Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Directorate 999982,2nd Warwick Sea Scouts,51508954,R5501,Grants / Donations to External Organisations,"2,500.00",09/04/2019,Communities 207852,4imprint Direct Ltd,51499177,R4301,"Advertising, Publicity & Promotion","1,100.15",05/04/2019,People ,A Line Coaches,15352,,,625.00,15/04/2019,Communites 237056,A2b Removals,51510878,R4607,Client Expenses,600.00,12/04/2019,People 238269,AAT (GB) Ltd,51498367,R4008,Equipment - Access To Work,"5,391.00",05/04/2019,Communities 223099,Abacus Training Centre Ltd,51509186,R1601,Training,575.00,11/04/2019,Communities 223099,Abacus Training Centre Ltd,51509184,R1601,Training,"1,150.00",11/04/2019,Communities 223099,Abacus Training Centre Ltd,51509183,R1601,Training,"1,150.00",11/04/2019,Communities 223099,Abacus Training Centre Ltd,51504183,R4008,Equipment - Access To Work,690.00,18/04/2019,Communities 231359,Abbey Offices Park Ltd,51497826,R4015,Equipment Repair & Maintenance,"2,270.00",04/04/2019,Communities 209852,ABC Teachers Ltd,51505371,R1101,Agency Staff Pay,585.00,18/04/2019,Schools 201875,About Interiors Ltd t/a E & M Services,51505143,R2002,Building Maintenance,"2,057.50",18/04/2019,Communities 201875,About Interiors Ltd t/a E & M Services,51503920,R2002,Building Maintenance,669.50,18/04/2019,Communities 201875,About Interiors Ltd t/a E & M Services,51503916,R2002,Building Maintenance,"1,570.00",18/04/2019,Communities 201875,About Interiors Ltd t/a E & M Services,51505144,R2002,Building Maintenance,"3,910.00",18/04/2019,Communities ,Accident Express,4055,,,659.87,18/04/2019,Communites 236890,Acorn Children's Home (Branston) Ltd,51503133,R5806,Residential Care,"-19,906.43",03/04/2019,People 200152,Action 21 (2010) Ltd t/a Action 21,51508780,R5208,Recycling/re-use Credits,"3,240.30",10/04/2019,Communities 200168,ADCS / The Association of Directors of Children's Services Ltd,51501067,R4702,Subscriptions To Organisations,"3,135.00",11/04/2019,Other Services 200169,Addaction - Henley House,51506685,R5702,Payments to External Contractors,"1,295.16",25/04/2019,Communities 200169,Addaction - Henley House,51507472,R5702,Payments to External Contractors,"1,332.64",26/04/2019,Communities 200169,Addaction - Henley House,51507483,R5702,Payments to External Contractors,"1,458.07",26/04/2019,Communities 226666,Advance Trust T/A The Kingfisher School,51488465,R6107,SEN Statements Funding,850.00,01/04/2019,Communities 226666,Advance Trust T/A The Kingfisher School,51488462,R6107,SEN Statements Funding,"5,350.00",01/04/2019,Communities 226666,Advance Trust T/A The Kingfisher School,51506692,R6107,SEN Statements Funding,"12,346.00",01/04/2019,Communities 226666,Advance Trust T/A The Kingfisher School,51448253,R6107,SEN Statements Funding,"-9,054.00",01/04/2019,Communities 226666,Advance Trust T/A The Kingfisher School,51488461,R6107,SEN Statements Funding,"1,400.00",01/04/2019,Communities 226666,Advance Trust T/A The Kingfisher School,51488464,R6107,SEN Statements Funding,850.00,01/04/2019,Communities 200188,Advanced Health & Care Ltd,51505976,R4513,Telephones & Broadband,-500.00,30/04/2019,People 200188,Advanced Health & Care Ltd,51505959,R4513,Telephones & Broadband,500.00,30/04/2019,People 200188,Advanced Health & Care Ltd,51515904,R4513,Telephones & Broadband,904.00,30/04/2019,People 209397,AECOM Ltd,51505179,R4409,Consultancy,"42,968.43",18/04/2019,Communities 209397,AECOM Ltd,51507519,C1050,External Fees,"31,935.33",26/04/2019,Capital 234328,AFFPRO Solutions Ltd,51511910,R4409,Consultancy,"9,000.00",15/04/2019,People 234328,AFFPRO Solutions Ltd,51511908,R4409,Consultancy,"9,000.00",15/04/2019,People 200201,Age UK Warwickshire,51499613,R5807,Social Care Block Contracts,"12,916.66",05/04/2019,People 200201,Age UK Warwickshire,51499106,R5807,Social Care Block Contracts,"1,846.00",05/04/2019,People 200201,Age UK Warwickshire,51499118,R5807,Social Care Block Contracts,"4,615.00",05/04/2019,People 200201,Age UK Warwickshire,51499108,R5807,Social Care Block Contracts,"4,615.00",05/04/2019,People 200201,Age UK Warwickshire,51499111,R5807,Social Care Block Contracts,"1,907.69",05/04/2019,People 200201,Age UK Warwickshire,51499107,R5807,Social Care Block Contracts,"1,907.69",05/04/2019,People 231993,Aim Educational Ltd,51505183,R5702,Payments to External Contractors,800.00,18/04/2019,Communities 231993,Aim Educational Ltd,51507531,R5702,Payments to External Contractors,"6,600.00",26/04/2019,Communities 231993,Aim Educational Ltd,51507533,R5702,Payments to External Contractors,"6,600.00",26/04/2019,Communities 231993,Aim Educational Ltd,51513777,R5702,Payments to External Contractors,-875.00,26/04/2019,Communities 231993,Aim Educational Ltd,51507532,R5702,Payments to External Contractors,"1,320.00",26/04/2019,Communities 231993,Aim Educational Ltd,51507535,R5702,Payments to External Contractors,"1,320.00",26/04/2019,Communities 231993,Aim Educational Ltd,51507539,R5702,Payments to External Contractors,"3,625.00",26/04/2019,Communities 231993,Aim Educational Ltd,51507540,R5702,Payments to External Contractors,"6,600.00",26/04/2019,Communities 231993,Aim Educational Ltd,51507537,R5702,Payments to External Contractors,"4,125.00",26/04/2019,Communities 231993,Aim Educational Ltd,51507538,R5702,Payments to External Contractors,"10,197.00",26/04/2019,Communities 208797,Alcester Academy (ACAD) School,51514396,R6107,SEN Statements Funding,"4,980.00",26/04/2019,Communities 207814,Alcester Grammar School (Academy),51514430,R6107,SEN Statements Funding,"1,429.00",26/04/2019,Communities 200238,Alcium Software Ltd,51511210,R5702,Payments to External Contractors,"3,832.50",12/04/2019,Communities 238712,Aldi Stores Ltd - Corporate Bank Account,51515642,R5702,Payments to External Contractors,"1,500.00",29/04/2019,Communities 200252,A-Line Coaches Coventry Ltd,51511709,R3204,Home To School / College Transport,750.00,26/04/2019,Communities 200266,Aljac Fuelling Components Ltd,51507501,R4015,Equipment Repair & Maintenance,591.56,26/04/2019,Communities 235897,All Saints Leek Wootton - Coventry Diocese MAT,51514417,R6107,SEN Statements Funding,"1,388.00",26/04/2019,Communities 207709,Allen Ford,51513270,R4030,Materials,674.05,23/04/2019,Communities 230581,Alliantist Ltd,51508752,R4512,Software,"40,000.00",12/04/2019,People 207773,Allstar Business Solutions Ltd,51507822,R3004,Repair & Maintenance Of Vehicles,"36,044.55",04/04/2019,Communities 200287,Alsters Kelley Solicitors Ltd,51512461,R4441,Professional Fees,"1,465.00",26/04/2019,People 228595,Amelio Utilities (Gloucester) Ltd,51509236,R5702,Payments to External Contractors,"1,520.00",09/04/2019,Communities 228595,Amelio Utilities (Gloucester) Ltd,51509237,R5702,Payments to External Contractors,"5,083.20",09/04/2019,Communities 235474,Ameo Professional Services Ltd,51497645,R4409,Consultancy,"19,000.00",03/04/2019,Other Services 238135,Ancient Craft,51503956,R4030,Materials,820.00,18/04/2019,Communities 238271,Anjali Dance Company Ltd,51501021,R5702,Payments to External Contractors,"3,600.00",11/04/2019,Communities 238271,Anjali Dance Company Ltd,51502512,R5702,Payments to External Contractors,600.00,12/04/2019,Communities 200389,Apetito Ltd,51498146,R5807,Social Care Block Contracts,"14,529.90",04/04/2019,People 237799,Apex Acoustics Ltd,51501555,C1050,External Fees,"2,460.00",12/04/2019,Capital ,Appian Trading Limited,33050,,,"2,820.00",12/04/2019,Communites 234649,Appoint Us Services (Midlands) CIC,51502819,R4441,Professional Fees,"1,012.50",17/04/2019,People 234649,Appoint Us Services (Midlands) CIC,51502810,R4441,Professional Fees,517.05,17/04/2019,People 235393,Aquobex,51507773,C1030,"New Construction, Conversion & Renovation","6,822.98",03/04/2019,Capital 235393,Aquobex,51507832,C1030,"New Construction, Conversion & Renovation","6,721.00",03/04/2019,Capital 235393,Aquobex,51507771,C1030,"New Construction, Conversion & Renovation","2,524.14",03/04/2019,Capital 235393,Aquobex,51507768,C1030,"New Construction, Conversion & Renovation",750.00,04/04/2019,Capital 235393,Aquobex,51515725,C1030,"New Construction, Conversion & Renovation","2,387.69",29/04/2019,Capital 235393,Aquobex,51515401,C1030,"New Construction, Conversion & Renovation","8,079.93",30/04/2019,Capital 233488,Arbour Cross Associates Ltd,51497659,R5702,Payments to External Contractors,"4,397.73",03/04/2019,Communities 213826,Arbury Medical Centre,51515013,R5702,Payments to External Contractors,532.00,30/04/2019,Communities 235309,Arc Electrical (Design and Installations) Ltd (****0168),51503943,R2002,Building Maintenance,616.66,18/04/2019,Communities 200419,Arden Construction Ltd,51504791,R2022,Property Services Building (LB),"13,155.23",02/04/2019,Resources 200419,Arden Construction Ltd,51504949,C1030,"New Construction, Conversion & Renovation","1,293.83",03/04/2019,Capital 200419,Arden Construction Ltd,51506072,C1030,"New Construction, Conversion & Renovation","38,696.77",05/04/2019,Capital 200419,Arden Construction Ltd,51508766,C1030,"New Construction, Conversion & Renovation","20,814.51",09/04/2019,Capital 200419,Arden Construction Ltd,51508770,C1030,"New Construction, Conversion & Renovation","3,317.73",10/04/2019,Capital 200419,Arden Construction Ltd,51508765,R2022,Property Services Building (LB),"-5,753.47",10/04/2019,Resources 200419,Arden Construction Ltd,51508767,R2022,Property Services Building (LB),"2,106.50",10/04/2019,Resources 200419,Arden Construction Ltd,51508771,R2022,Property Services Building (LB),"5,753.47",10/04/2019,Resources 200419,Arden Construction Ltd,51508768,R2022,Property Services Building (LB),"1,345.33",10/04/2019,Resources 200419,Arden Construction Ltd,51508769,R2022,Property Services Building (LB),"5,734.93",12/04/2019,Resources 200419,Arden Construction Ltd,51511217,C1030,"New Construction, Conversion & Renovation","16,581.40",23/04/2019,Capital 200419,Arden Construction Ltd,51512096,C1030,"New Construction, Conversion & Renovation","84,197.29",25/04/2019,Capital 200419,Arden Construction Ltd,51513798,C1030,"New Construction, Conversion & Renovation","64,000.00",26/04/2019,Capital 200419,Arden Construction Ltd,51513803,C1030,"New Construction, Conversion & Renovation","47,676.50",30/04/2019,Capital 200419,Arden Construction Ltd,51513801,C1030,"New Construction, Conversion & Renovation","28,345.81",30/04/2019,Capital 200419,Arden Construction Ltd,51513802,R2022,Property Services Building (LB),"3,386.25",30/04/2019,Resources 200419,Arden Construction Ltd,51513785,C1030,"New Construction, Conversion & Renovation","17,321.15",30/04/2019,Capital 236288,Arden Fields School (Academy),51512132,R6107,SEN Statements Funding,"38,696.00",16/04/2019,Communities 200429,Argos Business Solutions Ltd (****9518),51497477,R4008,Equipment - Access To Work,"1,393.23",03/04/2019,Resources 200429,Argos Business Solutions Ltd (****9518),51500287,R4008,Equipment - Access To Work,"1,312.62",10/04/2019,Resources 200429,Argos Business Solutions Ltd (****9518),51502888,R4008,Equipment - Access To Work,"1,388.36",17/04/2019,Resources 200429,Argos Business Solutions Ltd (****9518),51505890,R4008,Equipment - Access To Work,"2,105.79",24/04/2019,Resources 200441,Arriva Midlands North Ltd (****4814),51515101,R5704,Public Transport,"22,210.00",25/04/2019,Communities 219768,Art of Brilliance Ltd,51512434,R1601,Training,"4,721.00",18/04/2019,Resources 219768,Art of Brilliance Ltd,51512437,R1601,Training,"3,517.00",18/04/2019,Resources 219768,Art of Brilliance Ltd,51507218,R1601,Training,"1,500.00",30/04/2019,Resources 213431,Ash Green School & Arts College (Academy),51514437,R6107,SEN Statements Funding,"1,551.00",26/04/2019,Communities 236184,Ashby and Croft Manufacturing Ltd,51499243,C1030,"New Construction, Conversion & Renovation","1,168.70",04/04/2019,Capital 236184,Ashby and Croft Manufacturing Ltd,51499257,C1030,"New Construction, Conversion & Renovation","5,408.24",05/04/2019,Capital 208346,Ashe Construction Ltd,51504950,C1030,"New Construction, Conversion & Renovation","329,873.18",03/04/2019,Capital 208346,Ashe Construction Ltd,51508758,C1030,"New Construction, Conversion & Renovation","9,343.00",08/04/2019,Capital 209807,Ashlawn School Academy Trust,51514378,R6107,SEN Statements Funding,"8,609.00",26/04/2019,Communities 237417,Asian Fire Service Association,51503506,R1401,Professional Subscriptions,900.00,12/04/2019,Communities 200472,Aspire People Ltd,51499546,R1101,Agency Staff Pay,"1,813.00",05/04/2019,Schools 200472,Aspire People Ltd,51502504,R1101,Agency Staff Pay,"1,515.00",12/04/2019,Schools 200472,Aspire People Ltd,51505414,R1101,Agency Staff Pay,"1,247.00",18/04/2019,Schools 214538,Aspire Sports Health & Fitness Ltd,51499054,R4441,Professional Fees,540.00,05/04/2019,Schools 214538,Aspire Sports Health & Fitness Ltd,51501681,R4441,Professional Fees,"1,181.45",12/04/2019,Schools 227903,Asset Utilities Ltd,51498740,R4409,Consultancy,"1,000.00",04/04/2019,Resources 208492,Atkins Ltd,51505920,C1050,External Fees,"18,078.56",08/04/2019,Capital 200502,Atkins Ltd t/a Faithful Gould,51501770,R1101,Agency Staff Pay,"3,317.06",04/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51499749,R4409,Consultancy,"1,603.67",05/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51499221,R4409,Consultancy,"1,700.00",05/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51501771,R1101,Agency Staff Pay,"2,165.44",12/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51502077,R4409,Consultancy,"7,160.56",12/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51502069,R4409,Consultancy,"5,850.00",12/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51502154,R4409,Consultancy,"6,013.35",12/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51502070,R4409,Consultancy,"4,100.00",12/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51501772,R4409,Consultancy,"3,113.97",12/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51514451,R4409,Consultancy,"6,815.00",24/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51506280,R4409,Consultancy,"1,390.00",24/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51514450,R4409,Consultancy,"29,500.00",24/04/2019,Communities 200502,Atkins Ltd t/a Faithful Gould,51506980,C1050,External Fees,"28,609.42",26/04/2019,Capital 200502,Atkins Ltd t/a Faithful Gould,51507750,R4409,Consultancy,520.74,26/04/2019,Communities 200505,ATS Euromaster Ltd,51510766,R3004,Repair & Maintenance Of Vehicles,"5,235.70",30/04/2019,Communities 235611,Authors Aloud UK Ltd,51503593,R4441,Professional Fees,649.00,08/04/2019,Schools 213655,Automation Experts Ltd,51506984,R4030,Materials,844.06,01/04/2019,Other Services 213655,Automation Experts Ltd,51513960,R4030,Materials,844.06,24/04/2019,Other Services 216249,Avonside Health Centre,51515033,R5702,Payments to External Contractors,961.73,30/04/2019,Communities 233756,AXCIS Education,51498488,R1101,Agency Staff Pay,758.05,05/04/2019,Communities 233756,AXCIS Education,51499012,R1101,Agency Staff Pay,590.00,05/04/2019,Communities 233756,AXCIS Education,51500579,R1101,Agency Staff Pay,606.44,11/04/2019,Communities 233756,AXCIS Education,51504625,R1101,Agency Staff Pay,549.50,18/04/2019,Communities 213427,Aylesford School And Sixth Form College (Academy),51514424,R6107,SEN Statements Funding,"3,685.00",26/04/2019,Communities 200554,B H M Compak Radiators,51500927,R4030,Materials,625.00,03/04/2019,Communities 209620,B Line Plant Ltd,51500179,R4409,Consultancy,"1,760.00",05/04/2019,Communities 209620,B Line Plant Ltd,51505646,R4008,Equipment - Access To Work,"6,200.00",18/04/2019,Communities 200576,Badenoch & Clark Ltd,51507786,R1101,Agency Staff Pay,"2,445.00",04/04/2019,Resources 200576,Badenoch & Clark Ltd,51507784,R1101,Agency Staff Pay,"2,445.00",04/04/2019,Resources 200576,Badenoch & Clark Ltd,51507778,R1101,Agency Staff Pay,"2,445.00",04/04/2019,Resources 200576,Badenoch & Clark Ltd,51507799,R1101,Agency Staff Pay,"1,959.75",04/04/2019,People 200576,Badenoch & Clark Ltd,51507796,R1101,Agency Staff Pay,"2,110.50",04/04/2019,People 200576,Badenoch & Clark Ltd,51507792,R1101,Agency Staff Pay,"1,206.00",04/04/2019,People 200576,Badenoch & Clark Ltd,51510025,R1101,Agency Staff Pay,"2,445.00",10/04/2019,Resources 200576,Badenoch & Clark Ltd,51510022,R1101,Agency Staff Pay,"2,445.00",10/04/2019,Resources 200576,Badenoch & Clark Ltd,51510031,R1101,Agency Staff Pay,"1,959.75",17/04/2019,People 200576,Badenoch & Clark Ltd,51512607,R1101,Agency Staff Pay,"2,445.00",17/04/2019,Resources 200576,Badenoch & Clark Ltd,51512604,R1101,Agency Staff Pay,"2,445.00",17/04/2019,Resources 200576,Badenoch & Clark Ltd,51512598,R1101,Agency Staff Pay,"1,507.50",17/04/2019,People 200576,Badenoch & Clark Ltd,51512031,R4409,Consultancy,603.00,25/04/2019,People 200576,Badenoch & Clark Ltd,51514347,R4409,Consultancy,"1,206.00",25/04/2019,People 200576,Badenoch & Clark Ltd,51515662,R1101,Agency Staff Pay,875.00,29/04/2019,Resources 212397,Baginton Fields School,51498199,R6107,SEN Statements Funding,"5,731.62",04/04/2019,Communities 222865,Balfour Beatty Civil Engineering Ltd (****6726),51497653,C1030,"New Construction, Conversion & Renovation","30,499.84",01/04/2019,Capital ,Balfour Beatty Living Places,,DP dealt with coding,,"3,375,205.56",15/04/2019,Communities 200589,Balfour Beatty Living Places Ltd (****2460),51511612,R5702,Payments to External Contractors,"3,444,568.80",15/04/2019,Communities 221969,Band Hatton Button LLP,51515126,R4928,Other Insurance Claims,"10,905.00",25/04/2019,Other Services 233407,Bang the Drum Productions Ltd,51498913,R4301,"Advertising, Publicity & Promotion","1,975.00",05/04/2019,Resources 205913,Banner Group Ltd,51497474,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,090.00",01/04/2019,Resources 205913,Banner Group Ltd,51498700,R4313,Stationery & Paper,616.86,03/04/2019,Communities 205913,Banner Group Ltd,51505153,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",512.90,18/04/2019,Resources 200609,Barjane Ltd,51507894,R2201,Rents & Lettings,"9,125.00",03/04/2019,Resources 200612,Barnardo's (****9215),51502336,R1601,Training,995.00,12/04/2019,People 229039,Bauer Radio Ltd (****2068),51506881,R5802,Substitute Care,"1,166.66",24/04/2019,People 999982,Bedworth Cricket Club,51508955,R5501,Grants / Donations to External Organisations,525.00,09/04/2019,Communities 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51497635,R5702,Payments to External Contractors,"30,000.00",03/04/2019,Communities 208848,Beeline Community Transport,51511713,R3206,Client/Customer/Pupil Travel,"2,545.00",26/04/2019,Communities 207802,Best Practice Network Ltd,51504223,R1601,Training,"2,250.00",18/04/2019,Schools 230921,BID Services,51503200,R4441,Professional Fees,696.00,12/04/2019,People 221218,Bidford Health Centre,51515032,R5702,Payments to External Contractors,756.00,30/04/2019,Communities 221218,Bidford Health Centre,51515064,R5702,Payments to External Contractors,612.01,30/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51508675,R5206,Excess / Bulk haulage,-810.12,05/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51508695,R5206,Excess / Bulk haulage,-581.55,05/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51501518,R5702,Payments to External Contractors,"21,270.31",05/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51502856,R5702,Payments to External Contractors,"22,567.91",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51502861,R5702,Payments to External Contractors,"27,779.71",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51503177,R5206,Excess / Bulk haulage,"5,424.14",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51503182,R5206,Excess / Bulk haulage,"4,548.33",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51504822,R4010,Equipment