homes)",51007199,R5806,Residential Care (Adults),2362.88,18/04/2016,People Group,,,,, INSERTED DETAIL,224402,The Research Solution Ltd,50987111,R4409,Consultancy,1000.00,08/04/2016,Communities,,,,, INSERTED DETAIL,211072,"The Revel Surgery Drs Brown, Edgar & Shaw",51012807,R5702,Payments to External Contractors,500.10,29/04/2016,Communities,,,,, INSERTED DETAIL,100344,The Richardson Partnership For Care,51007096,R5806,Residential Care (Adults),6040.72,18/04/2016,People Group,,,,, INSERTED DETAIL,214460,The Ricoh Arena Community Space,51010865,R4601,Conferences,885.00,29/04/2016,People Group,,,,, INSERTED DETAIL,206191,The Rowan Organisation,50994422,R5807,SLA Social Care Provision,1929.60,20/04/2016,People Group,,,,, INSERTED DETAIL,206191,The Rowan Organisation,50994425,R5807,SLA Social Care Provision,4938.68,20/04/2016,People Group,,,,, INSERTED DETAIL,206191,The Rowan Organisation,51000374,R5807,SLA Social Care Provision,1977.60,29/04/2016,People Group,,,,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51006924,R5806,Residential Care (Adults),5120.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51006924,R5806,Residential Care (Adults),7977.42,18/04/2016,People Group,,,,, INSERTED DETAIL,100050,The Royal National Institute For Deaf People T/A Action On Hearing Loss,51006924,R5806,Residential Care (Adults),5120.12,18/04/2016,People Group,,,,, INSERTED DETAIL,205187,The Royal National Institute For Deaf People T/A Action on Hearing Loss (Products) *invoices begin SIN*,51005712,R4011,Equipment - Disabled Living,1687.20,22/04/2016,People Group,,,,, INSERTED DETAIL,206195,The Rugby Montessori Nursery School,50991360,R6106,Private Providers - Early Years Funding,19231.52,04/04/2016,People Group,,,,, INSERTED DETAIL,228158,The Ryes College Ltd,50994976,R5848,Residential Care (Children),702.00,21/04/2016,People Group,,,,, INSERTED DETAIL,228158,The Ryes College Ltd,50994989,R5848,Residential Care (Children),68112.00,21/04/2016,People Group,,,,, INSERTED DETAIL,228158,The Ryes College Ltd,50994953,R5848,Residential Care (Children),53280.00,21/04/2016,People Group,,,,, INSERTED DETAIL,222425,The Sheiling Special Education Trust - Sheiling College,50992718,R5702,Payments to External Contractors,19927.67,15/04/2016,People Group,,,,, INSERTED DETAIL,222425,The Sheiling Special Education Trust - Sheiling College,51003062,R5805,Homecare - External Domiciliary (Adults),1989.00,21/04/2016,People Group,,,,, INSERTED DETAIL,212098,The Spirit Of Sheep Street The Falstaff Experience Ltd,50996047,R4915,Educational Visits Expenditure,750.00,20/04/2016,Schools,,,,, INSERTED DETAIL,206204,The Spring Playgroup Charity,50991342,R6106,Private Providers - Early Years Funding,10233.29,04/04/2016,People Group,,,,, INSERTED DETAIL,206204,The Spring Playgroup Charity,51009487,R6106,Private Providers - Early Years Funding,4054.05,25/04/2016,People Group,,,,, INSERTED DETAIL,226255,The Stour Federation (Acorns Primary) - Academy,51008293,R4905,Contingency,2365.00,21/04/2016,Schools,,,,, INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51008014,R6107,SEN Statements Funding - Non-Maintained Schools,2501.00,19/04/2016,People Group,,,,, INSERTED DETAIL,226256,The Stour Federation (Stour Primary) - Academy,51007974,R4926,Other Insurance Claims,7284.28,19/04/2016,Schools,,,,, INSERTED DETAIL,206215,The Teacher Supply Agency,50987695,R1101,Agency Staff Pay,1113.65,08/04/2016,Schools,,,,, INSERTED DETAIL,206215,The Teacher Supply Agency,50990680,R1101,Agency Staff Pay,1369.78,14/04/2016,Schools,,,,, INSERTED DETAIL,206215,The Teacher Supply Agency,50992636,R1101,Agency Staff Pay,1251.69,15/04/2016,Schools,,,,, INSERTED DETAIL,217705,The Training Foundation Ltd,50996388,R1601,Training - External,3024.00,22/04/2016,Resources,,,,, INSERTED DETAIL,217705,The Training Foundation Ltd,50999265,R1601,Training - External,9750.00,29/04/2016,Resources,,,,, INSERTED DETAIL,206220,The Tree House Pre-School,50991339,R6106,Private Providers - Early Years Funding,35640.07,04/04/2016,People Group,,,,, INSERTED DETAIL,206220,The Tree House Pre-School,51009489,R6106,Private Providers - Early Years Funding,2606.18,25/04/2016,People Group,,,,, INSERTED DETAIL,206223,The University of Northampton,50994151,R1601,Training - External,1750.00,06/04/2016,Schools,,,,, INSERTED DETAIL,227480,The Viewpoint Organisation Europe Ltd,51001937,R4512,Software,15032.00,28/04/2016,Communities,,,,, INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50985128,R2003,Devolved Maintenance (Via Local),600.00,01/04/2016,Schools,,,,, INSERTED DETAIL,226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,50987218,R5702,Payments to External Contractors,1750.00,01/04/2016,Communities,,,,, INSERTED DETAIL,206227,The Warwickshire Golf & Country Club,50996248,R1601,Training - External,522.50,01/04/2016,Communities,,,,, INSERTED DETAIL,100346,The Weavers Care Home,51007202,R5806,Residential Care (Adults),1414.00,18/04/2016,People Group,,,,, INSERTED DETAIL,206229,The Willow Tree Nursery School Bidford Ltd,50991352,R6106,Private Providers - Early Years Funding,16584.98,04/04/2016,People Group,,,,, INSERTED DETAIL,206231,The Woodlands Day Nursery,50991335,R6106,Private Providers - Early Years Funding,12550.48,04/04/2016,People Group,,,,, INSERTED DETAIL,206231,The Woodlands Day Nursery,51009469,R6106,Private Providers - Early Years Funding,1447.88,25/04/2016,People Group,,,,, INSERTED DETAIL,100027,The Woodlands Residential Home,51007203,R5806,Residential Care (Adults),3035.75,18/04/2016,People Group,,,,, INSERTED DETAIL,100027,The Woodlands Residential Home,51007203,R5806,Residential Care (Adults),3780.72,18/04/2016,People Group,,,,, INSERTED DETAIL,100027,The Woodlands Residential Home,51007203,R5806,Residential Care (Adults),1890.36,18/04/2016,People Group,,,,, INSERTED DETAIL,216808,Thomas Lister Ltd,50997070,R5702,Payments to External Contractors,9500.00,22/04/2016,Communities,,,,, INSERTED DETAIL,216808,Thomas Lister Ltd,50997067,R5702,Payments to External Contractors,4950.00,22/04/2016,Communities,,,,, INSERTED DETAIL,999982,Thompsons Solicitors,51003519,R4928,Casualty Insurance Claims,6176.10,12/04/2016,Other Services,,,,, INSERTED DETAIL,999982,Thompsons Solicitors,51003539,R4928,Casualty Insurance Claims,1350.00,12/04/2016,Other Services,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008456,R6107,SEN Statements Funding - Non-Maintained Schools,10278.24,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008458,R6107,SEN Statements Funding - Non-Maintained Schools,10278.24,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008459,R6107,SEN Statements Funding - Non-Maintained Schools,29888.04,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008471,R6107,SEN Statements Funding - Non-Maintained Schools,19609.80,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008469,R6107,SEN Statements Funding - Non-Maintained Schools,29888.04,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008464,R6107,SEN Statements Funding - Non-Maintained Schools,19609.80,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008465,R6107,SEN Statements Funding - Non-Maintained Schools,29888.04,22/04/2016,People Group,,,,, INSERTED DETAIL,206257,Thoughts of Others Ltd,51008468,R6107,SEN Statements Funding - Non-Maintained Schools,19609.80,22/04/2016,People Group,,,,, INSERTED DETAIL,229081,Thurlaston Parish Council,50986511,R5702,Payments to External Contractors,1500.00,07/04/2016,Communities,,,,, INSERTED DETAIL,225243,TIAA Ltd,50996467,R4413,External Audit Fees,22050.00,20/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50996793,R1101,Agency Staff Pay,41825.00,20/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50996455,R1101,Agency Staff Pay,12075.00,20/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50996462,R4413,External Audit Fees,7350.00,20/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50996501,R4413,External Audit Fees,10150.00,20/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50996504,R4413,External Audit Fees,11200.00,20/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50997064,R4413,External Audit Fees,2800.00,21/04/2016,Resources,,,,, INSERTED DETAIL,225243,TIAA Ltd,50998100,R4413,External Audit Fees,3150.00,22/04/2016,Resources,,,,, INSERTED DETAIL,206261,Tiddington Preschool Ltd,50991349,R6106,Private Providers - Early Years Funding,5204.86,04/04/2016,People Group,,,,, INSERTED DETAIL,206262,Tiddlywinks Preschool,50991354,R6106,Private Providers - Early Years Funding,5763.58,04/04/2016,People Group,,,,, INSERTED DETAIL,220162,Tiny Toes Pre-School,50991350,R6106,Private Providers - Early Years Funding,9409.92,04/04/2016,People Group,,,,, INSERTED DETAIL,220162,Tiny Toes Pre-School,51009429,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,50991378,R6106,Private Providers - Early Years