Hire,"1,131.86",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51504827,R4010,Equipment Hire,985.60,12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51503174,R5206,Excess / Bulk haulage,"2,016.34",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51503179,R5206,Excess / Bulk haulage,"4,580.96",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51503173,R5206,Excess / Bulk haulage,"1,498.67",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51504826,R4010,Equipment Hire,"1,232.00",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51503187,R5206,Excess / Bulk haulage,"2,850.77",12/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51510696,R4010,Equipment Hire,"1,215.66",15/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51512382,R4010,Equipment Hire,-606.12,26/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51512380,R4010,Equipment Hire,"-1,155.77",26/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51512370,R4010,Equipment Hire,783.06,26/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51507798,R5702,Payments to External Contractors,"20,348.58",26/04/2019,Communities 210919,Biffa Municipal Ltd (****2821),51513828,R3001,Vehicle Operating Costs,"2,620.00",26/04/2019,Communities 200707,Biffa Waste Services Ltd ****6375,51509495,R5702,Payments to External Contractors,"77,832.48",10/04/2019,Communities 228390,BikeRight! Ltd,51502998,R4301,"Advertising, Publicity & Promotion","8,560.00",17/04/2019,Communities 213422,Bilton School - Stowe Valley M.A.T.,51506082,R5702,Payments to External Contractors,"8,460.00",24/04/2019,Communities 213422,Bilton School - Stowe Valley M.A.T.,51514443,R6107,SEN Statements Funding,"4,883.00",26/04/2019,Communities 224575,Bionical Solutions Ltd,51510912,R5702,Payments to External Contractors,"4,830.00",15/04/2019,Communities 224575,Bionical Solutions Ltd,51510915,R5702,Payments to External Contractors,"1,930.00",15/04/2019,Communities 218042,Birchwood Primary School (Academy),51507762,R2201,Rents & Lettings,"2,421.85",04/04/2019,Communities 218042,Birchwood Primary School (Academy),51514440,R6107,SEN Statements Funding,891.00,26/04/2019,Communities 211737,Birmingham City Council,51506118,R6107,SEN Statements Funding,"11,875.00",01/04/2019,Communities 211737,Birmingham City Council,51500581,R6107,SEN Statements Funding,"2,586.00",05/04/2019,Communities 211737,Birmingham City Council,51500578,R6107,SEN Statements Funding,"3,093.00",05/04/2019,Communities 211737,Birmingham City Council,51502365,R6107,SEN Statements Funding,"3,422.12",09/04/2019,Communities 211737,Birmingham City Council,51500568,R6107,SEN Statements Funding,"1,437.00",11/04/2019,Communities 211737,Birmingham City Council,51507846,R6107,SEN Statements Funding,"4,564.69",17/04/2019,Communities 219752,Birmingham Telecommunications Ltd,51510640,R4506,IT Support & Maintenance,555.00,11/04/2019,Communities 236673,Bishops Itchington Primary - Stowe Valley Trust M.A.T.,51514370,R6107,SEN Statements Funding,747.00,26/04/2019,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51507194,R5702,Payments to External Contractors,"1,124.00",02/04/2019,Communities 200767,Blue Arrow Ltd,51499153,R1101,Agency Staff Pay,"2,457.70",05/04/2019,Resources 200767,Blue Arrow Ltd,51499226,R1101,Agency Staff Pay,"1,966.16",05/04/2019,Resources 200767,Blue Arrow Ltd,51505328,R1101,Agency Staff Pay,"1,966.16",18/04/2019,Resources 200767,Blue Arrow Ltd,51505382,R1101,Agency Staff Pay,"2,457.70",18/04/2019,Resources 208354,Blue Diamond Plumbing & Heating Ltd,51500614,R2023,Property Services Mechanical (LM),572.31,05/04/2019,Resources ,Bob Beck Fuel Injectio,2838,,,570.24,30/04/2019,Communites 213979,Boots UK Ltd,51499159,R1408,Other Staffing Costs,"2,616.00",05/04/2019,People 213979,Boots UK Ltd,51510063,R5702,Payments to External Contractors,"1,000.50",16/04/2019,Communities 225236,Bournemouth Convention Bureau Ltd,51504819,R4608,Member's Expenses,"1,087.50",18/04/2019,Other Services 237731,Brandish Ltd (Vauxhall Coventry),51512820,R4030,Materials,630.92,30/04/2019,Communities 237731,Brandish Ltd (Vauxhall Coventry),51495516,R4030,Materials,517.34,30/04/2019,Communities 200837,Bredon School,51500197,R6107,SEN Statements Funding,750.00,05/04/2019,Communities 200837,Bredon School,51499663,R6107,SEN Statements Funding,"6,397.50",05/04/2019,Communities 200837,Bredon School,51505195,R6107,SEN Statements Funding,"6,260.00",18/04/2019,Communities 200837,Bredon School,51505319,R6107,SEN Statements Funding,"8,055.00",18/04/2019,Communities 200837,Bredon School,51505320,R6107,SEN Statements Funding,"14,035.00",18/04/2019,Communities 200837,Bredon School,51505321,R6107,SEN Statements Funding,"5,725.00",18/04/2019,Communities 200837,Bredon School,51505333,R6107,SEN Statements Funding,"12,795.00",18/04/2019,Communities 200837,Bredon School,51505197,R6107,SEN Statements Funding,"9,105.00",18/04/2019,Communities 223052,Bright Pi Education Consultancy Ltd,51511990,R4441,Professional Fees,700.00,15/04/2019,Schools 200865,Brinklow Quarry Ltd,51499154,R2754,Waste Management,"1,158.36",05/04/2019,Communities 200867,Bristol Managed Services Ltd,51498561,R4015,Equipment Repair & Maintenance,"18,802.28",05/04/2019,Communities 224177,British Parking Association,51498263,R4702,Subscriptions To Organisations,"1,447.00",04/04/2019,Communities 218202,Broadreach House,51497706,R5702,Payments to External Contractors,"2,780.00",03/04/2019,Communities 219128,Broadway Lodge Ltd,51502174,R5702,Payments to External Contractors,"4,000.00",12/04/2019,Communities 200905,Brook Edgley Specialist Technical Services Ltd,51503944,R2002,Building Maintenance,775.00,10/04/2019,Communities 238395,Brythan House Ltd. t/a Clovelly House School,51507779,R6107,SEN Statements Funding,"2,660.00",09/04/2019,Communities 211497,BSI Assurance UK Ltd,51497466,R4702,Subscriptions To Organisations,"3,810.00",02/04/2019,Other Services 211497,BSI Assurance UK Ltd,51499751,R4512,Software,"2,960.00",05/04/2019,Communities 200931,Bt Global Services (****7351),51511165,R4503,Hardware,"1,937.32",15/04/2019,Communities 200931,Bt Global Services (****7351),51505443,R4513,Telephones & Broadband,"1,972.15",18/04/2019,Communities 200891,BT OneBillPlus (****5757),51513248,R4513,Telephones & Broadband,"8,909.88",01/04/2019,Communities 200891,BT OneBillPlus (****5757),51503041,R4513,Telephones & Broadband,826.24,05/04/2019,Resources 200891,BT OneBillPlus (****5757),51502940,R4513,Telephones & Broadband,"3,461.54",05/04/2019,Communities 200891,BT OneBillPlus (****5757),51511412,R4513,Telephones & Broadband,"1,207.46",12/04/2019,Resources 200891,BT OneBillPlus (****5757),51511415,R4513,Telephones & Broadband,992.82,12/04/2019,Resources 200891,BT OneBillPlus (****5757),51510194,R4513,Telephones & Broadband,"8,909.88",16/04/2019,Communities 200891,BT OneBillPlus (****5757),51508806,R4513,Telephones & Broadband,"5,643.95",26/04/2019,Communities 211683,BTS Holdings plc,51511441,R4506,IT Support & Maintenance,"1,385.70",18/04/2019,Resources 999982,Budbrooke Community Association,51515466,R5501,Grants / Donations to External Organisations,"2,000.00",26/04/2019,Communities 226833,Budbrooke Primary School (Academy),51514372,R6107,SEN Statements Funding,"2,122.00",26/04/2019,Communities 200947,Bulkington Village Centre,51503527,R4102,Catering Services & Supplies,809.94,18/04/2019,People 200947,Bulkington Village Centre,51505900,R2201,Rents & Lettings,559.20,24/04/2019,Communities 200947,Bulkington Village Centre,51506867,R2201,Rents & Lettings,"1,376.26",26/04/2019,People 200947,Bulkington Village Centre,51515953,R2201,Rents & Lettings,"1,163.43",30/04/2019,People 201027,C T P Pension Scheme T/A Coventry Turned Part,51505659,R2201,Rents & Lettings,"8,750.00",03/04/2019,Resources ,Cadbury World Retail,29581,,,954.20,18/04/2019,Communites 233820,Cadent Gas (****7463),51506943,R4030,Materials,"3,750.00",01/04/2019,Other Services 201051,Call A Car - Rugby Ltd,51501992,R3204,Home To School / College Transport,768.00,11/04/2019,Communities 201051,Call A Car - Rugby Ltd,51501989,R3204,Home To School / College Transport,640.00,11/04/2019,Communities 201051,Call A Car - Rugby Ltd,51506464,R3204,Home To School / College Transport,540.00,23/04/2019,Communities 226989,Cambian Group (Specialist Education Services),51497902,R6107,SEN Statements Funding,"22,666.67",04/04/2019,Communities 201064,Cambridge Publishers Ltd,51497834,R4310,"Printing, Photocopying and Reprographics","3,160.00",04/04/2019,Communities 201070,Camp Hill Youth Centre,51498916,R4008,Equipment - Access To Work,"2,000.00",05/04/2019,People 201073,Campion School and Community College (ACAD) Leamington Spa,51514415,R6107,SEN Statements Funding,"5,391.00",26/04/2019,Communities 201073,Campion School and Community College (ACAD) Leamington Spa,51515640,R5501,Grants / Donations to External Organisations,"3,000.00",29/04/2019,Communities 201078,Canon (UK) Ltd (****0502),51512874,R4310,"Printing, Photocopying and Reprographics","15,218.07",17/04/2019,Resources 210040,Capita Business Services Ltd (****4978),51498268,R4506,IT Support & Maintenance,"193,817.62",04/04/2019,Resources 210040,Capita Business Services Ltd (****4978),51506627,R4512,Software,528.67,25/04/2019,Resources 213857,Capita Resourcing Ltd (****7892),51498701,R1503,Staff DBS Checks,"1,490.05",03/04/2019,Resources 213857,Capita Resourcing Ltd (****7892),51503385,R1101,Agency Staff Pay,"4,939.50",17/04/2019,Communities 213857,Capita Resourcing Ltd (****7892),51505364,R1101,Agency Staff Pay,"4,939.50",18/04/2019,Communities 224254,Care UK Community Partnerships Ltd (Ambleside Care Home),51506906,R5806,Residential Care,"6,758.04",09/04/2019,People 222069,Caremsam - P B Carroll,51501743,R2201,Rents & Lettings,"1,787.50",03/04/2019,Resources 205656,Carers Support Service/Warwickshire Young Carers Project,51500642,R5501,Grants / Donations to External Organisations,"14,167.00",11/04/2019,People 207694,Carers Trust Heart of England,51498886,R5807,Social Care Block Contracts,"40,416.67",04/04/2019,People 207694,Carers Trust Heart of England,51499624,R5807,Social Care Block Contracts,"250,000.00",05/04/2019,People ,Carpettiles,17017,,,"1,002.72",11/04/2019,Communites 233915,Carty Services,51498897,R2751,Grounds Maintenance,734.58,05/04/2019,Schools 201135,Casscade Ltd,51502876,R4310,"Printing, Photocopying and Reprographics",600.00,17/04/2019,Resources 214795,Catch 22 Charity Ltd,51497582,R1401,Professional Subscriptions,"2,995.00",03/04/2019,People 222601,Cawston Grange Primary School - Academy,51514404,R6107,SEN Statements Funding,"13,235.00",26/04/2019,Communities 232480,Cawston Parish Council,51500369,R4441,Professional Fees,"1,347.50",10/04/2019,Communities 201159,CCS Media Ltd,51497688,R4503,Hardware,"2,350.50",03/04/2019,Resources 201159,CCS Media Ltd,51503985,R4503,Hardware,667.37,18/04/2019,Resources 201159,CCS Media Ltd,51503867,R4503,Hardware,731.75,18/04/2019,Resources 201159,CCS Media Ltd,51505223,R4503,Hardware,673.46,18/04/2019,Resources 201159,CCS Media Ltd,51505844,R4503,Hardware,946.92,24/04/2019,Resources 200990,CD Mechanical and Electrical(Midlands) Ltd t/a CDME (Midlands),51497903,R2002,Building Maintenance,"1,158.00",04/04/2019,Communities 200990,CD Mechanical and Electrical(Midlands) Ltd t/a CDME (Midlands),51500586,R2002,Building Maintenance,"1,628.40",11/04/2019,Communities 201160,Cdec Ltd,51497322,R4503,Hardware,"3,507.00",03/04/2019,Resources 201160,Cdec Ltd,51497343,R4503,Hardware,"2,991.00",03/04/2019,Resources 201160,Cdec Ltd,51497487,R4503,Hardware,"4,747.00",03/04/2019,Resources 201160,Cdec Ltd,51498357,R4503,Hardware,948.00,05/04/2019,Resources 201160,Cdec Ltd,51503443,R4503,Hardware,"2,150.00",18/04/2019,Resources 201160,Cdec Ltd,51504245,R4503,Hardware,"1,974.00",18/04/2019,Resources 201160,Cdec Ltd,51507073,R4503,Hardware,"3,163.00",26/04/2019,Resources 203368,CDW Ltd,51498917,R4503,Hardware,"64,500.00",05/04/2019,Resources 203368,CDW Ltd,51498340,R4503,Hardware,"5,436.00",05/04/2019,Resources 203368,CDW Ltd,51498920,R4503,Hardware,"22,650.00",05/04/2019,Resources 203368,CDW Ltd,51500238,R4503,Hardware,"3,092.61",08/04/2019,Resources 203368,CDW Ltd,51500239,R4503,Hardware,"1,030.87",08/04/2019,Resources 203368,CDW Ltd,51500527,R4503,Hardware,"1,030.87",11/04/2019,Resources 203368,CDW Ltd,51500533,R4503,Hardware,"1,054.00",11/04/2019,Resources 203368,CDW Ltd,51502799,R4503,Hardware,"1,340.00",15/04/2019,Resources 203368,CDW Ltd,51504284,R4503,Hardware,"22,650.00",18/04/2019,Resources 203368,CDW Ltd,51505157,R4503,Hardware,507.00,18/04/2019,Resources 203368,CDW Ltd,51507493,R4503,Hardware,750.00,26/04/2019,Resources 201171,Central Law Training Ltd,51504289,R1601,Training,"1,889.47",18/04/2019,Resources 210382,Central Surgery,51514984,R5702,Payments to External Contractors,916.85,30/04/2019,Communities 210382,Central Surgery,51515081,R5702,Payments to External Contractors,"2,273.18",30/04/2019,Communities 231750,CET Structures Ltd,51497721,R4409,Consultancy,"2,075.00",03/04/2019,Communities 235972,Change Grow Live (CGL),51501792,R5702,Payments to External Contractors,"10,000.00",12/04/2019,Communities 235972,Change Grow Live (CGL),51501630,R5702,Payments to External Contractors,"225,000.00",12/04/2019,Communities 235972,Change Grow Live (CGL),51503909,R5702,Payments to External Contractors,"50,169.46",18/04/2019,Communities 222596,Charles Horn /Resolution Dynamics Ltd,51501120,R5702,Payments to External Contractors,960.00,11/04/2019,Communities 201208,Chartered Institute of Internal Auditors,51508612,R1401,Professional Subscriptions,"1,944.00",04/04/2019,Resources 223932,Chelsea and Westminster Hospital NHS Foundation Trust,51510332,R5702,Payments to External Contractors,993.58,10/04/2019,Communities 223932,Chelsea and Westminster Hospital NHS Foundation Trust,51514923,R5702,Payments to External Contractors,"1,193.54",24/04/2019,Communities 201225,Chesford Grange Hotel,51507587,R2201,Rents & Lettings,"1,610.00",26/04/2019,Communities 201225,Chesford Grange Hotel,51507583,R2201,Rents & Lettings,"1,575.00",26/04/2019,Communities 201225,Chesford Grange Hotel,51507589,R2201,Rents & Lettings,"1,505.00",26/04/2019,Communities 237871,Child Seat Safety Ltd,51493070,R4441,Professional Fees,"3,352.50",12/04/2019,Communities 227452,Children's Therapy Solutions Ltd,51515510,R5702,Payments to External Contractors,591.19,29/04/2019,Communities 201243,Chiltern Railways Company Ltd,51499721,R3301,Staff Travel,"1,317.15",05/04/2019,Communities 201243,Chiltern Railways Company Ltd,51499714,R3301,Staff Travel,691.25,05/04/2019,Communities 201243,Chiltern Railways Company Ltd,51501536,R3301,Staff Travel,"1,053.70",05/04/2019,People 201243,Chiltern Railways Company Ltd,51501542,R3301,Staff Travel,"1,171.20",05/04/2019,People 201243,Chiltern Railways Company Ltd,51505156,R3301,Staff Travel,516.30,18/04/2019,Communities 201243,Chiltern Railways Company Ltd,51511997,R3301,Staff Travel,"2,017.35",30/04/2019,Communities 201243,Chiltern Railways Company Ltd,51511992,R3301,Staff Travel,746.65,30/04/2019,Communities 237740,Chipping Norton School,51498342,R6107,SEN Statements Funding,"1,566.00",04/04/2019,Communities 201291,CILIP (****8368),51504548,R1601,Training,605.00,18/04/2019,Resources 201294,CIPFA (****6252),51502813,R1601,Training,"1,457.35",17/04/2019,Resources 208360,CIPFA Business Ltd (****5849),51508712,R4030,Materials,"3,355.00",04/04/2019,Resources 201296,Circles Network,51506618,R3204,Home To School / College Transport,650.00,25/04/2019,Communities 201296,Circles Network,51506749,R5702,Payments to External Contractors,750.00,25/04/2019,Communities 238405,City Fibre Ltd,51506997,R4030,Materials,"21,653.00",01/04/2019,Other Services 211226,Class Catering Services Ltd,51499715,R4102,Catering Services & Supplies,871.35,05/04/2019,Schools 211226,Class Catering Services Ltd,51499702,R4102,Catering Services & Supplies,"1,354.70",05/04/2019,Schools 209851,Clear Channel UK Ltd,51497830,R5802,Substitute Care,"3,500.00",04/04/2019,People 209851,Clear Channel UK Ltd,51497694,R4301,"Advertising, Publicity & Promotion",700.00,05/04/2019,Resources ,Cleveland Sitesafe Lim,26592,,,850.00,04/04/2019,Communites 201344,Clews Recycling Ltd,51505361,R5702,Payments to External Contractors,725.56,18/04/2019,Communities 201344,Clews Recycling Ltd,51503519,R5702,Payments to External Contractors,760.48,18/04/2019,Communities 229052,Clifford Bridge Academy,51489341,R6107,SEN Statements Funding,"5,523.00",10/04/2019,Communities 219972,Clifton Road Surgery,51515056,R5702,Payments to External Contractors,874.30,30/04/2019,Communities 219972,Clifton Road Surgery,51515000,R5702,Payments to External Contractors,"3,948.00",30/04/2019,Communities 233017,Clockwork City Ltd (Xav Anderson),51503852,R4409,Consultancy,"1,500.00",18/04/2019,Communities 201365,Cmt Flexibles Ltd,51506816,R4008,Equipment - Access To Work,809.56,26/04/2019,Communities 230374,Cobalt Telephone Technologies Ltd,51497412,R4513,Telephones & Broadband,"9,322.33",03/04/2019,Communities 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51514444,R6107,SEN Statements Funding,692.00,26/04/2019,Communities 227584,Colin Harris (Chemists) Ltd T/A Bidford Pharmacy,51512652,R5702,Payments to External Contractors,596.53,18/04/2019,Communities 209454,Community Information Services Ltd,51506654,R4030,Materials,"1,792.80",25/04/2019,Communities 235719,Community Resourcing Group Ltd,51493120,R1101,Agency Staff Pay,"1,184.00",04/04/2019,Resources 235719,Community Resourcing Group Ltd,51490790,R1101,Agency Staff Pay,"1,184.00",04/04/2019,Resources 235719,Community Resourcing Group Ltd,51487494,R1101,Agency Staff Pay,"1,184.00",04/04/2019,Resources 212497,COMPASS,51503146,R5702,Payments to External Contractors,"39,798.00",12/04/2019,Communities 212497,COMPASS,51506143,R5702,Payments to External Contractors,"1,500.00",18/04/2019,Communities 205413,Compass Minerals UK Ltd,51498879,R4030,Materials,"1,205.76",04/04/2019,Communities 235925,Compass Support,51392442,R5702,Payments to External Contractors,"4,500.00",17/04/2019,Communities 236690,ComputerXplorers,51511974,R4441,Professional Fees,500.00,15/04/2019,Schools 236690,ComputerXplorers,51511936,R4441,Professional Fees,500.00,17/04/2019,Schools 228549,Concept Elevators (UK) Ltd,51504163,R2023,Property Services Mechanical (LM),528.49,05/04/2019,Resources 228549,Concept Elevators (UK) Ltd,51506048,C1030,"New Construction, Conversion & Renovation",840.00,18/04/2019,Capital 228549,Concept Elevators (UK) Ltd,51513311,R2023,Property Services Mechanical (LM),"1,300.10",18/04/2019,Resources 100093,Condover College Ltd,51507005,R5702,Payments to External Contractors,"24,308.86",26/04/2019,Communities 226891,Continuity Healthcare Services Ltd,51506769,R5807,Social Care Block Contracts,"5,050.00",12/04/2019,People 232499,Cooke Watts & Co,51504202,R4441,Professional Fees,525.00,18/04/2019,Schools 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51501749,R4441,Professional Fees,"1,693.50",12/04/2019,Resources 201122,Core Assets Expert Services Ltd t/a Carter Brown The Expert Services,51504274,R4441,Professional Fees,"1,050.00",18/04/2019,Resources 232737,Corporate Leisure Ltd t/a Gascoigne Clothing,51501540,R4205,"Clothing, Uniforms & Laundry",522.75,12/04/2019,Communities 235800,CoStar Group UK,51506045,R4301,"Advertising, Publicity & Promotion","5,267.97",24/04/2019,Communities 236035,Coughton C of E Primary School - Arden Forest MAT,51514369,R6107,SEN Statements Funding,"1,704.00",26/04/2019,Communities 201482,Coventry & Warks Co-Op Dev Agency,51513816,R5702,Payments to External Contractors,"3,334.00",23/04/2019,Communities 219054,Coventry & Warwickshire Local Enterprise Partnership (CWLEP),51492711,R4409,Consultancy,"4,000.00",09/04/2019,Communities 201487,Coventry and Warwickshire Partnership NHS