Funding,9492.26,04/04/2016,People Group,,,,, INSERTED DETAIL,206281,Tiny Tots Nursery (Nuneaton) Ltd,51009450,R6106,Private Providers - Early Years Funding,3764.48,25/04/2016,People Group,,,,, INSERTED DETAIL,206282,Tiny Town Nursery,50991393,R6106,Private Providers - Early Years Funding,16361.50,04/04/2016,People Group,,,,, INSERTED DETAIL,206282,Tiny Town Nursery,51009413,R6106,Private Providers - Early Years Funding,1126.13,25/04/2016,People Group,,,,, INSERTED DETAIL,100382,Tlc Care Homes Ltd,51006958,R5806,Residential Care (Adults),8431.12,18/04/2016,People Group,,,,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50996450,R5604,Commissioned Works,1270.00,20/04/2016,People Group,,,,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50996463,R5604,Commissioned Works,1245.00,20/04/2016,People Group,,,,, INSERTED DETAIL,207882,Tmc Design Concept Ltd,50996451,R5604,Commissioned Works,1700.00,20/04/2016,People Group,,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50986346,R1701,Staff Advertising,617.50,07/04/2016,Communities,,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,50988794,R1701,Staff Advertising,997.50,13/04/2016,Schools,,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,51000357,R1701,Staff Advertising,522.50,29/04/2016,Resources,,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,51000152,R4409,Consultancy,1395.50,29/04/2016,Communities,,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,51000348,R1701,Staff Advertising,1415.00,29/04/2016,Resources,,,,, INSERTED DETAIL,221828,TMP (UK) Ltd,51011687,R4301,Advertising - Non Staff,15557.00,29/04/2016,Resources,,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,51003135,R2754,Waste Management,7064.40,14/04/2016,Communities,,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,51004923,R2754,Waste Management,3929.10,14/04/2016,Communities,,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,51003143,R2754,Waste Management,5909.40,22/04/2016,Communities,,,,, INSERTED DETAIL,206300,Tom White Waste Ltd,51003120,R2754,Waste Management,4862.55,22/04/2016,Communities,,,,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50986721,R4104,Food Costs / Provisions,905.92,08/04/2016,Resources,,,,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50991852,R4104,Food Costs / Provisions,648.82,15/04/2016,Resources,,,,, INSERTED DETAIL,205102,Total Produce ( Hereford ),50997012,R4104,Food Costs / Provisions,574.95,19/04/2016,Resources,,,,, INSERTED DETAIL,230478,Total Surveys Ltd,51008766,C1030,"New Construction, Conversion & Renovation",3350.00,20/04/2016,Capital,,,,, INSERTED DETAIL,206318,Touch Broadcasting Ltd (Touch Fm),50994728,R5802,Substitute Care,585.00,01/04/2016,People Group,,,,, INSERTED DETAIL,221982,Towle Spurring Hardy Ltd t/a TSH Architects,50997795,R4443,Professional Fees Admin,1500.00,22/04/2016,Schools,,,,, INSERTED DETAIL,206323,Toybox Day Nursery,50991346,R6106,Private Providers - Early Years Funding,8754.17,04/04/2016,People Group,,,,, INSERTED DETAIL,206323,Toybox Day Nursery,51009446,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,100347,Tracs Ltd,51007207,R5806,Residential Care (Adults),6496.08,18/04/2016,People Group,,,,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,51007206,R5806,Residential Care (Adults),3389.44,18/04/2016,People Group,,,,, INSERTED DETAIL,225106,Tracscare 2006 Ltd,51007206,R5806,Residential Care (Adults),4719.80,18/04/2016,People Group,,,,, INSERTED DETAIL,230172,Tracy Isles t/a The Monkey House,51008875,R6106,Private Providers - Early Years Funding,891.01,25/04/2016,People Group,,,,, INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),51010317,R2754,Waste Management,1489.92,29/04/2016,Communities,,,,, INSERTED DETAIL,211805,Tradebe Healthcare National Ltd (****1914),51010305,R2754,Waste Management,1113.10,29/04/2016,Communities,,,,, INSERTED DETAIL,217898,Traffic Survey Partners Ltd,50994444,R4409,Consultancy,1195.00,20/04/2016,Communities,,,,, INSERTED DETAIL,220283,Traffix Ltd,50987466,R5706,Payments to Third Parties - Recoverable Operating Expenditure,775.00,08/04/2016,Communities,,,,, INSERTED DETAIL,220283,Traffix Ltd,51008691,R5706,Payments to Third Parties - Recoverable Operating Expenditure,1190.00,29/04/2016,Communities,,,,, INSERTED DETAIL,206337,Train A Lift,51004342,R1601,Training - External,1009.00,22/04/2016,Communities,,,,, INSERTED DETAIL,228157,Transform Residential Ltd,50780761,R5848,Residential Care (Children),2030.00,25/04/2016,People Group,,,,, INSERTED DETAIL,228157,Transform Residential Ltd,50934016,R5806,Residential Care (Adults),2544.90,25/04/2016,People Group,,,,, INSERTED DETAIL,206345,Translation World Ltd,51006523,R4418,Interpreting & Sign Language Service,2284.20,15/04/2016,Resources,,,,, INSERTED DETAIL,206345,Translation World Ltd,51009267,R4418,Interpreting & Sign Language Service,652.32,21/04/2016,Resources,,,,, ,,TRAVEL GOTOGATEINTERNE,P-Card,,,1580.40 ,18/04/2016,,,,,, INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51007034,R5806,Residential Care (Adults),9128.87,18/04/2016,People Group,,,,, INSERTED DETAIL,100291,Travid Enterprises Ltd t/a Guys Cross Nursing Home,51007034,R5806,Residential Care (Adults),2033.20,18/04/2016,People Group,,,,, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,50991358,R6106,Private Providers - Early Years Funding,20990.00,04/04/2016,People Group,,,,, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51008825,R4606,Pre-School Teachers Flexible Payments,800.00,20/04/2016,People Group,,,,, INSERTED DETAIL,206353,Tree Tops Montessori Nursery,51009475,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,206354,Trend Control Systems Ltd,51003647,R2023,Mechanical (LM),1089.21,14/04/2016,Resources,,,,, INSERTED DETAIL,206354,Trend Control Systems Ltd,51003645,R2023,Mechanical (LM),1313.84,14/04/2016,Resources,,,,, INSERTED DETAIL,206354,Trend Control Systems Ltd,51003688,R2023,Mechanical (LM),664.00,14/04/2016,Resources,,,,, INSERTED DETAIL,206354,Trend Control Systems Ltd,51003284,R2023,Mechanical (LM),942.47,15/04/2016,Resources,,,,, INSERTED DETAIL,206354,Trend Control Systems Ltd,51003636,R2023,Mechanical (LM),665.82,15/04/2016,Resources,,,,, INSERTED DETAIL,206354,Trend Control Systems Ltd,51003701,R2023,Mechanical (LM),1440.42,18/04/2016,Resources,,,,, ,,TRENT POTTERY COMP,P-Card,,,568.00 ,12/042016,,,,,, INSERTED DETAIL,206357,Triangle Nurseries,50991379,R6106,Private Providers - Early Years Funding,6381.10,04/04/2016,People Group,,,,, INSERTED DETAIL,206357,Triangle Nurseries,51009490,R6106,Private Providers - Early Years Funding,2252.25,25/04/2016,People Group,,,,, INSERTED DETAIL,213006,Trinity Court Surgery,51012875,R5702,Payments to External Contractors,500.10,29/04/2016,Communities,,,,, INSERTED DETAIL,204047,Trios Property Ltd,51003433,C1030,"New Construction, Conversion & Renovation",34543.75,11/04/2016,Capital,,,,, INSERTED DETAIL,204047,Trios Property Ltd,51004457,C1030,"New Construction, Conversion & Renovation",9821.31,15/04/2016,Capital,,,,, INSERTED DETAIL,204047,Trios Property Ltd,51003384,C1030,"New Construction, Conversion & Renovation",28628.19,18/04/2016,Capital,,,,, INSERTED DETAIL,204047,Trios Property Ltd,51007608,C1030,"New Construction, Conversion & Renovation",9984.15,18/04/2016,Capital,,,,, INSERTED DETAIL,204047,Trios Property Ltd,51003436,C1030,"New Construction, Conversion & Renovation",-34543.75,18/04/2016,Capital,,,,, INSERTED DETAIL,204047,Trios Property Ltd,51011314,C1030,"New Construction, Conversion & Renovation",686.00,29/04/2016,Capital,,,,, INSERTED DETAIL,206371,Triple P UK Ltd,50998197,R4030,Materials,8998.20,22/04/2016,People Group,,,,, INSERTED DETAIL,219505,trueCall Ltd,50997870,R4043,Samples,2077.30,28/04/2016,Communities,,,,, INSERTED DETAIL,222157,TTCC Ltd - Tall Trees Care Ltd (Orchard Court),51007118,R5806,Residential Care (Adults),7344.00,18/04/2016,People Group,,,,, INSERTED DETAIL,206389,Tudor (UK) Ltd t/a Tudor Environmental,50994010,R4038,Plant & Tools,7798.84,13/04/2016,Communities,,,,, ,,TUDOR ENVIRONMENTAL,P-Card,,,597.23 ,19/04/2016,,,,,, ,,TUDOR ENVIRONMENTAL,P-Card,,,1821.31 ,03/05/2016,,,,,, INSERTED DETAIL,223679,Tudor Grange Primary Academy Haselor,50991351,R6106,Private Providers - Early Years Funding,896.89,04/04/2016,People Group,,,,, INSERTED DETAIL,100138,Tunnicliffe House,51007210,R5806,Residential Care (Adults),1868.40,18/04/2016,People Group,,,,, INSERTED DETAIL,206391,Turner & Townsend,50986741,R2007,Health & Safety Contracts/Services,3872.00,06/04/2016,Resources,,,,, INSERTED DETAIL,206391,Turner & Townsend,50986764,R2007,Health & Safety Contracts/Services,2176.00,06/04/2016,Resources,,,,, INSERTED DETAIL,206391,Turner & Townsend,50982553,R2007,Health & Safety Contracts/Services,-4224.00,06/04/2016,Resources,,,,, INSERTED DETAIL,206391,Turner & Townsend,50991487,R2007,Health & Safety Contracts/Services,3980.00,14/04/2016,Resources,,,,, INSERTED DETAIL,100426,Turning Point (****2879),50998724,R5805,Homecare - External Domiciliary (Adults),1536.19,08/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51003066,R5851,Supported Living,6741.96,08/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),50998715,R5805,Homecare - External Domiciliary (Adults),1536.19,08/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51007211,R5806,Residential Care (Adults),101158.04,18/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51007211,R5806,Residential Care (Adults),7104.