Trust,51506908,R1601,Training,"-6,400.00",08/04/2019,People 201487,Coventry and Warwickshire Partnership NHS Trust,51497282,R5203,Payments / Contributions to Public Sector Organisations,"446,023.03",08/04/2019,People 201487,Coventry and Warwickshire Partnership NHS Trust,51499206,R1601,Training,"6,400.00",08/04/2019,People 201487,Coventry and Warwickshire Partnership NHS Trust,51503895,R1601,Training,"6,400.00",18/04/2019,People 201487,Coventry and Warwickshire Partnership NHS Trust,51505703,R5702,Payments to External Contractors,"9,920.00",24/04/2019,Communities 201494,Coventry City Council,51505154,R5702,Payments to External Contractors,"78,609.99",18/04/2019,Communities 201494,Coventry City Council,51506255,R5203,Payments / Contributions to Public Sector Organisations,"221,376.00",25/04/2019,Communities 201494,Coventry City Council,51506255,R5203,Payments / Contributions to Public Sector Organisations,"219,400.00",25/04/2019,Communities 201494,Coventry City Council,51506255,R5203,Payments / Contributions to Public Sector Organisations,"13,714.00",25/04/2019,Communities 201498,Coventry Diocesan Board of Education,51507737,R2201,Rents & Lettings,800.00,26/04/2019,Communities 201502,Coventry Mind,51503006,R5806,Residential Care,"2,004.80",17/04/2019,People 230818,Crawford & Company Loss Adjusters (UK) Ltd,51512348,R2805,Material Damage Insurance Claims,712.50,26/04/2019,Other Services 226102,CRE Products Ltd,51500359,R4008,Equipment - Access To Work,592.85,10/04/2019,Communities 201548,Crucible Education Ltd Tia Norton College,51507449,R5702,Payments to External Contractors,"-5,400.00",03/04/2019,Communities 201548,Crucible Education Ltd Tia Norton College,51473137,R5702,Payments to External Contractors,"10,800.00",03/04/2019,Communities 221703,Ctalk Ltd,51497490,R4512,Software,"5,330.92",03/04/2019,Resources 221703,Ctalk Ltd,51497491,R4512,Software,950.00,03/04/2019,Resources 221703,Ctalk Ltd,51498301,R4512,Software,"1,050.43",04/04/2019,Resources 233324,Ctrack UK Ltd,51502738,R4008,Equipment - Access To Work,"1,200.00",12/04/2019,Communities 225609,CTS Forestry & Arboricultural Ltd,51504964,R5702,Payments to External Contractors,920.00,12/04/2019,Communities 225609,CTS Forestry & Arboricultural Ltd,51504963,R5702,Payments to External Contractors,780.00,12/04/2019,Communities 201828,Cubbington Road Surgery,51515043,R5702,Payments to External Contractors,874.30,30/04/2019,Communities 237527,Curdworth Primary - Academy Arthur Terry Parthership,51514384,R6107,SEN Statements Funding,692.00,26/04/2019,Communities ,Currys T/sales,22210,,,632.48,25/04/2019,People 233803,Cygnet (NW) Ltd,51503881,R5702,Payments to External Contractors,"1,057.00",18/04/2019,Communities 233803,Cygnet (NW) Ltd,51503893,R5702,Payments to External Contractors,"1,359.00",18/04/2019,Communities 233803,Cygnet (NW) Ltd,51503888,R5702,Payments to External Contractors,906.00,18/04/2019,Communities 231404,DA Languages Ltd,51501014,R4441,Professional Fees,"2,032.00",10/04/2019,Resources 215579,Daconi Ltd,51507603,R4512,Software,631.43,26/04/2019,Resources 238192,DataPoint Heritage Solutions,51512615,R4409,Consultancy,660.00,16/04/2019,Communities 238192,DataPoint Heritage Solutions,51512613,R4409,Consultancy,825.00,16/04/2019,Communities 233016,Decisions by Design,51505664,R4409,Consultancy,"3,525.00",23/04/2019,Communities 209270,Department For Work And Pensions (****7459),51502121,R1102,Staffing / Secondment recharges,768.05,12/04/2019,Communities 219451,Department for Work and Pensions-Compensation Recovery Unit,51507932,R4928,Other Insurance Claims,"1,388.11",04/04/2019,Other Services 219451,Department for Work and Pensions-Compensation Recovery Unit,51507742,R4928,Other Insurance Claims,"3,384.00",09/04/2019,Other Services 219451,Department for Work and Pensions-Compensation Recovery Unit,51515128,R4928,Other Insurance Claims,678.00,25/04/2019,Other Services 208984,Derbyshire County Council,51499188,R4008,Equipment - Access To Work,850.00,05/04/2019,Communities 238637,Design Inspired Gardening Ltd,51512029,R5702,Payments to External Contractors,600.00,17/04/2019,Communities 238427,DFN Charitable Foundation (DFN Project SEARCH),51500567,R5702,Payments to External Contractors,"4,320.47",11/04/2019,Communities 220586,Diamond Bus Company Ltd,51515104,R5704,Public Transport,"6,400.00",25/04/2019,Communities 225028,Diamond Sports Coaching,51501599,R4441,Professional Fees,"1,015.00",12/04/2019,Schools 201769,Direct Specialists Transport Ltd t/a Direct Taxis,51509928,R3204,Home To School / College Transport,"1,689.00",09/04/2019,Communities 210064,Distinctive Taxis Ltd t/a 007 Stratford's Taxis,51505168,R3204,Home To School / College Transport,580.00,11/04/2019,Communities 215382,Diva Creative Ltd,51501617,R5702,Payments to External Contractors,"2,500.00",12/04/2019,Communities 237456,DMR Training,51499229,R1601,Training,572.00,05/04/2019,Communities 216855,DNA Worldwide (DNA Legal),51501754,R4441,Professional Fees,663.65,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504983,R2024,Property Services Electrical (LE),"3,007.91",04/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504780,C1030,"New Construction, Conversion & Renovation","4,473.99",04/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51506071,R2023,Property Services Mechanical (LM),"1,874.50",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499425,R2023,Property Services Mechanical (LM),"1,440.39",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499849,R2024,Property Services Electrical (LE),686.10,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499899,R2024,Property Services Electrical (LE),514.67,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499934,R2024,Property Services Electrical (LE),652.88,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499972,R2024,Property Services Electrical (LE),514.67,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504785,R2023,Property Services Mechanical (LM),"2,077.95",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499357,R2023,Property Services Mechanical (LM),641.20,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499398,R2023,Property Services Mechanical (LM),"1,267.42",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499403,R2023,Property Services Mechanical (LM),559.27,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499475,R2024,Property Services Electrical (LE),517.48,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499498,R2024,Property Services Electrical (LE),564.02,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499503,R2023,Property Services Mechanical (LM),"1,466.39",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499829,R2024,Property Services Electrical (LE),812.18,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499870,R2024,Property Services Electrical (LE),"1,163.47",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499990,R2024,Property Services Electrical (LE),558.08,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504779,R2023,Property Services Mechanical (LM),"3,636.34",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499410,R2023,Property Services Mechanical (LM),"1,044.91",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499385,R2023,Property Services Mechanical (LM),567.53,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499438,R2023,Property Services Mechanical (LM),762.76,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499488,R2023,Property Services Mechanical (LM),"1,221.06",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499507,R2023,Property Services Mechanical (LM),661.50,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499857,R2024,Property Services Electrical (LE),"1,971.08",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499863,R2024,Property Services Electrical (LE),756.55,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499933,R2024,Property Services Electrical (LE),"1,187.40",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499949,R2024,Property Services Electrical (LE),981.84,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499951,R2024,Property Services Electrical (LE),948.73,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499370,R2023,Property Services Mechanical (LM),"1,358.47",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499399,R2024,Property Services Electrical (LE),779.71,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499484,R2024,Property Services Electrical (LE),580.38,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499515,R2024,Property Services Electrical (LE),586.60,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499868,R2024,Property Services Electrical (LE),"1,050.85",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499481,R2023,Property Services Mechanical (LM),911.92,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499871,R2024,Property Services Electrical (LE),516.46,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499900,R2023,Property Services Mechanical (LM),533.14,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499948,R2023,Property Services Mechanical (LM),845.43,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499983,R2023,Property Services Mechanical (LM),"1,416.75",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499381,R2023,Property Services Mechanical (LM),"1,059.67",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499413,R2023,Property Services Mechanical (LM),"1,832.57",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499421,R2024,Property Services Electrical (LE),"1,038.98",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499426,R2023,Property Services Mechanical (LM),"1,278.83",05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499501,R2023,Property Services Mechanical (LM),820.56,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51499840,R2024,Property Services Electrical (LE),890.55,05/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510209,C1030,"New Construction, Conversion & Renovation",505.83,11/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51501806,R2023,Property Services Mechanical (LM),530.99,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501819,R2024,Property Services Electrical (LE),763.97,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501822,R2024,Property Services Electrical (LE),551.65,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501834,R2024,Property Services Electrical (LE),738.84,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501861,R2023,Property Services Mechanical (LM),952.76,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501872,R2023,Property Services Mechanical (LM),898.05,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501860,R2024,Property Services Electrical (LE),657.27,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51503919,C1030,"New Construction, Conversion & Renovation","6,268.57",12/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51501862,R2023,Property Services Mechanical (LM),830.18,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501824,R2023,Property Services Mechanical (LM),630.44,12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51501811,R2024,Property Services Electrical (LE),"1,289.26",12/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504500,R2023,Property Services Mechanical (LM),796.21,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505491,R2024,Property Services Electrical (LE),"1,781.10",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504978,R2024,Property Services Electrical (LE),"4,128.67",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51506068,R2023,Property Services Mechanical (LM),"2,083.06",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504425,R2023,Property Services Mechanical (LM),628.51,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504438,R2023,Property Services Mechanical (LM),"1,766.85",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505519,R2024,Property Services Electrical (LE),670.74,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505547,R2023,Property Services Mechanical (LM),"1,154.50",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51506736,R2024,Property Services Electrical (LE),626.95,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510205,R2024,Property Services Electrical (LE),"2,244.19",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504324,R2023,Property Services Mechanical (LM),676.82,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504368,R2023,Property Services Mechanical (LM),551.81,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504532,R2024,Property Services Electrical (LE),967.14,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505042,R2024,Property Services Electrical (LE),500.62,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505493,R2023,Property Services Mechanical (LM),"1,049.66",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51506070,R2024,Property Services Electrical (LE),"2,045.77",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504457,R2023,Property Services Mechanical (LM),531.96,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505516,R2023,Property Services Mechanical (LM),626.95,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51506069,R2023,Property Services Mechanical (LM),"2,928.24",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510208,R2024,Property Services Electrical (LE),"2,031.81",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504323,R2023,Property Services Mechanical (LM),"1,279.98",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504338,R2023,Property Services Mechanical (LM),"1,875.87",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504396,R2023,Property Services Mechanical (LM),732.64,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504405,R2023,Property Services Mechanical (LM),987.48,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504453,R2024,Property Services Electrical (LE),889.36,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504460,R2023,Property Services Mechanical (LM),810.86,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504464,R2023,Property Services Mechanical (LM),636.92,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504469,R2023,Property Services Mechanical (LM),589.67,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504484,R2024,Property Services Electrical (LE),653.07,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504491,R2023,Property Services Mechanical (LM),650.99,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504537,R2023,Property Services Mechanical (LM),550.06,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505020,R2024,Property Services Electrical (LE),"1,105.48",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505031,R2024,Property Services Electrical (LE),"1,442.69",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505080,R2023,Property Services Mechanical (LM),"1,118.46",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505092,R2024,Property Services Electrical (LE),560.93,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505104,R2024,Property Services Electrical (LE),754.02,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505494,R2024,Property Services Electrical (LE),"1,829.07",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504507,R2023,Property Services Mechanical (LM),607.95,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510193,R2023,Property Services Mechanical (LM),"3,682.41",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504316,R2024,Property Services Electrical (LE),975.62,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504382,R2024,Property Services Electrical (LE),"1,381.28",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504445,R2024,Property Services Electrical (LE),"1,564.99",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504782,R2023,Property Services Mechanical (LM),"1,973.00",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504979,C1030,"New Construction, Conversion & Renovation","6,174.48",18/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51504980,C1030,"New Construction, Conversion & Renovation","3,740.31",18/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51504982,C1030,"New Construction, Conversion & Renovation","8,536.35",18/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51505465,R2024,Property Services Electrical (LE),"1,468.04",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505543,R2024,Property Services Electrical (LE),"1,242.91",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504412,R2023,Property Services Mechanical (LM),"1,209.44",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504443,R2024,Property Services Electrical (LE),"1,996.02",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51504492,R2023,Property Services Mechanical (LM),631.59,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505033,R2024,Property Services Electrical (LE),"1,448.63",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505487,R2024,Property Services Electrical (LE),"1,447.92",18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51505097,R2024,Property Services Electrical (LE),646.93,18/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510463,C1030,"New Construction, Conversion & Renovation","3,283.92",25/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51508431,R2024,Property Services Electrical (LE),820.03,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508444,R2024,Property Services Electrical (LE),501.55,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508472,R2023,Property Services Mechanical (LM),641.81,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508332,R2023,Property Services Mechanical (LM),528.39,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508410,R2024,Property Services Electrical (LE),512.96,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510190,R2023,Property Services Mechanical (LM),"2,712.51",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508195,R2023,Property Services Mechanical (LM),559.81,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508222,R2023,Property Services Mechanical (LM),526.86,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508256,R2023,Property Services Mechanical (LM),664.34,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508262,R2023,Property Services Mechanical (LM),678.01,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508380,R2024,Property Services Electrical (LE),660.37,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508464,R2023,Property Services Mechanical (LM),"1,428.68",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508470,R2024,Property Services Electrical (LE),"1,264.58",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508512,R2024,Property Services Electrical (LE),"1,227.90",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508555,R2023,Property Services Mechanical (LM),571.65,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508559,R2023,Property Services Mechanical (LM),821.16,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510207,R2024,Property Services Electrical (LE),"2,834.92",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51512339,R2024,Property Services Electrical (LE),"2,497.08",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508288,R2024,Property Services Electrical (LE),593.34,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508327,R2024,Property Services Electrical (LE),"1,892.98",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508412,R2024,Property Services Electrical (LE),741.89,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508191,R2023,Property Services Mechanical (LM),"1,811.57",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508208,R2023,Property Services Mechanical (LM),758.75,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508212,R2023,Property Services Mechanical (LM),590.48,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508218,R2023,Property Services Mechanical (LM),662.56,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508237,R2023,Property Services Mechanical (LM),511.24,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508249,R2023,Property Services Mechanical (LM),856.28,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508261,R2023,Property Services Mechanical (LM),613.91,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508292,R2023,Property Services Mechanical (LM),"1,360.46",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508314,R2023,Property Services Mechanical (LM),557.58,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508349,R2023,Property Services Mechanical (LM),"1,339.39",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508350,R2023,Property Services Mechanical (LM),"1,153.27",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510189,R2023,Property Services Mechanical (LM),"2,406.86",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510199,R2023,Property Services Mechanical (LM),"2,345.59",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508554,R2023,Property Services Mechanical (LM),674.93,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508561,R2024,Property Services Electrical (LE),"1,780.15",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510438,R2023,Property Services Mechanical (LM),"5,413.05",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510210,R2023,Property Services Mechanical (LM),"4,778.93",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510217,C1030,"New Construction, Conversion & Renovation",-702.16,26/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51510235,C1030,"New Construction, Conversion & Renovation","12,523.77",26/04/2019,Capital 221329,Dodd Group (Midlands) Ltd,51508364,R2024,Property Services Electrical (LE),611.64,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508386,R2023,Property Services Mechanical (LM),712.44,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508388,R2023,Property Services Mechanical (LM),"1,170.97",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508405,R2023,Property Services Mechanical (LM),"1,052.01",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508441,R2023,Property Services Mechanical (LM),"1,162.46",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508442,R2024,Property Services Electrical (LE),"1,401.13",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508456,R2022,Property Services Building (LB),587.76,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508508,R2023,Property Services Mechanical (LM),505.83,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508527,R2023,Property Services Mechanical (LM),807.97,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508545,R2023,Property Services Mechanical (LM),829.11,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508273,R2024,Property Services Electrical (LE),926.17,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508311,R2024,Property Services Electrical (LE),683.94,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508320,R2024,Property Services Electrical (LE),979.61,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508440,R2024,Property Services Electrical (LE),884.61,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508459,R2024,Property Services Electrical (LE),926.17,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510191,R2023,Property Services Mechanical (LM),"3,177.22",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510192,R2023,Property Services Mechanical (LM),"5,980.92",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510211,R2024,Property Services Electrical (LE),"2,600.41",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51510212,R2024,Property Services Electrical (LE),"4,422.04",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508182,R2023,Property Services Mechanical (LM),"1,305.50",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508185,R2023,Property Services Mechanical (LM),661.27,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508190,R2023,Property Services Mechanical (LM),"1,244.69",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508202,R2023,Property Services Mechanical (LM),860.18,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508220,R2023,Property Services Mechanical (LM),910.14,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508225,R2023,Property Services Mechanical (LM),563.83,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508245,R2023,Property Services Mechanical (LM),501.59,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508263,R2023,Property Services Mechanical (LM),973.42,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508277,R2024,Property Services Electrical (LE),600.94,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508376,R2024,Property Services Electrical (LE),581.83,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508379,R2023,Property Services Mechanical (LM),661.82,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508397,R2024,Property Services Electrical (LE),749.05,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508428,R2024,Property Services Electrical (LE),681.60,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508478,R2023,Property Services Mechanical (LM),637.23,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508489,R2024,Property Services Electrical (LE),"1,470.36",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508497,R2023,Property Services Mechanical (LM),669.97,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508528,R2023,Property Services Mechanical (LM),791.57,26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51508537,R2023,Property Services Mechanical (LM),"1,207.36",26/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51514008,R2024,Property Services Electrical (LE),"2,495.20",30/04/2019,Resources 221329,Dodd Group (Midlands) Ltd,51516122,R2023,Property Services Mechanical (LM),904.49,30/04/2019,Resources 222982,Doorway (Grant Payment ****8744),51504102,R1601,Training,523.50,18/04/2019,People 218071,Dordon Primary School (Academy),51514395,R6107,SEN Statements Funding,692.00,26/04/2019,Communities 208975,Dorset County Council,51502372,R5702,Payments to External Contractors,"2,710.00",12/04/2019,Communities ,Doughty Street Chambers,,R4441,,"12,566.18",05/04/2019,Resources 212272,Drawing and Talking Ltd,51510698,R4441,Professional Fees,"1,190.00",11/04/2019,Schools 238625,Duchy Homes Ltd,51510619,R4030,Materials,"4,411.00",12/04/2019,Other Services 201852,Dudley Metropolitan Borough Council,51504574,R5203,Payments / Contributions to Public Sector Organisations,"1,065.20",18/04/2019,Communities 220106,Dunchurch Surgery,51515004,R5702,Payments to External Contractors,"1,092.00",30/04/2019,Communities 201866,Durable Ltd,51503546,R4441,Professional Fees,690.00,11/04/2019,Resources 236415,Duradiamond Healthcare Ltd,51498099,R4409,Consultancy,"6,906.12",04/04/2019,Resources 236415,Duradiamond Healthcare Ltd,51498887,R4441,Professional Fees,"3,148.76",04/04/2019,Communities 237225,Dwell-In Group Of Companies Ltd,51515982,R5805,Homecare - External Domiciliary,"-2,800.00",30/04/2019,People 201871,DX Network Services Ltd,51509740,R4309,Postage & Carriage,"2,888.47",26/04/2019,Resources 201910,E.On ****6103,51502937,R2102,Energy Costs,"1,402.67",01/04/2019,Communities 201910,E.On ****6103,51502931,R2102,Energy Costs,"8,543.02",01/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51502877,R5702,Payments to External Contractors,725.00,05/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51502869,C1030,"New Construction, Conversion & Renovation","1,658.00",05/04/2019,Capital 201916,E.On Energy Solutions Ltd (Street Lighting),51502505,R2102,Energy Costs,762.00,05/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51509399,R2102,Energy Costs,545.00,12/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510796,R2102,Energy Costs,"1,011.00",12/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510790,R2102,Energy Costs,818.00,12/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51509455,R2102,Energy Costs,"1,355.00",12/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510786,R2102,Energy Costs,818.00,12/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510794,R2102,Energy Costs,564.00,12/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51511804,R2102,Energy Costs,564.00,18/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510803,R2102,Energy Costs,715.75,18/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51511802,R2102,Energy Costs,684.00,18/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510804,R2102,Energy Costs,"2,207.00",18/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51510802,R2102,Energy Costs,"1,382.50",18/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51511799,R2102,Energy Costs,840.00,18/04/2019,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51511805,R2102,Energy Costs,545.00,18/04/2019,Communities ,Eagle Carpets Ltd,1775,,,525.00,08/04/2019,People 201929,East of England Trading Standards Association Ltd (EETSA Ltd),51499123,R4702,Subscriptions To Organisations,"29,302.00",05/04/2019,Communities 221382,East Riding of Yorkshire Council,51504867,R4015,Equipment Repair & Maintenance,500.00,18/04/2019,Communities 201930,Eastern Shires Purchasing Organisation,51507021,R4313,Stationery & Paper,563.76,01/04/2019,People 201930,Eastern Shires Purchasing Organisation,51507025,R4313,Stationery & Paper,563.76,01/04/2019,People 201930,Eastern Shires Purchasing Organisation,51506284,R4008,Equipment - Access To Work,681.00,08/04/2019,Resources 201930,Eastern Shires Purchasing Organisation,51506284,R4008,Equipment - Access To Work,"1,052.00",08/04/2019,Resources 201930,Eastern Shires Purchasing Organisation,51508603,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",942.76,15/04/2019,Resources 201930,Eastern Shires Purchasing Organisation,51512493,R4313,Stationery & Paper,655.42,18/04/2019,Resources 201930,Eastern Shires Purchasing Organisation,51510161,R4008,Equipment - Access To Work,510.00,18/04/2019,Communities 228503,Ecebs Ltd,51507495,R4512,Software,"5,500.00",26/04/2019,Communities 228665,Editwrite,51500331,R4441,Professional Fees,958.00,10/04/2019,Communities 234615,Educaterers Ltd,51502155,R4102,Catering Services & Supplies,"1,640.39",10/04/2019,Schools 234615,Educaterers Ltd,51505872,R4102,Catering Services & Supplies,"3,737.54",10/04/2019,Schools 234615,Educaterers Ltd,51502181,R4102,Catering Services & Supplies,"2,402.95",10/04/2019,Schools 234615,Educaterers Ltd,51502155,R4102,Catering Services & Supplies,"2,787.08",10/04/2019,Schools 234615,Educaterers Ltd,51501641,R4102,Catering Services & Supplies,895.85,10/04/2019,Schools 234615,Educaterers Ltd,51505935,R4102,Catering Services & Supplies,"3,035.35",10/04/2019,Schools 234615,Educaterers Ltd,51502362,R4102,Catering Services & Supplies,"2,459.81",11/04/2019,Schools 234615,Educaterers Ltd,51502498,R4102,Catering Services & Supplies,940.30,11/04/2019,Schools 234615,Educaterers Ltd,51503092,R4102,Catering Services & Supplies,"1,631.75",11/04/2019,Schools 234615,Educaterers Ltd,51503092,R4102,Catering Services & Supplies,"1,392.50",11/04/2019,Schools 234615,Educaterers Ltd,51503344,R4102,Catering Services & Supplies,"1,401.20",11/04/2019,Schools 234615,Educaterers Ltd,51503344,R4102,Catering Services & Supplies,"1,089.00",11/04/2019,Schools 234615,Educaterers Ltd,51503198,R4102,Catering Services & Supplies,"4,546.86",11/04/2019,Schools 234615,Educaterers Ltd,51501692,R4102,Catering Services & Supplies,"4,590.21",11/04/2019,Schools 234615,Educaterers Ltd,51505368,R4102,Catering Services & Supplies,"4,436.87",11/04/2019,Schools 234615,Educaterers Ltd,51503116,R4102,Catering Services & Supplies,"2,380.65",11/04/2019,Schools 234615,Educaterers Ltd,51503116,R4102,Catering Services & Supplies,"1,994.87",11/04/2019,Schools 234615,Educaterers Ltd,51506676,R4102,Catering Services & Supplies,"2,086.15",11/04/2019,Schools 234615,Educaterers Ltd,51506676,R4102,Catering Services & Supplies,"1,346.40",11/04/2019,Schools 234615,Educaterers Ltd,51503645,R4102,Catering Services & Supplies,"3,144.73",11/04/2019,Schools 234615,Educaterers Ltd,51504921,R4102,Catering Services & Supplies,"4,194.29",11/04/2019,Schools 234615,Educaterers Ltd,51503175,R4102,Catering Services & Supplies,"1,747.60",11/04/2019,Schools 234615,Educaterers Ltd,51503175,R4102,Catering Services & Supplies,"1,651.99",11/04/2019,Schools 234615,Educaterers Ltd,51502493,R4102,Catering Services & Supplies,"2,188.35",11/04/2019,Schools 234615,Educaterers Ltd,51502493,R4102,Catering Services & Supplies,952.60,11/04/2019,Schools 234615,Educaterers Ltd,51502493,R4102,Catering Services & Supplies,645.90,11/04/2019,Schools 234615,Educaterers Ltd,51504241,R4102,Catering Services & Supplies,"2,319.91",11/04/2019,Schools 234615,Educaterers Ltd,51502764,R4102,Catering Services & Supplies,"1,501.21",11/04/2019,Schools 234615,Educaterers Ltd,51502764,R4102,Catering Services & Supplies,"1,141.80",11/04/2019,Schools 234615,Educaterers Ltd,51502764,R4102,Catering Services & Supplies,"1,845.15",11/04/2019,Schools 234615,Educaterers Ltd,51503592,R4102,Catering Services & Supplies,791.25,11/04/2019,Schools 234615,Educaterers Ltd,51503592,R4102,Catering Services & Supplies,624.80,11/04/2019,Schools 234615,Educaterers Ltd,51503592,R4102,Catering Services & Supplies,998.35,11/04/2019,Schools 234615,Educaterers Ltd,51502493,R4102,Catering Services & Supplies,"2,139.64",11/04/2019,Schools 234615,Educaterers Ltd,51511939,R4102,Catering Services & Supplies,"4,867.77",26/04/2019,Schools 234615,Educaterers Ltd,51512413,R4102,Catering Services & Supplies,"2,288.25",26/04/2019,Schools 234615,Educaterers Ltd,51512416,R4102,Catering Services & Supplies,"2,998.70",26/04/2019,Schools 234615,Educaterers Ltd,51512413,R4102,Catering Services & Supplies,"1,593.51",26/04/2019,Schools 234615,Educaterers Ltd,51510425,R4102,Catering Services & Supplies,"6,407.19",29/04/2019,Schools 234615,Educaterers Ltd,51509761,R4102,Catering Services & Supplies,"1,291.40",29/04/2019,Schools 234615,Educaterers Ltd,51510435,R4102,Catering Services & Supplies,"1,225.08",29/04/2019,Schools 234615,Educaterers Ltd,51510435,R4102,Catering Services & Supplies,"1,903.50",29/04/2019,Schools 234615,Educaterers Ltd,51509761,R4102,Catering Services & Supplies,"1,928.25",29/04/2019,Schools 234615,Educaterers Ltd,51512462,R4102,Catering Services & Supplies,"5,062.44",30/04/2019,Schools 234615,Educaterers Ltd,51512491,R4102,Catering Services & Supplies,542.49,30/04/2019,Schools 234615,Educaterers Ltd,51512491,R4102,Catering Services & Supplies,829.40,30/04/2019,Schools 234615,Educaterers Ltd,51512491,R4102,Catering Services & Supplies,"1,390.50",30/04/2019,Schools ,Edward Knight Lettings,8640,,,"1,700.00",10/04/2019,People 204614,EE Ltd (Orange Airtime ****1263),51506934,R4513,Telephones & Broadband,966.07,09/04/2019,Communities 204614,EE Ltd (Orange Airtime ****1263),51506933,R4513,Telephones & Broadband,743.09,09/04/2019,Communities 233366,efireservice,51497335,R4512,Software,"8,490.88",03/04/2019,Communities 238279,Elite Sports Development Company UK Ltd,51497704,R4441,Professional Fees,600.00,03/04/2019,Schools 238442,Ellern Mede School Ltd,51511897,R5702,Payments to External Contractors,525.00,15/04/2019,Communities 238442,Ellern Mede School Ltd,51503873,R5702,Payments to External Contractors,"4,185.00",18/04/2019,Communities 236869,Elucidate Consulting Ltd,51500264,R1101,Agency Staff Pay,"3,250.00",09/04/2019,Resources 235249,Elysium Healthcare Ltd (****4642),51510104,R5702,Payments to External Contractors,"2,240.00",17/04/2019,Communities 202022,Emergency One UK Ltd,51497882,R3301,Staff Travel,"1,787.71",04/04/2019,Communities 202022,Emergency One UK Ltd,51497882,R4601,"Conferences, Staff Accommodation & Subsistence","2,050.00",04/04/2019,Communities 202022,Emergency One UK Ltd,51497882,R4601,"Conferences, Staff Accommodation & Subsistence",605.00,04/04/2019,Communities 238242,Empowering Learning Ltd,51501503,R1101,Agency Staff Pay,"1,351.46",11/04/2019,Schools 238242,Empowering Learning Ltd,51505889,R1101,Agency Staff Pay,"1,031.85",12/04/2019,Schools 238242,Empowering Learning Ltd,51510716,R1101,Agency Staff Pay,"1,367.66",18/04/2019,Schools 220152,Encore Personnel Services Ltd,51515167,R1101,Agency Staff Pay,724.07,29/04/2019,Communities 230211,Encounter Consulting Ltd,51505128,R5702,Payments to External Contractors,"9,600.00",18/04/2019,Communities 224736,Entrust Care Partnership C.I.C (****6347),51497420,R5702,Payments to External Contractors,515.09,03/04/2019,Communities 202050,Envirocare Midlands Ltd,51504773,C1030,"New Construction, Conversion & Renovation","1,600.00",12/04/2019,Capital 202050,Envirocare Midlands Ltd,51506063,C1030,"New Construction, Conversion & Renovation","2,650.00",24/04/2019,Capital ,Enviroment Agency,20952,,,890.00,24/04/2019,Communites 235211,Equality and Inclusion Partnership (EQuIP),51497307,R5702,Payments to External Contractors,"11,875.00",03/04/2019,Communities 202062,Equine Learning CIC,51509269,R5702,Payments to External Contractors,900.00,12/04/2019,Communities 202062,Equine Learning CIC,51509268,R5702,Payments to External Contractors,540.00,12/04/2019,Communities 235351,Ercall Wood Academy,51503328,R6109,Funding payment to Academies and Non WCC Schools,600.00,12/04/2019,Communities 230498,Eryri Arboriculture and Consultancy,51497790,R2751,Grounds Maintenance,807.50,03/04/2019,People 202076,ESP Systex Ltd,51498742,R4505,ICT Supplies / Consumables,"1,568.23",05/04/2019,Communities 215263,ESPO Energy,51503620,R2102,Energy Costs,620.97,02/04/2019,Schools 215263,ESPO Energy,51504244,R2102,Energy Costs,633.61,03/04/2019,People 215263,ESPO Energy,51511757,R2102,Energy Costs,599.46,26/04/2019,Communities 215263,ESPO Energy,51514012,R2102,Energy Costs,"3,424.84",26/04/2019,Resources 215263,ESPO Energy,51515315,R2102,Energy Costs,976.23,26/04/2019,Resources 215263,ESPO Energy,51514027,R2102,Energy Costs,737.40,26/04/2019,Resources 215263,ESPO Energy,51514016,R2102,Energy Costs,"4,636.63",26/04/2019,Resources 215263,ESPO Energy,51515293,R2102,Energy Costs,"1,209.22",26/04/2019,Resources 215263,ESPO Energy,51514023,R2102,Energy Costs,719.53,26/04/2019,Resources 215263,ESPO Energy,51514026,R2102,Energy Costs,"2,156.40",26/04/2019,Resources 215263,ESPO Energy,51515451,R2102,Energy Costs,657.72,29/04/2019,Resources 215263,ESPO Energy,51515309,R2102,Energy Costs,593.78,29/04/2019,Resources 215263,ESPO Energy,51515238,R2102,Energy Costs,506.65,29/04/2019,Resources 215263,ESPO Energy,51515234,R2102,Energy Costs,648.35,29/04/2019,Resources 215263,ESPO Energy,51515470,R2102,Energy Costs,740.66,30/04/2019,Resources 215263,ESPO Energy,51515469,R2102,Energy Costs,547.35,30/04/2019,Resources 215263,ESPO Energy,51515454,R2102,Energy Costs,-609.69,30/04/2019,Resources 215263,ESPO Energy,51515430,R2102,Energy Costs,643.96,30/04/2019,Resources 215263,ESPO Energy,51515429,R2102,Energy Costs,532.72,30/04/2019,Resources 215263,ESPO Energy,51515423,R2102,Energy Costs,541.12,30/04/2019,Resources 215263,ESPO Energy,51515420,R2102,Energy Costs,"1,492.65",30/04/2019,Resources 215263,ESPO Energy,51515262,R2102,Energy Costs,"1,830.63",30/04/2019,Resources 215263,ESPO Energy,51515260,R2102,Energy Costs,676.37,30/04/2019,Resources 215263,ESPO Energy,51515258,R2102,Energy Costs,-502.44,30/04/2019,Resources 202079,Esri (UK) Ltd,51505151,R4506,IT Support & Maintenance,"12,032.00",18/04/2019,People 