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009053,R5807,SLA Social Care Provision,6732.72,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009051,R5807,SLA Social Care Provision,11150.96,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009049,R5807,SLA Social Care Provision,5575.48,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009045,R5805,Homecare - External Domiciliary (Adults),2813.08,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009043,R5807,SLA Social Care Provision,6962.11,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009040,R5807,SLA Social Care Provision,10688.06,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009042,R5805,Homecare - External Domiciliary (Adults),7893.60,20/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009050,R5807,SLA Social Care Provision,10688.06,21/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009048,R5807,SLA Social Care Provision,8079.26,21/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009047,R5807,SLA Social Care Provision,6726.24,21/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009046,R5807,SLA Social Care Provision,6726.24,21/04/2016,People Group,,,,, INSERTED DETAIL,100426,Turning Point (****2879),51009052,R5807,SLA Social Care Provision,6962.11,21/04/2016,People Group,,,,, INSERTED DETAIL,228911,Twinkl Ltd,50987982,R4030,Materials,560.00,08/04/2016,People Group,,,,, INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,50991391,R6106,Private Providers - Early Years Funding,12409.33,04/04/2016,People Group,,,,, INSERTED DETAIL,206406,Twinkle Twinkle Stars Day Nursery Ltd,51009416,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,206408,Two Oaks Day Nursery,50991367,R6106,Private Providers - Early Years Funding,3440.50,04/04/2016,People Group,,,,, INSERTED DETAIL,206412,Tysoe Childrens Group,50991355,R6106,Private Providers - Early Years Funding,7013.33,04/04/2016,People Group,,,,, INSERTED DETAIL,230655,Ucall Telecom Ltd,50982847,R4053,Equipment Admin,1200.00,29/04/2016,Schools,,,,, INSERTED DETAIL,227282,UK Fostering Ltd,50988512,R5822,Foster Care Payments - External,4971.47,13/04/2016,People Group,,,,, INSERTED DETAIL,227282,UK Fostering Ltd,50988511,R5822,Foster Care Payments - External,2920.59,13/04/2016,People Group,,,,, INSERTED DETAIL,227282,UK Fostering Ltd,50993242,R5822,Foster Care Payments - External,2980.04,15/04/2016,People Group,,,,, INSERTED DETAIL,209398,Ultimation Direct Ltd,50955411,R2001,Buildings Maintenance,6704.00,06/04/2016,Communities,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51002974,R5843,Extra Care,727.72,08/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51002982,R5843,Extra Care,553.84,08/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51004522,R5843,Extra Care,985.32,13/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005834,R5805,Homecare - External Domiciliary (Adults),1975.00,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005833,R5805,Homecare - External Domiciliary (Adults),1714.00,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005827,R5805,Homecare - External Domiciliary (Adults),2014.00,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005602,R5843,Extra Care,817.88,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51001969,R5805,Homecare - External Domiciliary (Adults),733.00,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51001565,R5805,Homecare - External Domiciliary (Adults),724.00,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005837,R5843,Extra Care,1262.24,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005877,R5843,Extra Care,901.60,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005845,R5843,Extra Care,811.44,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005844,R5843,Extra Care,1803.20,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005842,R5843,Extra Care,695.52,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51005841,R5843,Extra Care,1442.56,14/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006662,R5843,Extra Care,563.50,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006664,R5843,Extra Care,586.04,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006665,R5843,Extra Care,824.32,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006668,R5843,Extra Care,1362.06,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006669,R5843,Extra Care,631.12,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006686,R5805,Homecare - External Domiciliary (Adults),724.00,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006678,R5843,Extra Care,888.72,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006677,R5843,Extra Care,502.32,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006675,R5843,Extra Care,518.42,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006670,R5843,Extra Care,505.54,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006671,R5843,Extra Care,985.32,15/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51006674,R5843,Extra Care,782.46,18/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014491,R5843,Extra Care,566.72,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014493,R5843,Extra Care,1252.58,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014849,R5843,Extra Care,1268.68,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014852,R5843,Extra Care,605.36,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014867,R5805,Homecare - External Domiciliary (Adults),1622.88,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014869,R5843,Extra Care,1081.92,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014872,R5843,Extra Care,2218.58,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014991,R5843,Extra Care,843.64,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014992,R5843,Extra Care,540.96,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014996,R5843,Extra Care,1014.30,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51014998,R5843,Extra Care,1365.28,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015000,R5843,Extra Care,888.72,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015001,R5843,Extra Care,634.20,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015004,R5843,Extra Care,747.04,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015006,R5843,Extra Care,515.20,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015011,R5843,Extra Care,888.72,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015015,R5843,Extra Care,998.20,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015023,R5843,Extra Care,540.96,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015031,R5843,Extra Care,785.68,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015038,R5843,Extra Care,1803.20,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015051,R5843,Extra Care,1442.56,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015052,R5843,Extra Care,785.68,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015054,R5805,Homecare - External Domiciliary (Adults),718.00,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015056,R5843,Extra Care,721.28,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015059,R5843,Extra Care,811.44,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015066,R5843,Extra Care,1262.24,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015069,R5843,Extra Care,798.56,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015070,R5843,Extra Care,566.72,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015079,R5843,Extra Care,605.36,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51015088,R5843,Extra Care,698.74,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51013654,R5843,Extra Care,1426.46,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51013655,R5843,Extra Care,776.02,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51013670,R5843,Extra Care,1684.06,29/04/2016,People Group,,,,, INSERTED DETAIL,220554,Understanding Care (Warwickshire) Limited t/a Home Instead Senior Care,51013789,R5843,Extra Care,1133.44,29/04/2016,People Group,,,,, INSERTED DETAIL,230819,U-Neek Learning Ltd,50994002,R5604,Commissioned Works,700.00,14/04/2016,People Group,,,,, INSERTED DETAIL,230819,U-Neek Learning Ltd,50992171,R5604,Commissioned Works,800.00,15/04/2016,People Group,,,,, INSERTED DETAIL,230819,U-Neek Learning Ltd,50992549,R5604,Commissioned Works,500.00,15/04/2016,People Group,,,,, INSERTED DETAIL,227995,Unicorn Cars Ltd,51013501,R3204,Home To School / College Transport,1023.05,28/04/2016,Communities,,,,, INSERTED DETAIL,205560,Unify Enterprise Communications Ltd,50999002,R4501,Communications Costs,29509.92,08/04/2016,Resources,,,,, INSERTED DETAIL,206434,United Response,51003064,R5805,Homecare - External Domiciliary (Adults),4984.20,08/04/2016,People Group,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50991655,R5702,Payments to External Contractors,1885.00,13/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50991654,R5702,Payments to External Contractors,2290.00,13/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),50991649,R5702,Payments to External Contractors,3836.00,13/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012066,R5702,Payments to External Contractors,3255.