209269,Essex County Council,51511938,R4029,Licences (Incl Tv),"1,211.00",15/04/2019,Schools 209269,Essex County Council,51504760,R4441,Professional Fees,"1,211.00",18/04/2019,Schools 238390,Evans Derry Solicitors,51507934,R4928,Other Insurance Claims,"9,844.89",04/04/2019,Other Services 238390,Evans Derry Solicitors,51507933,R4928,Other Insurance Claims,720.00,04/04/2019,Other Services 219393,E-voice Speech Recognition Ltd,51501660,R4512,Software,794.00,12/04/2019,Resources 209286,Excitech Ltd,51503415,R4512,Software,"17,460.00",17/04/2019,Communities 202114,Exegesis Spatial Data Management,51508867,R4506,IT Support & Maintenance,"9,308.00",09/04/2019,Communities 220376,Exhall Old School Community Association Ltd,51504021,R5501,Grants / Donations to External Organisations,600.00,10/04/2019,Communities 237036,FB Fire Technologies Ltd,51506802,C1010,Acquisition Of New Assets,"44,804.00",26/04/2019,Capital 206633,FCC Recycling (UK) Ltd,51509496,R5702,Payments to External Contractors,"61,604.17",10/04/2019,Communities 206633,FCC Recycling (UK) Ltd,51513102,R5702,Payments to External Contractors,"-25,226.40",18/04/2019,Communities 206633,FCC Recycling (UK) Ltd,51504899,R5841,Landfill Tax Payments,"110,246.47",18/04/2019,Communities 206633,FCC Recycling (UK) Ltd,51502695,R5702,Payments to External Contractors,"25,226.40",18/04/2019,Communities 206633,FCC Recycling (UK) Ltd,51504899,R5702,Payments to External Contractors,"25,655.99",18/04/2019,Communities 202163,FG Library Products Ltd,51511818,R4008,Equipment - Access To Work,801.00,16/04/2019,Resources 221752,Fine Futures Ltd ****0268,51510455,R1101,Agency Staff Pay,"1,350.00",11/04/2019,People 202187,Fire Service College Ltd,51502507,R1601,Training,"13,957.01",12/04/2019,Communities ,Firefighter Protection,349,,,509.09,10/04/2019,Communites 230592,First Source Flooring,51504863,R2002,Building Maintenance,"2,644.00",18/04/2019,Communities 202203,Fitzgerald Contractors Ltd,51513854,C1030,"New Construction, Conversion & Renovation","111,958.14",24/04/2019,Capital 202203,Fitzgerald Contractors Ltd,51513871,C1030,"New Construction, Conversion & Renovation","143,185.50",24/04/2019,Capital 203984,Flogas Britain Ltd,51500391,R4015,Equipment Repair & Maintenance,708.50,10/04/2019,Communities 214705,Floor-Wise Contracts,51507551,R2501,Fixtures & Fittings,"3,818.91",26/04/2019,People 235215,Fluent Interaction Ltd,51504192,R4441,Professional Fees,"2,250.00",18/04/2019,Resources 226551,Food and Farming Compliance Ltd,51505972,R5702,Payments to External Contractors,937.20,24/04/2019,Communities 208722,Forensics Ltd T/A Alere Forensics,51498507,R4615,Coroner/Mortuary/Pathology Fees,805.00,05/04/2019,Other Services 208722,Forensics Ltd T/A Alere Forensics,51505130,R4615,Coroner/Mortuary/Pathology Fees,860.00,18/04/2019,Other Services 208722,Forensics Ltd T/A Alere Forensics,51505884,R4615,Coroner/Mortuary/Pathology Fees,965.00,24/04/2019,Other Services 236802,Fortem Solutions Ltd,51503553,C1030,"New Construction, Conversion & Renovation","108,364.32",02/04/2019,Capital 236802,Fortem Solutions Ltd,51494135,C1030,"New Construction, Conversion & Renovation","-147,043.85",02/04/2019,Capital 236802,Fortem Solutions Ltd,51503557,C1030,"New Construction, Conversion & Renovation","74,814.39",02/04/2019,Capital 236802,Fortem Solutions Ltd,51503551,C1030,"New Construction, Conversion & Renovation","100,514.41",02/04/2019,Capital 236802,Fortem Solutions Ltd,51494138,C1030,"New Construction, Conversion & Renovation","163,128.57",02/04/2019,Capital 236802,Fortem Solutions Ltd,51494121,C1030,"New Construction, Conversion & Renovation","147,043.85",02/04/2019,Capital 236802,Fortem Solutions Ltd,51494115,C1030,"New Construction, Conversion & Renovation","-163,128.57",02/04/2019,Capital 236802,Fortem Solutions Ltd,51513787,C1030,"New Construction, Conversion & Renovation","21,541.29",26/04/2019,Capital 236802,Fortem Solutions Ltd,51511351,C1030,"New Construction, Conversion & Renovation","209,104.57",29/04/2019,Capital 202235,Fortress Recycling Ltd,51499798,R2601,Other Building Services,518.33,05/04/2019,Schools 232749,Four Straight Lines Ltd,51500301,R5702,Payments to External Contractors,"2,000.00",10/04/2019,Communities ,Franke Coffee Systems,3150,,,787.24,26/04/2019,Communites 224583,Freedom Fostering Ltd,50736666,R5822,Foster Care Payments - External Provision,-720.00,26/04/2019,People 224583,Freedom Fostering Ltd,50763171,R5822,Foster Care Payments - External Provision,672.00,26/04/2019,People 230177,Freshstart in Education,51512058,R5702,Payments to External Contractors,"4,410.00",26/04/2019,Communities 230177,Freshstart in Education,51512084,R5702,Payments to External Contractors,"1,470.00",30/04/2019,Communities ,Frontline Safety (UK),26098,,,739.54,02/04/2019,Communites 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51503583,R2024,Property Services Electrical (LE),"4,670.10",12/04/2019,Resources 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51507930,C1030,"New Construction, Conversion & Renovation","108,093.80",08/04/2019,Capital 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51507929,C1030,"New Construction, Conversion & Renovation","281,747.82",08/04/2019,Capital 231445,Galliford Try Infrastructure Ltd - Highways Capital Projects,51513819,C1030,"New Construction, Conversion & Renovation","63,031.25",23/04/2019,Capital 206449,Gamma Business Communications Ltd,51511411,C1010,Acquisition Of New Assets,"15,192.35",12/04/2019,Capital 206449,Gamma Business Communications Ltd,51511413,R4513,Telephones & Broadband,"19,453.60",24/04/2019,Resources 214834,Gartner UK Ltd,51494381,R4409,Consultancy,"95,000.00",09/04/2019,Resources 238564,Gel Ltd t/a Healthwork,51506926,R1408,Other Staffing Costs,"1,563.20",09/04/2019,Communities 100120,Genesis Homes (Essex) Ltd (Newstead Lodge),51501986,R5807,Social Care Block Contracts,"4,714.60",12/04/2019,People 202363,George Eliot Hospital NHS Foundation Trust,51503145,R5702,Payments to External Contractors,"625,000.00",12/04/2019,Communities 202363,George Eliot Hospital NHS Foundation Trust,51506136,R4615,Coroner/Mortuary/Pathology Fees,"3,336.80",24/04/2019,Other Services 215288,GG Trading Ltd T/A Caremark,51510424,R5805,Homecare - External Domiciliary,"1,578.54",17/04/2019,People 100069,Gildawood Court,51502584,R5807,Social Care Block Contracts,504.00,03/04/2019,People 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51507543,R4030,Materials,"2,818.03",26/04/2019,Communities 231174,Glendale Countryside Ltd (PSS),51512879,R2751,Grounds Maintenance,700.00,17/04/2019,Resources 228204,Global Radio Services Ltd,51497712,R5802,Substitute Care,"2,000.00",03/04/2019,People 202398,Gloucestershire County Council,51498115,R6107,SEN Statements Funding,"1,818.25",04/04/2019,Communities 202412,Goldcrest Cleaning Ltd,51508816,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,136.16",12/04/2019,Schools 202414,Goldhill Contracting Ltd,51498261,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",606.10,04/04/2019,Schools ,Gopak Ltd,25194,,,"2,964.77",12/04/2019,Communites 234450,Go-Pro Elite Coaching,51503958,R4441,Professional Fees,"2,445.00",18/04/2019,Schools 210453,Gowling WLG,51506995,C1050,External Fees,"2,689.60",26/04/2019,Capital 238607,Gracewells Care Ltd,51508814,R5806,Residential Care,"14,450.00",17/04/2019,People 214288,Grant Thornton UK LLP,51504847,R4413,External Audit Fees,"18,199.00",05/04/2019,Other Services 237892,Granville Academy (The de Ferrers Trust),51480677,R6109,Funding payment to Academies and Non WCC Schools,600.00,08/04/2019,Communities 237892,Granville Academy (The de Ferrers Trust),51506633,R6109,Funding payment to Academies and Non WCC Schools,600.00,08/04/2019,Communities 202434,Grapevine Coventry & Warwickshire Ltd,51501991,R5807,Social Care Block Contracts,"20,000.00",12/04/2019,People 202434,Grapevine Coventry & Warwickshire Ltd,51507544,R5807,Social Care Block Contracts,"89,607.00",26/04/2019,People 224479,Green Park Interims & Executive Ltd,51499622,R1101,Agency Staff Pay,"18,360.00",05/04/2019,Resources 202456,Griffiths & Armour,51512346,R4927,Other Insurance Premiums / Charges,"16,066.40",25/04/2019,Other Services 202456,Griffiths & Armour,51512350,R2802,Premises Insurance,"15,106.07",25/04/2019,Other Services 202456,Griffiths & Armour,51512347,R2802,Premises Insurance,"542,638.19",26/04/2019,Other Services 202457,Groupcall Ltd,51503189,R4513,Telephones & Broadband,515.00,17/04/2019,Schools 202464,Guest Motors Ltd,51506988,R4506,IT Support & Maintenance,"2,328.00",26/04/2019,Communities 202475,GVA Grimley Ltd t/a Bilfinger GVA,51498978,R2751,Grounds Maintenance,"1,327.69",05/04/2019,Communities 202510,Hampton Magna Pre-School,51514847,R6107,SEN Statements Funding,665.00,26/04/2019,Communities 236074,Hampton's Resourcing Ltd,51498739,R4409,Consultancy,"7,229.00",05/04/2019,Other Services 236074,Hampton's Resourcing Ltd,51501628,R4409,Consultancy,"3,614.50",12/04/2019,Other Services 236074,Hampton's Resourcing Ltd,51504257,R4409,Consultancy,"3,614.50",16/04/2019,Other Services 236074,Hampton's Resourcing Ltd,51506901,R1101,Agency Staff Pay,"3,470.85",26/04/2019,People ,Harlech Foodservice Lt,5284,,,664.82,23/04/2019,Communites ,Harlech Foodservice Ltd,7608,,,713.38,12/04/2019,Communites ,Harlech Foodservice Ltd,9437,,,748.01,24/04/2019,Communites 223683,Harris Church of England Academy,51514410,R6107,SEN Statements Funding,"4,477.00",26/04/2019,Communities 238026,Harris Sign Group Ltd,51500604,R4310,"Printing, Photocopying and Reprographics",516.00,05/04/2019,Resources 238026,Harris Sign Group Ltd,51510871,R4008,Equipment - Access To Work,"2,912.00",30/04/2019,Resources 238026,Harris Sign Group Ltd,51510870,R4008,Equipment - Access To Work,"8,421.00",30/04/2019,Resources 235342,Hartmore Education Ltd,51503220,R6107,SEN Statements Funding,"16,900.00",17/04/2019,Communities 217973,Hartshill School (Academy),51514375,R6107,SEN Statements Funding,"11,213.00",26/04/2019,Communities 211171,Hastings House Medical Centre,51515058,R5702,Payments to External Contractors,500.10,30/04/2019,Communities 207707,Haymarket Media (Advertising) (****9937),51505673,R4058,"Books, Newspapers & Publications","1,965.00",24/04/2019,Resources 207695,Hays Specialist Recruitment Ltd,51501179,R1101,Agency Staff Pay,"1,091.35",05/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51500209,R1101,Agency Staff Pay,"1,104.95",05/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51500211,R1101,Agency Staff Pay,748.92,05/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51502566,R1101,Agency Staff Pay,"1,097.40",05/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51503951,R1101,Agency Staff Pay,560.75,10/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51503957,R1101,Agency Staff Pay,"1,844.00",10/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51501092,R1101,Agency Staff Pay,641.90,11/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51507004,R1101,Agency Staff Pay,"1,018.72",12/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51502765,R1101,Agency Staff Pay,748.92,12/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51502763,R1101,Agency Staff Pay,"1,104.95",12/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51503111,R1101,Agency Staff Pay,661.65,17/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51504882,R1101,Agency Staff Pay,"1,018.72",17/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51505394,R1101,Agency Staff Pay,748.92,18/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51505395,R1101,Agency Staff Pay,"1,104.95",18/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51507810,R1101,Agency Staff Pay,"1,018.72",26/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51512435,R1101,Agency Staff Pay,"1,179.95",30/04/2019,Schools 207695,Hays Specialist Recruitment Ltd,51512449,R1101,Agency Staff Pay,"1,179.95",30/04/2019,Schools 100035,Heart Of England Mencap - STRATFORD (****8427),51505431,R5807,Social Care Block Contracts,"13,451.21",12/04/2019,People 100035,Heart Of England Mencap - STRATFORD (****8427),51515400,R5807,Social Care Block Contracts,"49,437.31",30/04/2019,People 222605,Heartwood Church of England Academy Trust - Austrey CofE Primary School - Academy,51514435,R6107,SEN Statements Funding,650.00,26/04/2019,Communities 235001,Heathcote Primary School (Academy),51514418,R6107,SEN Statements Funding,"1,094.00",26/04/2019,Communities 202605,Hempsall Consultancies Ltd,51503137,R5702,Payments to External Contractors,"2,375.00",12/04/2019,Communities 212438,Henley In Arden School - Academy,51514401,R6107,SEN Statements Funding,"1,782.00",26/04/2019,Communities 222602,Henley Primary School - Academy,51503864,R4441,Professional Fees,600.00,18/04/2019,Communities 222602,Henley Primary School - Academy,51514397,R6107,SEN Statements Funding,"1,383.00",26/04/2019,Communities 214170,Henley-in-Arden Medical Centre,51515022,R5702,Payments to External Contractors,504.00,30/04/2019,Communities 223680,Henry Hinde Junior School - Academy,51514366,R6107,SEN Statements Funding,"1,650.00",26/04/2019,Communities 202627,Herefordshire County Council ****3338,51500664,R6107,SEN Statements Funding,"2,375.00",11/04/2019,Communities 202627,Herefordshire County Council ****3338,51500654,R6107,SEN Statements Funding,"5,700.00",11/04/2019,Communities 202627,Herefordshire County Council ****3338,51504573,R5203,Payments / Contributions to Public Sector Organisations,"2,347.00",18/04/2019,Communities 202627,Herefordshire County Council ****3338,51504573,R5203,Payments / Contributions to Public Sector Organisations,"2,595.00",18/04/2019,Communities ,Hi Express,32879,,,510.42,23/04/2019,Communites 230576,High Grange Specialist School,51506077,R6107,SEN Statements Funding,"31,263.75",17/04/2019,Communities 213430,Higham Lane School Academy,51503453,R3204,Home To School / College Transport,"2,566.00",18/04/2019,Communities 213430,Higham Lane School Academy,51503456,R5702,Payments to External Contractors,"17,985.58",18/04/2019,Communities 213430,Higham Lane School Academy,51514379,R6107,SEN Statements Funding,"8,298.00",26/04/2019,Communities 233310,Hire This Ltd,51507016,R4008,Equipment - Access To Work,735.00,26/04/2019,Communities 212310,Hogrefe Ltd,51498720,R4030,Materials,"1,471.00",04/04/2019,Communities 233578,Home Office,51504168,R4029,Licences (Incl Tv),"16,567.41",18/04/2019,Communities 233578,Home Office,51504601,R4029,Licences (Incl Tv),"16,567.41",18/04/2019,Communities 237812,Home on the Range Ltd,51508890,R5702,Payments to External Contractors,"1,890.00",09/04/2019,Communities 201314,Housing and Care 21,51505356,R5807,Social Care Block Contracts,"3,578.40",05/04/2019,People 201314,Housing and Care 21,51505327,R5807,Social Care Block Contracts,"3,578.40",05/04/2019,People 201314,Housing and Care 21,51505323,R5807,Social Care Block Contracts,894.60,05/04/2019,People 201314,Housing and Care 21,51505324,R5807,Social Care Block Contracts,"3,578.40",05/04/2019,People 201314,Housing and Care 21,51505326,R5807,Social Care Block Contracts,"3,578.40",05/04/2019,People 201314,Housing and Care 21,51505329,R5807,Social Care Block Contracts,"3,578.40",05/04/2019,People 201314,Housing and Care 21,51505422,R5806,Residential Care,835.48,12/04/2019,People 201314,Housing and Care 21,51505420,R5806,Residential Care,739.72,12/04/2019,People 201314,Housing and Care 21,51505426,R5806,Residential Care,"1,828.25",18/04/2019,People 201314,Housing and Care 21,51505330,R5807,Social Care Block Contracts,"1,533.60",18/04/2019,People 201314,Housing and Care 21,51498931,R5806,Residential Care,739.72,23/04/2019,People 231337,Huntercombe Hospital Stafford,51500323,R5702,Payments to External Contractors,"1,650.00",10/04/2019,Communities 231337,Huntercombe Hospital Stafford,51503081,R5702,Payments to External Contractors,"1,485.00",17/04/2019,Communities 229083,HYVA UK Ltd,51512799,R4030,Materials,"1,229.80",18/04/2019,Communities 222547,I.M. Properties Development Ltd c/o GVA Ltd (PMA321),51510707,R2751,Grounds Maintenance,"1,327.70",12/04/2019,Communities 208324,Ian Williams Ltd,51498847,C1030,"New Construction, Conversion & Renovation","5,738.96",03/04/2019,Capital 208324,Ian Williams Ltd,51508147,R2022,Property Services Building (LB),"1,981.32",03/04/2019,Resources 208324,Ian Williams Ltd,51508156,R2022,Property Services Building (LB),543.58,03/04/2019,Resources 208324,Ian Williams Ltd,51508138,R2022,Property Services Building (LB),632.77,03/04/2019,Resources 208324,Ian Williams Ltd,51508162,R2022,Property Services Building (LB),988.24,03/04/2019,Resources 208324,Ian Williams Ltd,51508149,R2022,Property Services Building (LB),738.65,03/04/2019,Resources 208324,Ian Williams Ltd,51503672,C1030,"New Construction, Conversion & Renovation","8,620.20",10/04/2019,Capital 208324,Ian Williams Ltd,51513623,R2022,Property Services Building (LB),713.55,26/04/2019,Resources 208324,Ian Williams Ltd,51513655,R2022,Property Services Building (LB),726.70,26/04/2019,Resources 208324,Ian Williams Ltd,51509958,R2022,Property Services Building (LB),773.84,26/04/2019,Resources 208324,Ian Williams Ltd,51513490,R2022,Property Services Building (LB),506.73,26/04/2019,Resources 208324,Ian Williams Ltd,51513503,R2022,Property Services Building (LB),539.60,26/04/2019,Resources 208324,Ian Williams Ltd,51513654,R2022,Property Services Building (LB),792.89,26/04/2019,Resources 208324,Ian Williams Ltd,51509966,R2022,Property Services Building (LB),"1,244.03",26/04/2019,Resources 208324,Ian Williams Ltd,51513505,R2022,Property Services Building (LB),600.35,26/04/2019,Resources 208324,Ian Williams Ltd,51513566,R2022,Property Services Building (LB),713.55,26/04/2019,Resources 208324,Ian Williams Ltd,51513633,R2022,Property Services Building (LB),997.92,26/04/2019,Resources 208324,Ian Williams Ltd,51513506,R2022,Property Services Building (LB),619.93,26/04/2019,Resources 208324,Ian Williams Ltd,51513470,R2022,Property Services Building (LB),693.44,26/04/2019,Resources 208324,Ian Williams Ltd,51513686,R2022,Property Services Building (LB),805.50,26/04/2019,Resources 208324,Ian Williams Ltd,51513461,R2022,Property Services Building (LB),602.98,26/04/2019,Resources 202783,Ideal Tanks & Pumps Ltd,51507079,R4506,IT Support & Maintenance,"9,990.19",05/04/2019,Communities 236768,IDP Group,51499162,R5702,Payments to External Contractors,"1,000.00",05/04/2019,Communities 236768,IDP Group,51499165,R5702,Payments to External Contractors,"3,500.00",05/04/2019,Communities 230108,Inclusive Children's Therapy Services Ltd,51507808,R5702,Payments to External Contractors,504.60,08/04/2019,Communities 230108,Inclusive Children's Therapy Services Ltd,51507805,R5702,Payments to External Contractors,658.50,08/04/2019,Communities 202793,"Inclusive Leisure, Education, Activities Project (Ileap)",51505955,R5501,Grants / Donations to External Organisations,"1,482.50",24/04/2019,Communities ,Industrial Brushware Ltd,6246,,,"1,569.06",08/04/2019,Communites 202841,Infor (United Kingdom) Ltd,51509131,R4409,Consultancy,"2,550.00",18/04/2019,Resources 204625,Initial OS Education Ltd,51503015,R6107,SEN Statements Funding,"16,720.00",12/04/2019,Communities 204625,Initial OS Education Ltd,51502538,R6107,SEN Statements Funding,"7,072.37",12/04/2019,Communities 204625,Initial OS Education Ltd,51502531,R6107,SEN Statements Funding,"9,335.53",12/04/2019,Communities 204625,Initial OS Education Ltd,51503075,R6107,SEN Statements Funding,"16,720.00",12/04/2019,Communities 204625,Initial OS Education Ltd,51511600,R6107,SEN Statements Funding,"16,720.00",16/04/2019,Communities 204625,Initial OS Education Ltd,51511601,R6107,SEN Statements Funding,"16,720.00",16/04/2019,Communities 204625,Initial OS Education Ltd,51503014,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503010,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503005,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503065,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503067,R6107,SEN Statements Funding,"17,916.67",17/04/2019,Communities 204625,Initial OS Education Ltd,51503069,R6107,SEN Statements Funding,"17,916.67",17/04/2019,Communities 204625,Initial OS Education Ltd,51503070,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503071,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503076,R6107,SEN Statements Funding,"17,916.67",17/04/2019,Communities 204625,Initial OS Education Ltd,51503019,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503016,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503062,R6107,SEN Statements Funding,"17,916.67",17/04/2019,Communities 204625,Initial OS Education Ltd,51503020,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503021,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503022,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503025,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503027,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503030,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503031,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503035,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503037,R6107,SEN Statements Funding,"17,917.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503038,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503042,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503043,R6107,SEN Statements Funding,"17,917.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503044,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503045,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503046,R6107,SEN Statements Funding,"15,682.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503047,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503048,R6107,SEN Statements Funding,"16,720.00",17/04/2019,Communities 204625,Initial OS Education Ltd,51503049,R5702,Payments to External Contractors,"16,720.00",17/04/2019,Communities 202860,Inprint Colour Ltd,51507759,R4310,"Printing, Photocopying and Reprographics",865.00,26/04/2019,Communities 201780,Insight Counselling Coaching & Support Services,51506042,R4409,Consultancy,"15,000.00",03/04/2019,Communities 202877,Insulation Contracting Services,51510437,C1030,"New Construction, Conversion & Renovation",665.00,18/04/2019,Capital 220816,Integra Technology Solutions,51501043,R2002,Building Maintenance,"3,329.93",11/04/2019,People 220816,Integra Technology Solutions,51512490,R2002,Building Maintenance,848.75,18/04/2019,Communities 220816,Integra Technology Solutions,51512519,R2002,Building Maintenance,823.75,18/04/2019,Communities 202898,Iron Mountain Secure Shredding Ltd,51515979,R4441,Professional Fees,"8,935.91",30/04/2019,Resources 238273,ISBL Trading Ltd,51492435,R1601,Training,"3,540.00",11/04/2019,Resources 210794,ITW Ltd t/a Avery Weigh-Tronix Ltd,51499172,R4015,Equipment Repair & Maintenance,"3,115.00",05/04/2019,Communities 202914,J & B Electrical Contractors Ltd,51502841,R4503,Hardware,"1,017.34",17/04/2019,Resources 202914,J & B Electrical Contractors Ltd,51505405,R4503,Hardware,748.00,18/04/2019,Resources 225337,J R Education Ltd t/a Meadow View Farm School,51497887,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497877,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497875,R6107,SEN Statements Funding,"16,666.67",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497874,R6107,SEN Statements Funding,"16,666.67",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497873,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497872,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497868,R6107,SEN Statements Funding,"16,666.66",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497867,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497866,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497865,R6107,SEN Statements Funding,"15,200.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497864,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497862,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51497885,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51499641,R6107,SEN Statements Funding,"1,382.00",05/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51505674,R6107,SEN Statements Funding,"5,252.00",24/04/2019,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51505682,R6107,SEN Statements Funding,"5,252.00",24/04/2019,Communities 231215,Jack Moody Recycling Ltd,51512010,R5702,Payments to External Contractors,"2,440.85",30/04/2019,Communities 231215,Jack Moody Recycling Ltd,51512010,R5702,Payments to External Contractors,"1,731.02",30/04/2019,Communities 231215,Jack Moody Recycling Ltd,51512010,R5702,Payments to External Contractors,744.48,30/04/2019,Communities 231215,Jack Moody Recycling Ltd,51512010,R5702,Payments to External Contractors,"2,909.12",30/04/2019,Communities 231215,Jack Moody Recycling Ltd,51512010,R5702,Payments to External Contractors,"2,724.98",30/04/2019,Communities 231215,Jack Moody Recycling Ltd,51512010,R5702,Payments to External Contractors,"5,379.91",30/04/2019,Communities 226218,Jacobs UK Ltd,51508786,C1030,"New Construction, Conversion & Renovation","15,979.01",10/04/2019,Capital 226218,Jacobs UK Ltd,51508785,R1101,Agency Staff Pay,"2,505.15",16/04/2019,Communities 238200,Jafre Ltd t/a Interprint,51502122,R4310,"Printing, Photocopying and Reprographics",807.00,12/04/2019,Resources 203042,James Coles and Sons - Nurseries Ltd,51505861,R4030,Materials,"1,729.00",24/04/2019,Communities 203042,James Coles and Sons - Nurseries Ltd,51505850,R4030,Materials,851.20,24/04/2019,Communities 203042,James Coles and Sons - Nurseries Ltd,51505851,R4030,Materials,714.00,24/04/2019,Communities 238518,JMC Publications (Midlands) Ltd,51513788,R4409,Consultancy,"4,200.00",29/04/2019,Resources 236464,JMCG Consultancy Services Ltd,51504303,R4409,Consultancy,"5,144.60",18/04/2019,Communities ,John Boyle Solicitors,1769,,,570.00,10/04/2019,People 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51515107,R5704,Public Transport,"17,720.00",25/04/2019,Communities 203272,Just Teachers Ltd,51498026,R1101,Agency Staff Pay,"1,008.40",03/04/2019,Schools 203272,Just Teachers Ltd,51499149,R1101,Agency Staff Pay,"1,698.38",05/04/2019,Schools 203272,Just Teachers Ltd,51504910,R1101,Agency Staff Pay,"1,008.40",05/04/2019,Schools 203272,Just Teachers Ltd,51502079,R1101,Agency Staff Pay,"1,893.26",12/04/2019,Schools 203272,Just Teachers Ltd,51504926,R1101,Agency Staff Pay,"1,008.40",18/04/2019,Schools 203272,Just Teachers Ltd,51506927,R1101,Agency Staff Pay,"1,469.84",26/04/2019,Schools 203272,Just Teachers Ltd,51512443,R1101,Agency Staff Pay,"1,008.40",30/04/2019,Schools 203272,Just Teachers Ltd,51512436,R1101,Agency Staff Pay,923.22,30/04/2019,Schools ,Karpet Kingdom,2169,,,592.15,29/04/2019,People 234989,KCLS Ltd t/a Astrum Commercial Cleaning,51497856,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,574.50",03/04/2019,Schools 234989,KCLS Ltd t/a Astrum Commercial Cleaning,51512400,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",868.17,24/04/2019,Schools ,Keltruck Limited,43871,,,"1,726.00",16/04/2019,Communites 203367,Keltruck Ltd,51500929,R4030,Materials,582.00,04/04/2019,Communities 203367,Keltruck Ltd,51500948,R4030,Materials,732.65,04/04/2019,Communities 100077,Kenilworth Grange - Care UK,51498136,R5807,Social Care Block Contracts,"60,698.00",04/04/2019,People 100077,Kenilworth Grange - Care UK,51501987,R5807,Social Care Block Contracts,"2,200.00",12/04/2019,People 203374,Kenilworth Lions Ltd,51508781,R5208,Recycling/re-use Credits,701.56,30/04/2019,Communities 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51514402,R6107,SEN Statements Funding,"2,493.00",26/04/2019,Communities 203383,Kenyon Block Consultants Ltd,51507329,R1101,Agency Staff Pay,"1,444.00",02/04/2019,Communities 203383,Kenyon Block Consultants Ltd,51497413,R1101,Agency Staff Pay,"1,444.00",03/04/2019,Communities 203383,Kenyon Block Consultants Ltd,51499127,R1101,Agency Staff Pay,"1,501.00",05/04/2019,Communities 203383,Kenyon Block Consultants Ltd,51502250,R1101,Agency Staff Pay,"1,140.00",12/04/2019,Communities 203383,Kenyon Block Consultants Ltd,51504938,R1101,Agency Staff Pay,"1,482.00",18/04/2019,Communities 203383,Kenyon Block Consultants Ltd,51507092,R1101,Agency Staff Pay,"1,515.10",26/04/2019,Communities 203403,Khipu Networks Ltd,51504897,R4506,IT Support & Maintenance,"21,860.25",18/04/2019,Resources 203403,Khipu Networks Ltd,51504281,R4503,Hardware,744.13,18/04/2019,Resources 203403,Khipu Networks Ltd,51504877,R4503,Hardware,"2,279.23",18/04/2019,Resources 203403,Khipu Networks Ltd,51504279,R4503,Hardware,"2,156.32",18/04/2019,Resources 203407,KIDS,51499009,R5702,Payments to External Contractors,"3,000.00",05/04/2019,Communities 203407,KIDS,51503507,R5702,Payments to External Contractors,925.45,18/04/2019,Communities 203425,Kingfisher Environmental Services Ltd,51499167,R5702,Payments to External Contractors,735.42,05/04/2019,Resources 229178,Kingsthorpe Grange Nursing Home,51511486,R5806,Residential Care,"1,377.68",11/04/2019,People 203446,Kirwin Maclean Associates Ltd,51500260,R1601,Training,650.00,05/04/2019,People 203446,Kirwin Maclean Associates Ltd,51507059,R1601,Training,650.00,26/04/2019,People 203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51505407,R4310,"Printing, Photocopying and Reprographics","1,122.75",15/04/2019,Schools 228904,L G Davis (stationers) Ltd,51506013,R4310,"Printing, Photocopying and Reprographics",546.00,24/04/2019,Resources 222174,Lambert Smith Hampton Group,51498743,R4409,Consultancy,"1,220.20",04/04/2019,Resources 205919,Land Survey Solutions (Midlands) Ltd,51506818,C1050,External Fees,"1,850.00",26/04/2019,Capital 203510,LanguageLine Solutions,51511888,R4441,Professional Fees,854.05,30/04/2019,Resources 203516,Launch Systems Ltd,51505879,R4503,Hardware,"3,678.00",11/04/2019,Schools 203516,Launch Systems Ltd,51505404,C1010,Acquisition Of New Assets,"5,972.00",18/04/2019,Capital 226252,Lawrence Sheriff School Academy Trust,51501090,R1408,Other Staffing Costs,"2,729.68",01/04/2019,Communities 226252,Lawrence Sheriff School Academy Trust,51514403,R6107,SEN Statements Funding,700.00,26/04/2019,Communities 237105,LCP Acoustics,51508759,C1030,"New Construction, Conversion & Renovation","2,000.00",26/04/2019,Capital 226070,Leamington LAMP Ltd (****3421),51489831,R5702,Payments to External Contractors,600.00,10/04/2019,Communities 226070,Leamington LAMP Ltd (****3421),51489834,R5702,Payments to External Contractors,"6,187.00",23/04/2019,Communities 226070,Leamington LAMP Ltd (****3421),51506859,R5702,Payments to External Contractors,845.00,26/04/2019,Communities 228218,Leamington Vineyard Learning Centre,51504182,R5702,Payments to External Contractors,"9,900.00",18/04/2019,Communities 228218,Leamington Vineyard Learning Centre,51504200,R5702,Payments to External Contractors,"18,825.00",18/04/2019,Communities 228218,Leamington Vineyard Learning Centre,51504598,R5702,Payments to External Contractors,"10,200.00",18/04/2019,Communities 228218,Leamington Vineyard Learning Centre,51505970,R5702,Payments to External Contractors,"1,200.00",24/04/2019,Communities 228218,Leamington Vineyard Learning Centre,51506619,R5702,Payments to External Contractors,600.00,25/04/2019,Communities 220296,Learning Pool Ltd,51500636,R4506,IT Support & Maintenance,"1,200.00",05/04/2019,Resources 224833,Leica Geosystems Ltd,51497501,R4702,Subscriptions To Organisations,"1,298.00",03/04/2019,Communities 224833,Leica Geosystems Ltd,51498200,R4008,Equipment - Access To Work,"1,770.00",04/04/2019,Communities 203596,Life Safety Distribution GmbH (Honeywell Analytics Ltd),51505234,R4008,Equipment - Access To Work,"2,387.00",18/04/2019,Communities 205480,Link Treasury Services Ltd t/a Link Asset Services,51501530,R8502,Debt Management Expenses,"7,325.00",12/04/2019,Other Services 236267,Little Angels Respite,51507550,R5848,Residential Care (Children),"2,656.00",10/04/2019,People 236267,Little Angels Respite,51507545,R5848,Residential Care (Children),500.00,10/04/2019,People 203639,Little Willows Pre School,51514405,R6107,SEN Statements Funding,"1,218.00",26/04/2019,Communities 238036,Littledale Hall Therapeutic Community,51500380,R5702,Payments to External Contractors,"2,304.00",10/04/2019,Communities 234837,Livewell (Care & Support) Ltd,51505611,R5459,Leaving Care Accommodation,"37,813.20",23/04/2019,People 203584,LLG Enterprises Ltd t/a LLG Legal Training,51501748,R1601,Training,898.00,12/04/2019,Resources 203656,Local Radio Cars,51498785,R3206,Client/Customer/Pupil Travel,"1,100.00",03/04/2019,People 237328,Long Itchington Primary- Coventry Diocese MAT,51499668,R4102,Catering Services & Supplies,993.96,05/04/2019,Schools 237328,Long Itchington Primary- Coventry Diocese MAT,51514431,R6107,SEN Statements Funding,"1,704.00",26/04/2019,Communities 229370,Lutterworth High School,51503899,R6107,SEN Statements Funding,"1,032.00",18/04/2019,Communities 202318,M Assessment Services Ltd,51507803,R4409,Consultancy,"8,487.50",10/04/2019,Communities 204021,M I Taxis Ltd,51499694,R3206,Client/Customer/Pupil Travel,"1,960.00",05/04/2019,People 204021,M I Taxis Ltd,51507586,R3206,Client/Customer/Pupil Travel,"1,545.00",26/04/2019,People 221264,M S Birk Pharmacy Ltd T/A Birk & Nagra Chemists,51509563,R5702,Payments to External Contractors,812.00,12/04/2019,Communities 220854,Macemain & Amstad Ltd,51498721,C1050,External Fees,"5,880.00",04/04/2019,Capital 228243,Macintyre Academies Trust,51512133,R6107,SEN Statements Funding,"152,543.00",16/04/2019,Communities 228243,Macintyre Academies Trust,51512137,R6107,SEN Statements Funding,"101,314.00",16/04/2019,Communities 228243,Macintyre Academies Trust,51512097,R6107,SEN Statements Funding,"23,331.00",16/04/2019,Communities 238321,Mack Brooks Exhibitions Ltd,51506084,R4301,"Advertising, Publicity & Promotion","1,404.00",24/04/2019,Communities 203832,Making Space,51506840,R5702,Payments to External Contractors,"16,500.00",26/04/2019,Communities 203840,Mancetter Memorial Hall,51510850,R2201,Rents & Lettings,"1,000.00",12/04/2019,Communities 238383,Mary Ann Evans Hospice,51505963,R5807,Social Care Block Contracts,"41,250.00",24/04/2019,People 232861,Matchtech Group (UK) Ltd,51498004,R1101,Agency Staff Pay,503.13,04/04/2019,Communities 232861,Matchtech Group (UK) Ltd,51498007,R1101,Agency Staff Pay,"1,408.75",04/04/2019,Communities 232861,Matchtech Group (UK) Ltd,51502170,R1101,Agency Staff Pay,"1,333.33",12/04/2019,Communities 232861,Matchtech Group (UK) Ltd,51506842,R1101,Agency Staff Pay,"1,177.31",26/04/2019,Communities 232861,Matchtech Group (UK) Ltd,51506847,R1101,Agency Staff Pay,"1,147.13",26/04/2019,Communities 238362,Max Fire Services Ltd,51505665,C1010,Acquisition Of New Assets,"3,440.00",24/04/2019,Capital 203973,Mcl Transport Consultants Ltd,51507302,R4409,Consultancy,"3,736.08",30/04/2019,Communities 203974,Mcpolin Landscapes,51499713,R2751,Grounds Maintenance,500.00,05/04/2019,Schools 237976,Medgen Ltd,51499781,R1101,Agency Staff Pay,812.80,05/04/2019,People 237976,Medgen Ltd,51499773,R1101,Agency Staff Pay,"2,256.80",05/04/2019,People 237976,Medgen Ltd,51499785,R1101,Agency Staff Pay,926.40,05/04/2019,People 237976,Medgen Ltd,51499784,R1101,Agency Staff Pay,820.00,05/04/2019,People 237976,Medgen Ltd,51502712,R1101,Agency Staff Pay,"2,541.28",12/04/2019,People 237976,Medgen Ltd,51502713,R1101,Agency Staff Pay,"1,471.20",12/04/2019,People 237976,Medgen Ltd,51502716,R1101,Agency Staff Pay,"2,378.00",12/04/2019,People 237976,Medgen Ltd,51502724,R1101,Agency Staff Pay,"1,358.40",12/04/2019,People 237976,Medgen Ltd,51505642,R1101,Agency Staff Pay,880.00,23/04/2019,People 237976,Medgen Ltd,51505643,R1101,Agency Staff Pay,513.40,23/04/2019,People 237976,Medgen Ltd,51505633,R1101,Agency Staff Pay,"2,157.60",23/04/2019,People 237976,Medgen Ltd,51505630,R1101,Agency Staff Pay,550.40,23/04/2019,People 237976,Medgen Ltd,51505616,R1101,Agency Staff Pay,952.68,23/04/2019,People 237976,Medgen Ltd,51505614,R1101,Agency Staff Pay,"1,336.80",23/04/2019,People 237976,Medgen Ltd,51505609,R1101,Agency Staff Pay,861.00,23/04/2019,People 237976,Medgen Ltd,51507607,R1101,Agency Staff Pay,"1,808.00",26/04/2019,People 237976,Medgen Ltd,51507606,R1101,Agency Staff Pay,"1,873.00",26/04/2019,People 237976,Medgen Ltd,51507604,R1101,Agency Staff Pay,"1,251.20",26/04/2019,People 237976,Medgen Ltd,51507594,R1101,Agency Staff Pay,880.00,26/04/2019,People 237976,Medgen Ltd,51507608,R1101,Agency Staff Pay,"1,471.20",26/04/2019,People 238008,Medserv Ltd,51504733,R4441,Professional Fees,"4,971.95",18/04/2019,Resources 235248,MET Management Solutions,51506242,R5702,Payments to External Contractors,"4,098.81",05/04/2019,Communities 204017,Metric Group Ltd,51505180,R2002,Building Maintenance,788.22,18/04/2019,Communities 233528,MHR International UK Ltd,51503346,R4512,Software,500.00,17/04/2019,Resources 209160,Middlemarch Environmental Ltd,51510460,C1050,External Fees,"1,800.00",26/04/2019,Capital 209160,Middlemarch Environmental Ltd,51510443,C1050,External Fees,"1,588.00",26/04/2019,Capital 226444,Midland Bio Energy Ltd,51508764,C1060,Grants & Contributions To Outside Organisations,"1,006.30",05/04/2019,Capital ,Midland Carpets Flooring,4454,,,700.00,12/04/2019,People 230161,Midland Combustion,51507056,R2002,Building Maintenance,570.00,18/04/2019,Communities 208272,Midland Communications Company Ltd,51497883,R4506,IT Support & Maintenance,"3,156.00",04/04/2019,Communities 204060,Midland Survey Ltd ****7659,51504948,C1030,"New Construction, Conversion & Renovation","1,245.00",18/04/2019,Capital 204060,Midland Survey Ltd ****7659,51510188,R2024,Property Services Electrical (LE),575.00,26/04/2019,Resources 999982,Midlands Emergency Response,51509078,R5501,Grants / Donations to External Organisations,-500.00,04/04/2019,Communities 204071,Mike De Courcey Travel Ltd,51515096,R5704,Public Transport,"3,300.00",25/04/2019,Communities 204093,Mini Driver School Ltd (John Squires),51511813,R4301,"Advertising, Publicity & Promotion","1,808.00",16/04/2019,Communities 224996,MJW Tree Surgery,51500263,R5702,Payments to External Contractors,520.00,09/04/2019,Communities 224996,MJW Tree Surgery,51502804,R5702,Payments to External Contractors,780.00,15/04/2019,Communities 224996,MJW Tree Surgery,51505846,R5702,Payments to External Contractors,520.00,23/04/2019,Communities 224996,MJW Tree Surgery,51507590,R5702,Payments to External Contractors,"1,040.00",26/04/2019,Communities 204129,Mobile Care Services Ltd,51512401,R5805,Homecare - External Domiciliary,"1,212.80",16/04/2019,People 204129,Mobile Care Services Ltd,51512412,R5805,Homecare - External Domiciliary,"1,212.80",16/04/2019,People 204129,Mobile Care Services Ltd,51512408,R5805,Homecare - External Domiciliary,"1,143.66",16/04/2019,People 204129,Mobile Care Services Ltd,51512406,R5805,Homecare - External Domiciliary,860.33,16/04/2019,People 204129,Mobile Care Services Ltd,51512405,R5805,Homecare - External Domiciliary,"1,216.59",16/04/2019,People 204129,Mobile Care Services Ltd,51512392,R5805,Homecare - External Domiciliary,988.06,16/04/2019,People 204129,Mobile Care Services Ltd,51513856,R5805,Homecare - External Domiciliary,"1,015.72",23/04/2019,People 215180,Mofor Solutions Ltd,51508614,R5851,Supported Living,"12,504.96",04/04/2019,People 215180,Mofor Solutions Ltd,51508615,R5851,Supported Living,"20,855.04",04/04/2019,People 215180,Mofor Solutions Ltd,51508616,R5851,Supported Living,"12,504.96",04/04/2019,People 215180,Mofor Solutions Ltd,51508617,R5851,Supported