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012065,R5702,Payments to External Contractors,890.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012058,R5702,Payments to External Contractors,1160.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012059,R5702,Payments to External Contractors,535.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012063,R5702,Payments to External Contractors,783.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012062,R5702,Payments to External Contractors,4618.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012069,R5702,Payments to External Contractors,680.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012070,R5702,Payments to External Contractors,515.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012072,R5702,Payments to External Contractors,1555.00,27/04/2016,Communities,,,,, INSERTED DETAIL,225003,University Hospitals Birmingham NHS (****0236),51012068,R5702,Payments to External Contractors,2260.00,27/04/2016,Communities,,,,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50972570,R4104,Food Costs / Provisions,-1334.30,01/04/2016,Communities,,,,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,50991601,R5702,Payments to External Contractors,2781.60,01/04/2016,Communities,,,,, INSERTED DETAIL,206438,University Hospitals Coventry & Warwickshire NHS Trust,51002391,R5702,Payments to External Contractors,1260.06,19/04/2016,Communities,,,,, INSERTED DETAIL,209633,University Of Oxford,50999260,R4601,Conferences,640.15,08/04/2016,Communities,,,,, INSERTED DETAIL,209633,University Of Oxford,51003261,R4601,Conferences,1280.30,15/04/2016,Communities,,,,, INSERTED DETAIL,206446,University of Warwick - Student Fees Acc (****3700),50997466,R5805,Homecare - External Domiciliary (Adults),7515.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50993585,R5805,Homecare - External Domiciliary (Adults),7515.00,08/04/2016,People Group,,,,, INSERTED DETAIL,206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,50993856,R2204,Room Hire - External,8125.12,15/04/2016,People Group,,,,, INSERTED DETAIL,206472,Vaisala Ltd,50987255,R4060,Vaisla - Ice Detection System,28291.00,06/04/2016,Communities,,,,, INSERTED DETAIL,206477,Valuation Office Agency,50983506,R4409,Consultancy,2854.33,06/04/2016,Communities,,,,, INSERTED DETAIL,206477,Valuation Office Agency,51014726,R4443,Professional Fees Admin,1500.00,29/04/2016,Resources,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008481,R6107,SEN Statements Funding - Non-Maintained Schools,8725.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008485,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008487,R6107,SEN Statements Funding - Non-Maintained Schools,9085.60,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008490,R6107,SEN Statements Funding - Non-Maintained Schools,8725.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008491,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008492,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008494,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008497,R6107,SEN Statements Funding - Non-Maintained Schools,8725.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008475,R6107,SEN Statements Funding - Non-Maintained Schools,8595.50,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008474,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008467,R6107,SEN Statements Funding - Non-Maintained Schools,8595.50,22/04/2016,People Group,,,,, INSERTED DETAIL,211808,Values Academy Ltd,51008473,R6107,SEN Statements Funding - Non-Maintained Schools,8769.00,22/04/2016,People Group,,,,, INSERTED DETAIL,227894,Vectos Microsim,50991657,R4409,Consultancy,4703.12,14/04/2016,Communities,,,,, INSERTED DETAIL,227894,Vectos Microsim,50991657,R4409,Consultancy,12861.00,14/04/2016,Communities,,,,, INSERTED DETAIL,227894,Vectos Microsim,50991657,R4409,Consultancy,6382.88,14/04/2016,Communities,,,,, INSERTED DETAIL,227894,Vectos Microsim,51000160,R4409,Consultancy,27931.20,29/04/2016,Communities,,,,, INSERTED DETAIL,228701,Vehicle Livery Solutions Ltd,50984928,R3004,Repair & Maintenance Of Vehicles,770.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,210717,Venn Group Ltd,51007329,R1101,Agency Staff Pay,522.25,22/04/2016,Resources,,,,, INSERTED DETAIL,210717,Venn Group Ltd,51014166,R1101,Agency Staff Pay,658.04,29/04/2016,Resources,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50987328,R5702,Payments to External Contractors,1493.51,01/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50997162,R5841,Landfill Tax Payments,2720.85,06/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50997138,R5841,Landfill Tax Payments,2466.44,06/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50987406,R5702,Payments to External Contractors,1315.00,08/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51002624,R5841,Landfill Tax Payments,609.59,11/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50997463,R5703,Site Payments,1059.69,13/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50997463,R5841,Landfill Tax Payments,6743.46,13/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50996891,R5841,Landfill Tax Payments,4214.25,14/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,50996891,R5703,Site Payments,645.92,14/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51000126,R5702,Payments to External Contractors,2594.35,15/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51007355,R5841,Landfill Tax Payments,5828.26,21/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51007355,R5703,Site Payments,915.86,21/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51006506,R5703,Site Payments,501.33,28/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51006478,R5841,Landfill Tax Payments,2223.60,28/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51006472,R5841,Landfill Tax Payments,5958.76,28/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51006472,R5703,Site Payments,913.30,28/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51003158,R5841,Landfill Tax Payments,3368.43,28/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51003158,R5703,Site Payments,529.32,28/04/2016,Communities,,,,, INSERTED DETAIL,206487,Veolia Enviromental Services,51006506,R5841,Landfill Tax Payments,3270.96,28/04/2016,Communities,,,,, INSERTED DETAIL,206498,Victoria Cars Ltd,50990229,R3205,Client Travel - Taxis,1040.00,11/04/2016,People Group,,,,, INSERTED DETAIL,206498,Victoria Cars Ltd,50990219,R3205,Client Travel - Taxis,800.00,11/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50993364,R5805,Homecare - External Domiciliary (Adults),1428.00,14/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50993361,R5805,Homecare - External Domiciliary (Adults),1904.00,14/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50993371,R5805,Homecare - External Domiciliary (Adults),1071.00,14/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50993372,R5805,Homecare - External Domiciliary (Adults),952.00,14/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50993383,R5805,Homecare - External Domiciliary (Adults),595.00,14/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50993359,R5805,Homecare - External Domiciliary (Adults),1596.00,14/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50998056,R5805,Homecare - External Domiciliary (Adults),780.00,22/04/2016,People Group,,,,, INSERTED DETAIL,219673,VictoriaDomCare,50998174,R5805,Homecare - External Domiciliary (Adults),535.50,22/04/2016,People Group,,,,, INSERTED DETAIL,206507,Virgin Media Business (****2128),50991522,R4511,Private Circuit Lines,6789.00,14/04/2016,Resources,,,,, INSERTED DETAIL,206507,Virgin Media Business (****2128),50998051,R4511,Private Circuit Lines,34640.80,22/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987724,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987727,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987729,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987723,R4514,Telephone