Living,"20,855.04",04/04/2019,People 233912,Moor Farm Training Ltd,51512479,R5702,Payments to External Contractors,"3,600.00",16/04/2019,Communities 229552,Motorvate UK Ltd,51472869,R5702,Payments to External Contractors,"1,520.00",09/04/2019,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51505271,R4030,Materials,"2,517.33",11/04/2019,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51505258,R4030,Materials,605.26,11/04/2019,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51511718,R4030,Materials,599.00,18/04/2019,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51511667,R4030,Materials,697.89,25/04/2019,Communities 202803,Motus Group UK LTD t/a Imperial Commercials Ltd,51511668,R4030,Materials,984.31,30/04/2019,Communities 204304,Murley Auto Ltd (****4808),51512599,R3010,Purchase Of Vehicles,"7,990.00",17/04/2019,Communities 203170,Music Menders,51499555,R4008,Equipment - Access To Work,795.00,05/04/2019,People 207813,Myton School Trust (Academy),51506100,R5702,Payments to External Contractors,"1,588.21",24/04/2019,Communities 207813,Myton School Trust (Academy),51514408,R6107,SEN Statements Funding,"11,250.00",26/04/2019,Communities 226492,NAFN c/o Tameside MBC,51504309,R4702,Subscriptions To Organisations,"1,500.00",18/04/2019,Communities 204359,National Children's Bureau,51503543,R4030,Materials,570.00,15/04/2019,Communities 208595,National Institute of Conductive Education t/a NICE,51497693,R5702,Payments to External Contractors,"1,925.00",03/04/2019,Communities 211645,National Star Foundation,51504256,R5702,Payments to External Contractors,"4,516.67",18/04/2019,Communities 211645,National Star Foundation,51506817,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",26/04/2019,Communities 230843,NDL Software Ltd,51504255,R4512,Software,"31,500.00",18/04/2019,Resources 222942,Nedia Pillon t/a LCF Ltd,51500637,R1101,Agency Staff Pay,735.00,05/04/2019,Schools 204403,Nettle Hill Training & Conference Centre,51514455,R2201,Rents & Lettings,"5,550.00",29/04/2019,Communities 209396,Network Rail PROPERTY,51512483,R5702,Payments to External Contractors,"1,000.00",18/04/2019,Communities 208273,New Medical Systems Ltd t/a Newmedica,51510747,R4030,Materials,"1,998.93",12/04/2019,Other Services 236284,Newcomen Consultancy Ltd,51502796,R1601,Training,"1,500.00",15/04/2019,People 236284,Newcomen Consultancy Ltd,51512425,R1601,Training,"1,500.00",26/04/2019,People 224101,NHS Coventry & Rugby CCG,51499234,R5203,Payments / Contributions to Public Sector Organisations,"194,000.00",05/04/2019,People 228326,NHS South Warwickshire CCG ****6198,51504262,R5203,Payments / Contributions to Public Sector Organisations,"7,500.00",12/04/2019,People 228326,NHS South Warwickshire CCG ****6198,51507647,R5806,Residential Care,"24,497.00",12/04/2019,People 228326,NHS South Warwickshire CCG ****6198,51510251,R5702,Payments to External Contractors,"12,000.00",12/04/2019,Communities 228326,NHS South Warwickshire CCG ****6198,51510247,R5702,Payments to External Contractors,"5,000.00",12/04/2019,Communities 228326,NHS South Warwickshire CCG ****6198,51510247,R5702,Payments to External Contractors,"5,000.00",12/04/2019,Communities 220881,NHS Warwickshire North CCG (****7208),51511901,R5702,Payments to External Contractors,"2,220.00",18/04/2019,Communities 220881,NHS Warwickshire North CCG (****7208),51511917,R5702,Payments to External Contractors,"27,017.00",18/04/2019,Communities 220881,NHS Warwickshire North CCG (****7208),51511912,R5702,Payments to External Contractors,"4,650.00",18/04/2019,Communities 220881,NHS Warwickshire North CCG (****7208),51511922,R5702,Payments to External Contractors,"51,508.00",18/04/2019,Communities 222608,Nicholas Chamberlaine Technology College - Academy,51514411,R6107,SEN Statements Funding,"3,783.00",26/04/2019,Communities 208521,Nicholls Colton Group Ltd,51499258,C1050,External Fees,850.00,05/04/2019,Capital 208521,Nicholls Colton Group Ltd,51499259,C1030,"New Construction, Conversion & Renovation","3,700.00",05/04/2019,Capital 230646,Niyaa People Ltd,51499774,R1101,Agency Staff Pay,"1,372.28",05/04/2019,Resources 230646,Niyaa People Ltd,51506917,R1101,Agency Staff Pay,"2,744.56",17/04/2019,Resources 230646,Niyaa People Ltd,51503935,R1101,Agency Staff Pay,653.84,18/04/2019,Resources 230646,Niyaa People Ltd,51507003,R1101,Agency Staff Pay,"1,025.34",25/04/2019,Resources 230646,Niyaa People Ltd,51506916,R1101,Agency Staff Pay,"1,372.28",25/04/2019,Resources 222297,No 5 Chambers Ltd (Abid Mahmood),51501654,R4441,Professional Fees,"3,750.00",12/04/2019,Resources 231151,No 5 Chambers Ltd (Helen Barney),51499212,R4441,Professional Fees,"2,050.00",05/04/2019,Resources 231151,No 5 Chambers Ltd (Helen Barney),51502184,R4441,Professional Fees,800.00,12/04/2019,Resources 236312,No 5 Chambers Ltd (James Dixon),51501656,R4441,Professional Fees,"1,450.00",12/04/2019,Resources 238411,No 5 Chambers Ltd (Paul Dean),51501966,R4441,Professional Fees,"2,000.00",12/04/2019,Resources 221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51509593,R5702,Payments to External Contractors,544.00,16/04/2019,Communities 211618,Noisegate Media Ltd,51505681,R4301,"Advertising, Publicity & Promotion","4,950.00",24/04/2019,Communities 232332,North Leamington School Academy,51514376,R6107,SEN Statements Funding,"12,962.00",26/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51506046,R5208,Recycling/re-use Credits,"19,313.95",01/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51508711,R2301,Rates,"1,896.56",04/04/2019,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51509085,R2301,Rates,"1,706.21",09/04/2019,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51510248,R5702,Payments to External Contractors,"10,000.00",10/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51511464,R2201,Rents & Lettings,"22,950.86",12/04/2019,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51511436,R2601,Other Building Services,671.78,12/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51511906,R2601,Other Building Services,"1,180.00",15/04/2019,Schools 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51511942,R2601,Other Building Services,722.00,15/04/2019,Schools 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51512476,R2601,Other Building Services,708.00,16/04/2019,Schools 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51510670,R2601,Other Building Services,943.00,16/04/2019,Schools 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51512494,R2301,Rates,"20,160.00",23/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51512494,R2301,Rates,"20,160.00",23/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51513813,R5208,Recycling/re-use Credits,"20,932.15",24/04/2019,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51515225,R2201,Rents & Lettings,"3,672.12",30/04/2019,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51515215,R2201,Rents & Lettings,665.58,30/04/2019,Resources 226820,Northampton College,51497502,R5702,Payments to External Contractors,"4,086.00",03/04/2019,Communities 211565,Nottingham City Council,51493011,R5203,Payments / Contributions to Public Sector Organisations,"20,000.00",01/04/2019,Communities 211565,Nottingham City Council,51504865,R6107,SEN Statements Funding,"10,841.00",18/04/2019,Communities 211565,Nottingham City Council,51504864,R6107,SEN Statements Funding,"18,003.15",18/04/2019,Communities 211565,Nottingham City Council,51504862,R6107,SEN Statements Funding,"27,473.40",18/04/2019,Communities 230989,NOW Education Ltd,51505871,R1101,Agency Staff Pay,"1,050.00",12/04/2019,Schools 204511,Npower (****0000),51505380,R2102,Energy Costs,966.35,05/04/2019,Resources 236414,Nulogic Training Ltd,51498877,R5702,Payments to External Contractors,"3,360.00",05/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51506047,R5206,Excess / Bulk haulage,"16,035.85",08/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51506754,R5208,Recycling/re-use Credits,"39,818.59",09/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51509087,R2301,Rates,"3,786.90",09/04/2019,Resources 204521,Nuneaton & Bedworth Borough Council,51509088,R2301,Rates,"5,523.75",09/04/2019,Resources 204521,Nuneaton & Bedworth Borough Council,51507890,R2201,Rents & Lettings,"3,685.00",10/04/2019,Resources 204521,Nuneaton & Bedworth Borough Council,51509157,R2301,Rates,"1,301.15",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51508883,R2301,Rates,"3,729.60",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51508891,R2301,Rates,"2,671.20",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51508892,R2301,Rates,"4,586.40",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51508894,R2301,Rates,"4,384.80",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51509154,R2301,Rates,"2,602.30",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51509155,R2301,Rates,"2,671.20",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51509156,R2301,Rates,"2,459.55",18/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51510897,R2301,Rates,"8,280.00",23/04/2019,Resources 204521,Nuneaton & Bedworth Borough Council,51510017,R2301,Rates,"2,504.10",23/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51509952,R2301,Rates,"1,129.30",23/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51510019,R2301,Rates,"1,669.40",23/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51509953,R2301,Rates,"3,175.20",23/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51515368,R5208,Recycling/re-use Credits,"29,478.34",30/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51515261,R5208,Recycling/re-use Credits,"29,495.83",30/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51515259,R5208,Recycling/re-use Credits,"-29,495.83",30/04/2019,Communities 204521,Nuneaton & Bedworth Borough Council,51515369,R5208,Recycling/re-use Credits,"29,187.09",30/04/2019,Communities 204528,Nuneaton & Bedworth Leisure Trust,51503929,R5702,Payments to External Contractors,"29,323.50",18/04/2019,Communities 999982,Nuneaton & Bedworth Sea Cadets,51508956,R5501,Grants / Donations to External Organisations,"1,000.00",09/04/2019,Communities 234109,Nuneaton Roof Truss Ltd,51508763,C1060,Grants & Contributions To Outside Organisations,"2,756.47",05/04/2019,Capital 234109,Nuneaton Roof Truss Ltd,51508762,C1060,Grants & Contributions To Outside Organisations,"4,947.64",05/04/2019,Capital 204543,Nuneaton Signs Ltd,51506705,R4008,Equipment - Access To Work,655.50,17/04/2019,Communities 204543,Nuneaton Signs Ltd,51506702,R4008,Equipment - Access To Work,520.00,25/04/2019,Communities 220389,Oak Wood Primary (Academy),51512138,R6107,SEN Statements Funding,"116,325.00",16/04/2019,Communities 220390,Oak Wood Secondary (Academy),51512136,R6107,SEN Statements Funding,"87,856.00",16/04/2019,Communities 218073,Oakfield Primary School (Academy),51514391,R6107,SEN Statements Funding,"2,764.00",26/04/2019,Communities 219743,Office Team Ltd,51498502,R4313,Stationery & Paper,932.00,05/04/2019,Resources 219743,Office Team Ltd,51498505,R4313,Stationery & Paper,525.35,05/04/2019,Resources 219743,Office Team Ltd,51498509,R4313,Stationery & Paper,525.35,05/04/2019,Resources 219743,Office Team Ltd,51498490,R4313,Stationery & Paper,768.75,05/04/2019,Resources 221630,Old Mill Surgery,51515086,R5702,Payments to External Contractors,500.10,30/04/2019,Communities 204583,One Nation Studios Ltd,51498134,R5702,Payments to External Contractors,"1,620.00",04/04/2019,Communities 204583,One Nation Studios Ltd,51498155,R5702,Payments to External Contractors,540.00,04/04/2019,Communities 204583,One Nation Studios Ltd,51507148,R5702,Payments to External Contractors,540.00,26/04/2019,Communities 204583,One Nation Studios Ltd,51507530,R5702,Payments to External Contractors,540.00,26/04/2019,Communities 208837,Opening The Book Ltd,51515997,R1601,Training,"1,900.00",29/04/2019,Resources 238203,Optichrome Ltd,51495462,R4310,"Printing, Photocopying and Reprographics",566.57,08/04/2019,Resources 238203,Optichrome Ltd,51503932,R4310,"Printing, Photocopying and Reprographics",825.00,18/04/2019,Resources 236524,Options group - Hillcrest Children's (2) Ltd****4768,51511690,R5806,Residential Care,"15,982.14",18/04/2019,People 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51506021,R5806,Residential Care,779.41,12/04/2019,People 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC EVERYTHING EXCEPT RENT),51506019,R5806,Residential Care,678.15,12/04/2019,People 227989,Our Lady and St Joseph Catholic Academy,51514419,R6107,SEN Statements Funding,"4,352.00",26/04/2019,Communities 234133,Oxford Safety Supplies Ltd,51498344,R4205,"Clothing, Uniforms & Laundry",709.50,05/04/2019,Communities 224759,Oxford University Hospitals NHS Trust,51510330,R5702,Payments to External Contractors,"2,761.00",10/04/2019,Communities 224759,Oxford University Hospitals NHS Trust,51510337,R5702,Payments to External Contractors,758.00,10/04/2019,Communities 229056,Oxygen Finance Ltd,51509902,R4441,Professional Fees,"26,260.79",10/04/2019,Other Services 204650,P & A Medical Ltd,51503164,R4506,IT Support & Maintenance,759.50,05/04/2019,Communities 228509,P A Miles Control Systems Ltd,51510342,R2023,Property Services Mechanical (LM),735.60,11/04/2019,Resources 228509,P A Miles Control Systems Ltd,51504135,R2023,Property Services Mechanical (LM),829.92,12/04/2019,Resources 228509,P A Miles Control Systems Ltd,51510341,R2023,Property Services Mechanical (LM),636.28,18/04/2019,Resources 228509,P A Miles Control Systems Ltd,51510345,R2023,Property Services Mechanical (LM),626.20,18/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512107,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512304,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512104,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512103,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512102,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512108,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512299,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512302,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512106,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512305,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512306,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512311,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512309,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512307,R2023,Property Services Mechanical (LM),540.00,25/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512308,R2023,Property Services Mechanical (LM),864.53,26/04/2019,Resources 228509,P A Miles Control Systems Ltd,51512535,R2023,Property Services Mechanical (LM),586.03,26/04/2019,Resources 228509,P A Miles Control Systems Ltd,51510505,R2023,Property Services Mechanical (LM),726.04,26/04/2019,Resources 228509,P A Miles Control Systems Ltd,51510525,R2023,Property Services Mechanical (LM),567.19,26/04/2019,Resources 210745,Pace Fuelcare Ltd,51504880,R2102,Energy Costs,890.87,05/04/2019,Schools 210745,Pace Fuelcare Ltd,51510461,R2102,Energy Costs,593.19,11/04/2019,Schools 204691,PageOne Communications Ltd,51500289,R4015,Equipment Repair & Maintenance,"9,276.00",10/04/2019,Communities 231778,Parker Masters Design & Print,51501662,C1030,"New Construction, Conversion & Renovation","1,057.50",12/04/2019,Capital 221159,Partners at Pear Tree Surgery,51515062,R5702,Payments to External Contractors,500.10,30/04/2019,Communities 221159,Partners at Pear Tree Surgery,51515087,R5702,Payments to External Contractors,874.30,30/04/2019,Communities 202421,Partnership Media Group t/a Govnet Communications,51506116,R4441,Professional Fees,"4,750.00",24/04/2019,Communities 227718,Partnership Projects (UK) Ltd,51502817,R1601,Training,"5,443.00",15/04/2019,People ,Paypal *salixriverw,14114,,,512.00,30/04/2019,Communites 223944,PCFY (Platinum Care For You Ltd****1337),51507553,R5805,Homecare - External Domiciliary,"2,899.10",26/04/2019,People 204775,Pearson Education Ltd (****60627),51499201,R4030,Materials,700.00,05/04/2019,Communities 204775,Pearson Education Ltd (****60627),51505230,R4030,Materials,969.75,18/04/2019,Communities 235570,Penderels Trust (Client Account),51509513,R9202,"Sales, Fees & Charges","2,239.22",10/04/2019,People 235570,Penderels Trust (Client Account),51511926,R9202,"Sales, Fees & Charges",805.17,24/04/2019,People 235570,Penderels Trust (Client Account),51513973,R9105,Reimbursements and Contributions,871.84,24/04/2019,People 235570,Penderels Trust (Client Account),51513972,R9105,Reimbursements and Contributions,506.97,24/04/2019,People 235570,Penderels Trust (Client Account),51513971,R9105,Reimbursements and Contributions,552.40,24/04/2019,People 100055,People In Action,51511465,R5807,Social Care Block Contracts,"26,731.24",12/04/2019,People 231414,People Potential Possibilities t/a P3 Charity,51498127,R5807,Social Care Block Contracts,"2,258.48",04/04/2019,People 232559,Perfect Circle JV Ltd ****0911,51510458,C1050,External Fees,"9,879.50",11/04/2019,Capital 232559,Perfect Circle JV Ltd ****0911,51508751,C1050,External Fees,"23,196.46",18/04/2019,Capital 232559,Perfect Circle JV Ltd ****0911,51513800,R4441,Professional Fees,"6,651.66",23/04/2019,Resources 232559,Perfect Circle JV Ltd ****0911,51508753,C1050,External Fees,"53,429.73",25/04/2019,Capital 204791,Performance Monitoring Systems Ltd t/a Redkite Systems,51506626,R4512,Software,"14,500.00",25/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51498991,R1101,Agency Staff Pay,"1,360.86",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499061,R1101,Agency Staff Pay,"1,500.98",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499078,R1101,Agency Staff Pay,776.08,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499098,R1101,Agency Staff Pay,534.90,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499102,R1101,Agency Staff Pay,"1,355.05",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498954,R1101,Agency Staff Pay,847.90,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498955,R1101,Agency Staff Pay,"1,314.00",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498969,R1101,Agency Staff Pay,662.00,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498971,R1101,Agency Staff Pay,741.20,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499033,R1101,Agency Staff Pay,715.58,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499075,R1101,Agency Staff Pay,"2,507.80",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498996,R1101,Agency Staff Pay,"1,893.78",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499022,R1101,Agency Staff Pay,"2,104.05",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499036,R1101,Agency Staff Pay,"2,422.15",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499068,R1101,Agency Staff Pay,"1,942.59",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499038,R1101,Agency Staff Pay,"1,226.15",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499089,R1101,Agency Staff Pay,"1,207.29",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499094,R1101,Agency Staff Pay,"1,170.94",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499099,R1101,Agency Staff Pay,"1,001.22",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499021,R1101,Agency Staff Pay,"1,451.16",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499065,R1101,Agency Staff Pay,"1,156.99",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499016,R1101,Agency Staff Pay,"1,156.99",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499039,R1101,Agency Staff Pay,953.49,05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498957,R1101,Agency Staff Pay,"1,133.98",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498959,R1101,Agency Staff Pay,"1,061.53",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499056,R1101,Agency