Rental,1876.92,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987722,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987714,R4514,Telephone Rental,1248.70,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987702,R4514,Telephone Rental,-10540.52,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987700,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987698,R4514,Telephone Rental,1877.42,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987696,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987694,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987693,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987692,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987691,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987690,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987685,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,206508,Virgin Media Business (****2466),50987682,R4514,Telephone Rental,1876.90,08/04/2016,Resources,,,,, INSERTED DETAIL,229686,Vivien Hyde Ltd,50991658,R5604,Commissioned Works,2925.00,13/04/2016,People Group,,,,, INSERTED DETAIL,206522,Vodafone Ltd (Data Solutions) (****4598),51014516,R4510,Mobile Telephones / Pagers,795.50,29/04/2016,Communities,,,,, INSERTED DETAIL,201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),51006642,R4506,IT Support & Maintenance,5955.41,15/04/2016,Resources,,,,, INSERTED DETAIL,225155,VoiceAbility Advocacy,50986766,R5702,Payments to External Contractors,37600.00,07/04/2016,Communities,,,,, INSERTED DETAIL,225155,VoiceAbility Advocacy,50989730,R5807,SLA Social Care Provision,20695.75,14/04/2016,People Group,,,,, INSERTED DETAIL,206534,Volunteer Centre Nuneaton & Bedworth,51006323,R3410,Car Scheme Payments,950.00,22/04/2016,Communities,,,,, INSERTED DETAIL,206534,Volunteer Centre Nuneaton & Bedworth,51006332,R3410,Car Scheme Payments,1012.50,22/04/2016,Communities,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999433,R5851,Supported Living,2716.00,07/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999401,R5851,Supported Living,2716.00,07/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50998897,R5851,Supported Living,-1892.16,07/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50998851,R5851,Supported Living,-3645.36,07/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50998852,R5851,Supported Living,-623.98,07/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996559,R5810,Adult Day Care,1233.60,07/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003172,R5805,Homecare - External Domiciliary (Adults),1799.28,08/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003185,R5851,Supported Living,2506.56,08/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003210,R5851,Supported Living,2814.40,08/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003190,R5851,Supported Living,2814.40,08/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003365,R5851,Supported Living,4124.12,11/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003375,R5851,Supported Living,1740.72,11/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003361,R5851,Supported Living,3990.00,11/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003367,R5851,Supported Living,5998.72,11/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996561,R5851,Supported Living,7578.76,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996576,R5851,Supported Living,1874.60,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996582,R5851,Supported Living,3856.32,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50997572,R5851,Supported Living,3856.32,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50997576,R5851,Supported Living,1874.60,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50997591,R5851,Supported Living,3709.64,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50997605,R5851,Supported Living,7578.76,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996554,R5851,Supported Living,3709.64,14/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999280,R5851,Supported Living,4043.80,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999285,R5851,Supported Living,952.56,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999286,R5851,Supported Living,5623.80,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999290,R5851,Supported Living,1408.64,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999292,R5851,Supported Living,6206.20,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999294,R5851,Supported Living,843.56,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999312,R5851,Supported Living,1247.96,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999314,R5851,Supported Living,1247.96,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999321,R5851,Supported Living,535.60,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999375,R5851,Supported Living,6748.56,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999381,R5851,Supported Living,3068.80,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003166,R5851,Supported Living,3990.00,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003187,R5851,Supported Living,2814.40,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003200,R5851,Supported Living,2506.56,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51003372,R5851,Supported Living,2956.52,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004975,R5851,Supported Living,1124.76,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004978,R5851,Supported Living,5623.80,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004980,R5851,Supported Living,1247.96,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004982,R5851,Supported Living,3481.40,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004983,R5851,Supported Living,4338.36,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004984,R5851,Supported Living,3079.72,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004985,R5851,Supported Living,1098.00,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004986,R5851,Supported Living,5623.80,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004987,R5851,Supported Living,1687.16,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004989,R5851,Supported Living,3784.32,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51004990,R5851,Supported Living,4552.60,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006520,R5851,Supported Living,5998.72,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996112,R5851,Supported Living,1124.76,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996229,R5851,Supported Living,1124.76,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996243,R5851,Supported Living,5623.80,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996252,R5851,Supported Living,1124.76,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996255,R5851,Supported Living,2249.52,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50996269,R5851,Supported Living,4552.60,15/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006857,R5851,Supported Living,1247.96,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006859,R5851,Supported Living,2956.52,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006854,R5851,Supported Living,4499.04,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006850,R5851,Supported Living,1408.64,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006843,R5851,Supported Living,4043.80,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006836,R5851,Supported Living,7846.56,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006833,R5851,Supported Living,3068.80,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006830,R5851,Supported Living,2249.52,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006821,R5851,Supported Living,3990.00,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006824,R5851,Supported Living,2506.56,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006825,R5851,Supported Living,2814.40,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006828,R5851,Supported Living,952.56,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51006829,R5851,Supported Living,1687.16,18/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51007831,R5851,Supported Living,2656.52,19/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51007829,R5851,Supported Living,1523.60,19/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51007828,R5851,Supported Living,1333.08,19/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51007822,R5851,Supported Living,1424.64,19/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50999275,R5851,Supported Living,3784.32,22/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,50998570,R5805,Homecare - External Domiciliary (Adults),803.25,22/04/2016,People Group,,,,, INSERTED DETAIL,216565,Voyage Care Ltd,51012703,R5851,Supported Living,5623.80,27/04/2016,People Group,,,,, INSERTED DETAIL,206546,W. Cawthorne & Son Ltd,50997923,R4313,Stationery & Paper,571.00,22/04/2016,Resources,,,,, INSERTED DETAIL,206546,W. Cawthorne & Son Ltd,50997912,R4313,Stationery & Paper,571.00,22/04/2016,Resources,,,,, INSERTED DETAIL,206561,W. F. Howes Ltd,51008126,R4058,Books,9000.00,19/04/2016,Resources,,,,, INSERTED DETAIL,206733,W.D.M. Ltd,51000125,R4512,Software,500.00,08/04/2016,Communities,,,,, INSERTED DETAIL,206563,W.V Howe Ltd,51010651,R4018,Equipment Repair & Maintenance,5829.70,22/04/2016,Resources,,,,, INSERTED DETAIL,223513,Walsall Healthcare NHS Trust,50991600,R5702,Payments to External Contractors,513.00,01/04/2016,Communities,,,,, INSERTED DETAIL,999982,Ward & Rider Solicitors,51009286,R4928,Casualty Insurance Claims,2000.00,22/04/2016,Other Services,,,,, INSERTED DETAIL,206577,Warton Pre-School Nursery,50991323,R6106,Private Providers - Early Years Funding,5293.08,04/04/2016,People Group,,,,, INSERTED DETAIL,228414,Warwick District CAB,50997974,R5702,Payments to External Contractors,24000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,999982,Warwick District Community First Responders,50999648,R5702,Payments to External Contractors,10755.00,01/04/2016,Communities,,,,, ,,WARWICK DISTRICT COUNC,P-Card,,,612.00 ,25/04/2016,,,,,, INSERTED DETAIL,206585,Warwick District Council,50993787,R4612,Projects,3000.00,01/04/2016,Resources,,,,, INSERTED DETAIL,206585,Warwick District Council,50994304,R5807,SLA Social Care Provision,1097.46,04/04/2016,People Group,,,,, INSERTED DETAIL,206585,Warwick District Council,51001185,R2301,Rates,4743.20,06/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,50998378,R5208,Recycling Credits - Contract Payments,112149.65,07/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,51006351,R2301,Rates,13419.00,15/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,51001062,R4514,Telephone Rental,850.00,18/04/2016,People Group,,,,, INSERTED DETAIL,206585,Warwick District Council,51006432,R2301,Rates,38766.00,19/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,51010647,R5702,Payments to External Contractors,3726.80,22/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,51010645,R5702,Payments to External Contractors,3000.80,22/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,51005662,R4501,Communications Costs,24124.90,26/04/2016,Resources,,,,, INSERTED DETAIL,206585,Warwick District Council,51012395,R5702,Payments to External Contractors,2032.80,27/04/2016,Communities,,,,, INSERTED DETAIL,206585,Warwick District Council,51011762,R2301,Rates,28682.97,27/04/2016,Schools,,,,, INSERTED DETAIL,206585,Warwick District Council,51011052,R2201,Rent,3999.55,28/04/2016,Resources,,,,, INSERTED DETAIL,206598,Warwick Independent Schools Foundation,50991343,R6106,Private Providers - Early Years Funding,31046.86,04/04/2016,People Group,,,,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51005736,R1601,Training - External,832.50,20/04/2016,Resources,,,,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51000925,R2204,Room Hire - External,5088.00,28/04/2016,Communities,,,,, INSERTED DETAIL,203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51012713,R2204,Room Hire - External,1650.00,28/04/2016,Communities,,,,, INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50981463,R4451,Driving Instruction Courses,9785.00,01/04/2016,Communities,,,,, INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50986710,R5702,Payments to External Contractors,10000.00,08/04/2016,Communities,,,,, INSERTED DETAIL,206608,Warwickshire Association of Youth Clubs,50996048,R4410,Counselling Service,534.00,20/04/2016,People Group,,,,, INSERTED DETAIL,206611,Warwickshire College,51006326,R3204,Home To School / College Transport,1505.00,22/04/2016,Communities,,,,, INSERTED DETAIL,206611,Warwickshire College,51010692,R2204,Room Hire - External,1012.50,22/04/2016,People Group,,,,, INSERTED DETAIL,206611,Warwickshire College,51008694,R2204,Room Hire - External,1328.33,22/04/2016,Communities,,,,, INSERTED DETAIL,206611,Warwickshire College,51010695,R2204,Room Hire - External,1935.00,22/04/2016,People Group,,,,, INSERTED DETAIL,206611,Warwickshire College,51007328,R2204,Room Hire - External,611.00,25/04/2016,People Group,,,,, INSERTED DETAIL,206611,Warwickshire College,51007320,R2204,Room Hire - External,546.00,25/04/2016,People Group,,,,, INSERTED DETAIL,206611,Warwickshire College,51014468,R2204,Room Hire - External,1381.00,28/04/2016,People Group,,,,, INSERTED DETAIL,206611,Warwickshire College,51014482,R2204,Room Hire - External,1740.00,28/04/2016,People Group,,,,, INSERTED DETAIL,206613,Warwickshire College Nursery,50991381,R6106,Private Providers - Early Years Funding,7498.53,04/04/2016,People Group,,,,, INSERTED DETAIL,206613,Warwickshire College Nursery,51009468,R6106,Private Providers - Early Years Funding,3378.38,25/04/2016,People Group,,,,, INSERTED DETAIL,229277,Warwickshire Construction Ltd,50982680,R2001,Buildings Maintenance,1822.50,01/04/2016,Communities,,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50994424,R1815,Pensions Strains Payments,9919.96,11/04/2016,Resources,,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50994415,R1815,Pensions Strains Payments,15163.19,11/04/2016,Resources,,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50997087,R1815,Pensions Strains Payments,27129.20,14/04/2016,Resources,,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,50997205,R1815,Pensions Strains Payments,2094.00,14/04/2016,Resources,,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51002630,R1815,Pensions Strains Payments,42728.95,26/04/2016,People Group,,,,, INSERTED DETAIL,208342,Warwickshire County Council Pension Fund,51004315,R1815,Pensions Strains Payments,41866.59,29/04/2016,Resources,,,,, INSERTED DETAIL,230651,Warwickshire Local Pharmaceutical Committee HLP Account,50986769,R1601,Training - External,10000.00,08/04/2016,Communities,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51001086,R2201,Rent,5764.80,07/04/2016,Resources,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50987443,R5702,Payments to External Contractors,41944.18,08/04/2016,Communities,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51001093,R2201,Rent,53801.06,11/04/2016,Resources,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51001090,R2201,Rent,67956.16,11/04/2016,Resources,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,51001087,R2201,Rent,58499.31,11/04/2016,Resources,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50996240,R5702,Payments to External Contractors,10000.00,14/04/2016,Communities,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50992183,R1601,Training - External,9600.00,15/04/2016,Communities,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50991619,R5706,Payments to Third Parties - Recoverable Operating Expenditure,19299.00,15/04/2016,Communities,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50994463,R5706,Payments to Third Parties - Recoverable Operating Expenditure,14975.00,21/04/2016,Communities,,,,, INSERTED DETAIL,206624,Warwickshire Police & Crime Commissioner,50997061,C1010,Acquisition Of New Assets,18468.77,22/04/2016,Capital,,,,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51007217,R5806,Residential Care (Adults),2600.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51007217,R5806,Residential Care (Adults),11605.34,18/04/2016,People Group,,,,, INSERTED DETAIL,100023,Warwickshire Private Nursing & Resid. Home,51007217,R5806,Residential Care (Adults),4461.32,18/04/2016,People Group,,,,, INSERTED DETAIL,206626,Warwickshire Race Equality Partnership (WREP),50999335,R5702,Payments to External Contractors,4908.00,22/04/2016,Communities,,,,, INSERTED DETAIL,211338,Warwickshire Reminiscence Action Project,50999128,R5702,Payments to External Contractors,2000.00,22/04/2016,Communities,,,,, INSERTED DETAIL,209644,Warwickshire Retail Crime Initiative Ltd,51000302,R4612,Projects,2688.00,11/04/2016,Communities,,,,, INSERTED DETAIL,206627,Warwickshire Rural Community Council,50997942,R5702,Payments to External Contractors,70000.00,01/04/2016,Communities,,,,, INSERTED DETAIL,221421,Warwickshire Vehicle Consultants Ltd,50986228,R4043,Samples,1000.00,06/04/2016,Communities,,,,, INSERTED DETAIL,206631,Warwickshire Wildlife Trust Ltd,50999055,R5702,Payments to External Contractors,1608.00,01/04/2016,Communities,,,,, INSERTED DETAIL,206631,Warwickshire Wildlife Trust Ltd,50999075,R5702,Payments to External Contractors,4440.00,01/04/2016,Communities,,,,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51007218,R5806,Residential Care (Adults),1913.06,18/04/2016,People Group,,,,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51007218,R5806,Residential Care (Adults),2380.00,18/04/2016,People Group,,,,, INSERTED DETAIL,221669,Waterloo Care Ltd (****9660),51007218,R5806,Residential Care (Adults),19383.84,18/04/2016,People Group,,,,, INSERTED DETAIL,206638,Waterman Aspen Ltd,50999202,R4409,Consultancy,2680.00,08/04/2016,Communities,,,,, INSERTED DETAIL,206638,Waterman Aspen Ltd,51003214,R4409,Consultancy,804.00,15/04/2016,Communities,,,,, INSERTED DETAIL,229874,Waters Edge Childrens Home,50983011,R5848,Residential Care (Children),3214.25,01/04/2016,People Group,,,,, INSERTED DETAIL,208792,Wates Construction Ltd,51001966,C1030,"New Construction, Conversion & Renovation",12430.16,15/04/2016,Capital,,,,, INSERTED DETAIL,206642,Watling JCB Ltd,51004300,R3004,Repair & Maintenance Of Vehicles,1101.17,29/04/2016,Communities,,,,, detail,999982,wcc cfm headquarters,51004116,R3502,Motor Insurance Claims,-982.11,11/04/2016,Other Services,,,,, INSERTED DETAIL,999982,WCC County Fund,50999084,R3502,Motor Insurance Claims,982.11,01/04/2016,Other Services,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51006940,R5806,Residential Care (Adults),1067.41,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007230,R5806,Residential Care (Adults),4172.44,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007201,R5806,Residential Care (Adults),5036.76,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007201,R5806,Residential Care (Adults),1801.97,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007201,R5806,Residential Care (Adults),6078.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007191,R5806,Residential Care (Adults),8156.26,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007191,R5806,Residential Care (Adults),2730.31,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007091,R5806,Residential Care (Adults),9554.04,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007091,R5806,Residential Care (Adults),3870.24,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007023,R5806,Residential Care (Adults),6352.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007013,R5806,Residential Care (Adults),933.98,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),3826.12,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),3191.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),1913.06,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),5739.18,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),44890.78,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),1667.86,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007001,R5806,Residential Care (Adults),2700.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007001,R5806,Residential Care (Adults),7652.24,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007003,R5806,Residential Care (Adults),1667.27,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007003,R5806,Residential Care (Adults),3096.00,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007003,R5806,Residential Care (Adults),2195.35,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51007004,R5806,Residential Care (Adults),5131.35,18/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51009517,R5809,Adult Social Care Contracts,351687.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51009537,R5809,Adult Social Care Contracts,365539.00,22/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51015029,R5807,SLA Social Care Provision,34518.00,29/04/2016,People Group,,,,, INSERTED DETAIL,100024,WCS Care Group Ltd,51015029,R5807,SLA Social Care Provision,82417.00,29/04/2016,People Group,,,,, INSERTED DETAIL,229614,Weber UK Ltd,51007540,R4030,Materials,1673.70,15/04/2016,Communities,,,,, INSERTED DETAIL,206740,Webex Communications UK Ltd,51010694,R4512,Software,1093.00,25/04/2016,Resources,,,,, INSERTED DETAIL,206742,Weddington Preschool,50991370,R6106,Private Providers - Early Years Funding,18878.65,04/04/2016,People Group,,,,, INSERTED DETAIL,206742,Weddington Preschool,51009441,R6106,Private Providers - Early Years Funding,2123.55,25/04/2016,People Group,,,,, INSERTED DETAIL,206744,Wedgnock Car Sales,51005499,R3004,Repair & Maintenance Of Vehicles,1505.00,15/04/2016,Communities,,,,, INSERTED DETAIL,206745,Weighbridge Testing Ltd,50997725,R4017,Equipment Leasing,1440.00,01/04/2016,Communities,,,,, INSERTED DETAIL,206747,Weightmans,50982530,R4928,Casualty Insurance Claims,1706.00,01/04/2016,Other Services,,,,, INSERTED DETAIL,999982,Wellesbourne and Walton Parish Council,51000792,R4612,Projects,10000.00,05/04/2016,Communities,,,,, INSERTED DETAIL,218040,Wellington Day Nursery (Regent),50991388,R6106,Private Providers - Early Years Funding,16614.39,04/04/2016,People Group,,,,, INSERTED DETAIL,218040,Wellington Day Nursery (Regent),51009445,R6106,Private Providers - Early Years Funding,7722.00,25/04/2016,People Group,,,,, INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),50991320,R6106,Private Providers - Early Years Funding,12424.04,04/04/2016,People Group,,,,, INSERTED DETAIL,229593,Wellingtons Day Nursery (Bilton),51009455,R6106,Private Providers - Early Years Funding,965.25,25/04/2016,People Group,,,,, INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),50991344,R6106,Private Providers - Early Years Funding,23751.23,04/04/2016,People Group,,,,, INSERTED DETAIL,220281,Wellingtons Day Nursery (Pavilion),51009484,R6106,Private Providers - Early Years Funding,5308.88,25/04/2016,People Group,,,,, INSERTED DETAIL,208673,West Midland Loose Leaf Co Ltd,50993810,R4317,Print Operational Costs,642.00,04/04/2016,Resources,,,,, INSERTED DETAIL,211875,West Midlands Employers,50981024,R1601,Training - External,10125.00,01/04/2016,Resources,,,,, INSERTED DETAIL,211875,West Midlands Employers,50993619,R1601,Training - External,7000.00,15/04/2016,Resources,,,,, INSERTED DETAIL,206777,West Midlands Police,50997712,R5702,Payments to External Contractors,1163.00,22/04/2016,Communities,,,,, INSERTED DETAIL,228325,West Midlands Regional Archives Forum,50996922,R4612,Projects,500.00,21/04/2016,Communities,,,,, INSERTED DETAIL,206779,West Midlands Travel Ltd,51010156,R5204,Concessionary Fares,12440.00,22/04/2016,Communities,,,,, INSERTED DETAIL,208910,Western Power Distribution,51004963,R4434,Street Lighting,1288.62,19/04/2016,Communities,,,,, INSERTED DETAIL,208910,Western Power Distribution,51004749,C1030,"New Construction, Conversion & Renovation",1662.34,19/04/2016,Capital,,,,, INSERTED DETAIL,208910,Western Power Distribution,50996966,R4434,Street Lighting,2525.91,22/04/2016,Communities,,,,, INSERTED DETAIL,220676,Westgate Healthcare Ltd (Hampden Hall Care Centre),51007037,R5806,Residential Care (Adults),2038.68,18/04/2016,People Group,,,,, INSERTED DETAIL,206789,Westgate Pre-School,50991333,R6106,Private Providers - Early Years Funding,9586.36,04/04/2016,People Group,,,,, INSERTED DETAIL,206789,Westgate Pre-School,50998874,R1601,Training - External,648.00,08/04/2016,People Group,,,,, INSERTED DETAIL,206789,Westgate Pre-School,51009419,R6106,Private Providers - Early Years Funding,1930.50,25/04/2016,People Group,,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,51007220,R5806,Residential Care (Adults),-629.49,18/04/2016,People Group,,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,51007220,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,51007220,R5806,Residential Care (Adults),6844.66,18/04/2016,People Group,,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,51007220,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,220763,Westgrove House Care Ltd,51007220,R5806,Residential Care (Adults),12074.60,18/04/2016,People Group,,,,, INSERTED DETAIL,230151,Weston Education Ltd,50991591,R5604,Commissioned Works,1750.00,13/04/2016,People Group,,,,, INSERTED DETAIL,210399,Westside Medical Centre,51012761,R5702,Payments to External Contractors,612.01,29/04/2016,Communities,,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,51004319,R3005,Fuel,790.28,15/04/2016,Communities,,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,51004316,R3005,Fuel,1002.46,15/04/2016,Communities,,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,51004286,R3005,Fuel,712.14,15/04/2016,Communities,,,,, INSERTED DETAIL,206643,WFL(UK) Ltd,51014252,R3005,Fuel,793.72,29/04/2016,Communities,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,50991530,R4309,Postage & Carriage,2285.86,14/04/2016,Resources,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,50994531,R4309,Postage & Carriage,830.44,15/04/2016,People Group,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,50994813,R4309,Postage & Carriage,845.72,15/04/2016,Resources,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,50994807,R4309,Postage & Carriage,772.23,15/04/2016,Resources,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,50994797,R4309,Postage & Carriage,1106.25,15/04/2016,Resources,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,50998354,R4309,Postage & Carriage,1388.07,22/04/2016,People Group,,,,, INSERTED DETAIL,216717,Whistl UK Ltd,51000080,R4309,Postage & Carriage,776.92,29/04/2016,Resources,,,,, INSERTED DETAIL,228266,White Brothers,50999706,R2001,Buildings Maintenance,16231.50,29/04/2016,Resources,,,,, INSERTED DETAIL,213053,Whitehall Medical Practice,51012774,R5702,Payments to External Contractors,874.30,29/04/2016,Communities,,,,, INSERTED DETAIL,206806,Whitehall Pre-School,50991376,R6106,Private Providers - Early Years Funding,4146.25,04/04/2016,People Group,,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50991357,R6106,Private Providers - Early Years Funding,4322.68,04/04/2016,People Group,,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,50991330,R6106,Private Providers - Early Years Funding,19099.20,04/04/2016,People Group,,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,51009422,R6106,Private Providers - Early Years Funding,2413.13,25/04/2016,People Group,,,,, INSERTED DETAIL,206835,Willow Brooke Day Nursery,51009434,R6106,Private Providers - Early Years Funding,2236.17,25/04/2016,People Group,,,,, INSERTED DETAIL,206836,Willow Management,51003205,R2201,Rent,5150.00,14/04/2016,Resources,,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,51007223,R5806,Residential Care (Adults),1866.25,18/04/2016,People Group,,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,51007223,R5806,Residential Care (Adults),9783.66,18/04/2016,People Group,,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,51007223,R5806,Residential Care (Adults),3108.69,18/04/2016,People Group,,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,51007223,R5806,Residential Care (Adults),3732.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,51007223,R5806,Residential Care (Adults),-1683.26,18/04/2016,People Group,,,,, INSERTED DETAIL,100356,Willowtree Nursing Home,51007223,R5806,Residential Care (Adults),3732.50,18/04/2016,People Group,,,,, INSERTED DETAIL,100113,Wilnecote Rest Home,51007224,R5806,Residential Care (Adults),3361.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100113,Wilnecote Rest Home,51007224,R5806,Residential Care (Adults),1728.00,18/04/2016,People Group,,,,, INSERTED DETAIL,206844,Winchcombe Day Nursery Ltd,50991324,R6106,Private Providers - Early Years Funding,8895.32,04/04/2016,People Group,,,,, INSERTED DETAIL,218868,Winking Training,50992870,R5702,Payments to External Contractors,2080.00,15/04/2016,Communities,,,,, INSERTED DETAIL,100094,Winslow Court Limited,51007225,R5806,Residential Care (Adults),21780.16,18/04/2016,People Group,,,,, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50994836,R6107,SEN Statements Funding - Non-Maintained Schools,19822.00,06/04/2016,People Group,,,,, INSERTED DETAIL,223426,Witherslack Group Ltd - Avon Park School,50998871,R6107,SEN Statements Funding - Non-Maintained Schools,4694.68,08/04/2016,People Group,,,,, INSERTED DETAIL,206858,Wm M Briers & Son - Tamworth Ltd,50999997,R2706,Refuse Collection / Waste Disposal,565.85,08/04/2016,Communities,,,,, INSERTED DETAIL,221167,WM Morrison Supermarkets plc,51004692,R5702,Payments to External Contractors,1208.87,19/04/2016,Communities,,,,, INSERTED DETAIL,219926,WM SNT (Holdings) Ltd - West Midlands Special Needs Transport Ltd,51010160,R5204,Concessionary Fares,1830.00,22/04/2016,Communities,,,,, INSERTED DETAIL,100020,Wolston Grange,51007226,R5806,Residential Care (Adults),1131.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100020,Wolston Grange,51007226,R5806,Residential Care (Adults),11159.16,18/04/2016,People Group,,,,, INSERTED DETAIL,100020,Wolston Grange,51007226,R5806,Residential Care (Adults),3668.36,18/04/2016,People Group,,,,, INSERTED DETAIL,100020,Wolston Grange,51007226,R5806,Residential Care (Adults),3466.28,18/04/2016,People Group,,,,, INSERTED DETAIL,100020,Wolston Grange,51007226,R5806,Residential Care (Adults),1894.91,18/04/2016,People Group,,,,, INSERTED DETAIL,100020,Wolston Grange,51007226,R5806,Residential Care (Adults),1304.68,18/04/2016,People Group,,,,, INSERTED DETAIL,999982,Wood End Primary,51012321,R4905,Contingency,691.28,27/04/2016,Resources,,,,, INSERTED DETAIL,230382,Woodland Court Nursing Home,51007227,R5806,Residential Care (Adults),18294.86,18/04/2016,People Group,,,,, INSERTED DETAIL,210704,Woodland Day Nursery,50991331,R6106,Private Providers - Early Years Funding,14467.75,04/04/2016,People Group,,,,, INSERTED DETAIL,206869,Woodlands Pre-School,50991366,R6106,Private Providers - Early Years Funding,10056.85,04/04/2016,People Group,,,,, INSERTED DETAIL,227980,Woodloes Primary School - Academy,50990383,R6106,Private Providers - Early Years Funding,26024.31,04/04/2016,People Group,,,,, INSERTED DETAIL,227980,Woodloes Primary School - Academy,51008051,R6107,SEN Statements Funding - Non-Maintained Schools,594.00,19/04/2016,People Group,,,,, INSERTED DETAIL,222609,Woodside Church of England Primary School - Academy,51008039,R6107,SEN Statements Funding - Non-Maintained Schools,1405.00,19/04/2016,People Group,,,,, INSERTED DETAIL,206874,Woodside Conference Centre Ltd,50995552,R1601,Training - External,666.00,01/04/2016,Communities,,,,, INSERTED DETAIL,206877,Woodway Engineering Ltd,51013768,R4009,Equipment - Audio/Visual,1102.46,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,50991392,R6106,Private Providers - Early Years Funding,4713.78,04/04/2016,People Group,,,,, INSERTED DETAIL,206880,Wootton Wawen Pre-School Group,51009493,R6106,Private Providers - Early Years Funding,941.12,25/04/2016,People Group,,,,, INSERTED DETAIL,206881,Worcestershire County Council,50981430,R3204,Home To School / College Transport,2565.00,01/04/2016,Communities,,,,, INSERTED DETAIL,206881,Worcestershire County Council,50994284,R5851,Supported Living,2052.00,14/04/2016,People Group,,,,, INSERTED DETAIL,206881,Worcestershire County Council,50994276,R5851,Supported Living,2052.00,14/04/2016,People Group,,,,, INSERTED DETAIL,206881,Worcestershire County Council,51005619,R4030,Materials,7589.60,14/04/2016,Other Services,,,,, INSERTED DETAIL,206881,Worcestershire County Council,50994294,R5851,Supported Living,2052.00,14/04/2016,People Group,,,,, INSERTED DETAIL,206881,Worcestershire County Council,50996721,R5203,Inter Authority Payments,9000.00,15/04/2016,People Group,,,,, INSERTED DETAIL,206881,Worcestershire County Council,50997004,R5702,Payments to External Contractors,3063.75,22/04/2016,Communities,,,,, INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,50989544,R4030,Materials,1066.00,01/04/2016,People Group,,,,, INSERTED DETAIL,216749,Worcestershire Health and Care NHS Trust,51012049,R5702,Payments to External Contractors,4031.00,29/04/2016,Communities,,,,, ,,WP-GUINNESS WORLD,P-Card,,,540.00 ,05/05/2016,,,,,, INSERTED DETAIL,206892,Wren Day Nursery,50991385,R6106,Private Providers - Early Years Funding,7233.88,04/04/2016,People Group,,,,, INSERTED DETAIL,221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51006679,R5822,Foster Care Payments - External,1290.10,21/04/2016,People Group,,,,, INSERTED DETAIL,223924,WSP UK Ltd,50991629,C1030,"New Construction, Conversion & Renovation",17163.00,13/04/2016,Capital,,,,, INSERTED DETAIL,223924,WSP UK Ltd,50991251,R1101,Agency Staff Pay,11331.70,15/04/2016,Communities,,,,, ,,WWW.BARRIERSDIRECT.CO.,P-Card,,,500.50 ,21/04/2016,,,,,, ,,WWW.GENTWORKS.CO.UK,P-Card,,,998.40 ,13/04/2016,,,,,, ,,WWW.MY.CHUBB.CO.UK,P-Card,,,1657.49 ,21/04/2016,,,,,, ,,WWW.NISBETS.COM,P-Card,,,806.11 ,22/04/2016,,,,,, ,,WWW.SIMPLEUK.COM,P-Card,,,789.97 ,29/04/2016,,,,,, ,,WWW.WESTMINSTER-BRIEFI,P-Card,,,696.60 ,13/04/2016,,,,,, INSERTED DETAIL,224045,Xact Consultancy and Training Ltd,50994418,R1601,Training - External,2490.00,20/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,206909,Xerox (UK) Ltd (****9559),51007465,R4440,Admin Contracts,502.26,18/04/2016,Schools,,,,, INSERTED DETAIL,206913,Yamaha-Kemble Music UK Ltd,50998878,R4044,Stock For Re-Sale Or Hire,562.50,08/04/2016,People Group,,,,, INSERTED DETAIL,228477,Yarmouth Stores Ltd,50985070,R4205,Uniforms,1584.00,07/04/2016,Resources,,,,, INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50984925,R4020,Fire Equipment Maintenance,1945.00,01/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50986556,R4409,Consultancy,1652.98,08/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50999529,R4018,Equipment Repair & Maintenance,522.37,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,229326,Yin Yang Consultants Ltd,50999607,R4018,Equipment Repair & Maintenance,2445.91,29/04/2016,Fire and Rescue,,,,, INSERTED DETAIL,206926,Youth Justice Board,51000406,R4401,Accommodation Services External,14413.00,29/04/2016,Communities,,,,, ,,,,,,,,,,,,, ,,,,,,,,,,,,, ,,,,,,,,,,,,,