Staff Pay,"1,156.99",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498988,R1101,Agency Staff Pay,"1,174.54",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498990,R1101,Agency Staff Pay,"1,156.99",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499053,R1101,Agency Staff Pay,"1,100.06",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499090,R1101,Agency Staff Pay,"1,156.99",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498965,R1101,Agency Staff Pay,"1,199.63",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499085,R1101,Agency Staff Pay,"1,200.53",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499087,R1101,Agency Staff Pay,"1,227.53",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499093,R1101,Agency Staff Pay,"1,021.34",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499101,R1101,Agency Staff Pay,"1,216.73",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51499076,R1101,Agency Staff Pay,"1,247.94",05/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498993,R1101,Agency Staff Pay,653.28,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499001,R1101,Agency Staff Pay,831.11,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499028,R1101,Agency Staff Pay,883.58,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499030,R1101,Agency Staff Pay,536.70,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51498960,R1101,Agency Staff Pay,"1,438.45",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51498964,R1101,Agency Staff Pay,"2,128.13",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499074,R1101,Agency Staff Pay,"1,526.81",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499077,R1101,Agency Staff Pay,"1,385.63",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499088,R1101,Agency Staff Pay,"1,554.04",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499095,R1101,Agency Staff Pay,"1,695.98",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499096,R1101,Agency Staff Pay,"1,408.02",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499015,R1101,Agency Staff Pay,724.56,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499060,R1101,Agency Staff Pay,"1,347.15",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499046,R1101,Agency Staff Pay,722.61,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499029,R1101,Agency Staff Pay,589.41,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499044,R1101,Agency Staff Pay,564.12,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51498989,R1101,Agency Staff Pay,"1,634.73",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499013,R1101,Agency Staff Pay,640.84,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499051,R1101,Agency Staff Pay,652.88,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499014,R1101,Agency Staff Pay,646.75,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499069,R1101,Agency Staff Pay,"2,810.65",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51498956,R1101,Agency Staff Pay,663.10,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51498984,R1101,Agency Staff Pay,644.17,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499000,R1101,Agency Staff Pay,642.75,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499023,R1101,Agency Staff Pay,635.66,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499025,R1101,Agency Staff Pay,639.96,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499035,R1101,Agency Staff Pay,538.84,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499042,R1101,Agency Staff Pay,635.66,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499072,R1101,Agency Staff Pay,508.01,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499100,R1101,Agency Staff Pay,663.10,05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499026,R1101,Agency Staff Pay,"2,269.95",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499032,R1101,Agency Staff Pay,"2,737.45",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499040,R1101,Agency Staff Pay,"3,102.35",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499070,R1101,Agency Staff Pay,"1,864.40",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51499084,R1101,Agency Staff Pay,"2,475.35",05/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51498970,R1101,Agency Staff Pay,"2,353.36",05/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51498983,R1101,Agency Staff Pay,"2,052.23",05/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51499066,R1101,Agency Staff Pay,574.16,05/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502217,R1101,Agency Staff Pay,"2,407.00",12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502345,R1101,Agency Staff Pay,"2,407.00",12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502354,R1101,Agency Staff Pay,676.09,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502355,R1101,Agency Staff Pay,"1,380.01",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502356,R1101,Agency Staff Pay,749.21,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502263,R1101,Agency Staff Pay,769.80,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502288,R1101,Agency Staff Pay,624.96,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502287,R1101,Agency Staff Pay,579.79,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502300,R1101,Agency Staff Pay,589.41,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502265,R1101,Agency Staff Pay,"1,634.73",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502237,R1101,Agency Staff Pay,640.84,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502243,R1101,Agency Staff Pay,652.88,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502254,R1101,Agency Staff Pay,646.75,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502231,R1101,Agency Staff Pay,642.88,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502233,R1101,Agency Staff Pay,671.83,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502234,R1101,Agency Staff Pay,642.75,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502238,R1101,Agency Staff Pay,508.01,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502242,R1101,Agency Staff Pay,644.17,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502251,R1101,Agency Staff Pay,644.17,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502285,R1101,Agency Staff Pay,635.66,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502296,R1101,Agency Staff Pay,635.66,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502314,R1101,Agency Staff Pay,693.64,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502199,R1101,Agency Staff Pay,"1,253.75",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502200,R1101,Agency Staff Pay,"1,585.55",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502204,R1101,Agency Staff Pay,"1,279.76",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502317,R1101,Agency Staff Pay,935.00,12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502235,R1101,Agency Staff Pay,715.58,12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502278,R1101,Agency Staff Pay,"2,507.80",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502202,R1101,Agency Staff Pay,"1,879.20",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502212,R1101,Agency Staff Pay,"2,270.45",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502253,R1101,Agency Staff Pay,"2,104.20",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502269,R1101,Agency Staff Pay,"1,683.24",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502273,R1101,Agency Staff Pay,"2,422.15",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502284,R1101,Agency Staff Pay,914.16,12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502326,R1101,Agency Staff Pay,"2,680.50",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502353,R1101,Agency Staff Pay,"1,879.20",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502305,R1101,Agency Staff Pay,"1,157.25",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502307,R1101,Agency Staff Pay,"1,001.22",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502327,R1101,Agency Staff Pay,"1,174.54",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502275,R1101,Agency Staff Pay,"2,737.45",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502286,R1101,Agency Staff Pay,"2,269.95",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502312,R1101,Agency Staff Pay,"3,102.35",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502320,R1101,Agency Staff Pay,"2,097.45",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502283,R1101,Agency Staff Pay,"1,491.47",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502301,R1101,Agency Staff Pay,"1,156.99",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502308,R1101,Agency Staff Pay,824.64,12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502316,R1101,Agency Staff Pay,"1,171.79",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502206,R1101,Agency Staff Pay,"1,125.72",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502214,R1101,Agency Staff Pay,"1,156.99",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502293,R1101,Agency Staff Pay,"1,145.68",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502310,R1101,Agency Staff Pay,"1,156.99",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502315,R1101,Agency Staff Pay,918.08,12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502325,R1101,Agency Staff Pay,"1,125.72",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502245,R1101,Agency Staff Pay,"1,181.29",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502292,R1101,Agency Staff Pay,"1,156.99",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502299,R1101,Agency Staff Pay,"1,141.36",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502268,R1101,Agency Staff Pay,"1,218.24",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502259,R1101,Agency Staff Pay,653.28,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502262,R1101,Agency Staff Pay,831.11,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502303,R1101,Agency Staff Pay,"1,508.98",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502306,R1101,Agency Staff Pay,603.30,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502205,R1101,Agency Staff Pay,683.74,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502210,R1101,Agency Staff Pay,954.48,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502213,R1101,Agency Staff Pay,"1,127.78",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502261,R1101,Agency Staff Pay,885.69,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502281,R1101,Agency Staff Pay,"1,720.41",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502289,R1101,Agency Staff Pay,"2,128.13",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502291,R1101,Agency Staff Pay,"1,759.91",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502309,R1101,Agency Staff Pay,"2,128.13",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502323,R1101,Agency Staff Pay,"1,317.93",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502328,R1101,Agency Staff Pay,"1,763.66",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502347,R1101,Agency Staff Pay,755.56,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502348,R1101,Agency Staff Pay,"1,756.37",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502349,R1101,Agency Staff Pay,710.71,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502350,R1101,Agency Staff Pay,768.46,12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502290,R1101,Agency Staff Pay,"1,390.56",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502313,R1101,Agency Staff Pay,"1,386.92",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502318,R1101,Agency Staff Pay,"1,350.13",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502321,R1101,Agency Staff Pay,"1,083.90",12/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51502322,R1101,Agency Staff Pay,"1,614.51",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502255,R1101,Agency Staff Pay,"2,475.35",12/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51502198,R1101,Agency Staff Pay,"2,353.36",12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502218,R1101,Agency Staff Pay,574.16,12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502240,R1101,Agency Staff Pay,"2,052.23",12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502203,R1101,Agency Staff Pay,"1,499.85",12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51502311,R1101,Agency Staff Pay,"1,499.85",12/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504674,R1101,Agency Staff Pay,"1,432.86",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504744,R1101,Agency Staff Pay,"1,353.47",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504748,R1101,Agency Staff Pay,"1,278.66",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504642,R1101,Agency Staff Pay,"1,282.12",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504650,R1101,Agency Staff Pay,713.73,18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504686,R1101,Agency Staff Pay,"2,507.80",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504676,R1101,Agency Staff Pay,"1,879.20",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504689,R1101,Agency Staff Pay,"2,104.20",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504691,R1101,Agency Staff Pay,"2,104.05",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504696,R1101,Agency Staff Pay,"2,422.15",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504704,R1101,Agency Staff Pay,"2,680.50",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504713,R1101,Agency Staff Pay,"2,270.45",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504635,R1101,Agency Staff Pay,"1,190.15",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504662,R1101,Agency Staff Pay,"1,239.65",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504682,R1101,Agency Staff Pay,"1,146.63",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504663,R1101,Agency Staff Pay,"1,166.89",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504680,R1101,Agency Staff Pay,"1,001.22",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504636,R1101,Agency Staff Pay,"2,269.95",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504693,R1101,Agency Staff Pay,"2,737.45",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504727,R1101,Agency Staff Pay,"2,330.50",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504741,R1101,Agency Staff Pay,"3,102.35",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504717,R1101,Agency Staff Pay,"1,156.99",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504743,R1101,Agency Staff Pay,"1,491.47",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504639,R1101,Agency Staff Pay,863.30,18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504648,R1101,Agency Staff Pay,893.70,18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504631,R1101,Agency Staff Pay,"1,125.72",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504633,R1101,Agency Staff Pay,"1,178.99",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504661,R1101,Agency Staff Pay,"1,144.78",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504665,R1101,Agency Staff Pay,"1,211.73",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504666,R1101,Agency Staff Pay,"1,061.53",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504742,R1101,Agency Staff Pay,"1,156.99",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504616,R1101,Agency Staff Pay,"1,156.66",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504644,R1101,Agency Staff Pay,938.10,18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504684,R1101,Agency Staff Pay,"1,156.99",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504609,R1101,Agency Staff Pay,"1,248.84",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51498398,R1101,Agency Staff Pay,"2,098.40",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504618,R1101,Agency Staff Pay,639.67,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504677,R1101,Agency Staff Pay,853.88,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504687,R1101,Agency Staff Pay,692.72,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504655,R1101,Agency Staff Pay,"1,350.13",18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504659,R1101,Agency Staff Pay,821.30,18/04/2019,People 204797,Pertemps Recruitment Partnership Ltd,51504746,R1101,Agency Staff Pay,"2,766.38",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504673,R1101,Agency Staff Pay,"2,788.78",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504647,R1101,Agency Staff Pay,"2,353.36",18/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504607,R1101,Agency Staff Pay,574.16,18/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504643,R1101,Agency Staff Pay,"2,736.30",18/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504641,R1101,Agency Staff Pay,"1,499.85",18/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504646,R1101,Agency Staff Pay,"1,499.85",18/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504719,R1101,Agency Staff Pay,"1,203.50",18/04/2019,Communities 204797,Pertemps Recruitment Partnership Ltd,51504640,R1101,Agency Staff Pay,"1,736.60",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504653,R1101,Agency Staff Pay,"1,511.17",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504656,R1101,Agency Staff Pay,"1,336.26",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504669,R1101,Agency Staff Pay,"1,229.97",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504675,R1101,Agency Staff Pay,857.92,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504739,R1101,Agency Staff Pay,988.20,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504740,R1101,Agency Staff Pay,"1,270.08",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504716,R1101,Agency Staff Pay,606.93,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504758,R1101,Agency Staff Pay,"1,347.15",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504728,R1101,Agency Staff Pay,722.61,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504688,R1101,Agency Staff Pay,589.41,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504705,R1101,Agency Staff Pay,589.41,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504615,R1101,Agency Staff Pay,640.84,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504692,R1101,Agency Staff Pay,652.88,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504672,R1101,Agency Staff Pay,"2,810.65",18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504683,R1101,Agency Staff Pay,646.75,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504612,R1101,Agency Staff Pay,533.66,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504614,R1101,Agency Staff Pay,635.47,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504632,R1101,Agency Staff Pay,508.01,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504664,R1101,Agency Staff Pay,642.75,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504679,R1101,Agency Staff Pay,671.83,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504685,R1101,Agency Staff Pay,526.91,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504694,R1101,Agency Staff Pay,644.17,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504698,R1101,Agency Staff Pay,635.66,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504702,R1101,Agency Staff Pay,671.83,18/04/2019,Resources 204797,Pertemps Recruitment Partnership Ltd,51504703,R1101,Agency Staff Pay,635.66,18/04/2019,Resources 204816,PGL Travel Ltd,51503217,R4915,Schools Specific - Other Expenditure,"1,690.00",11/04/2019,Schools 204816,PGL Travel Ltd,51503212,R4915,Schools Specific - Other Expenditure,"5,720.00",11/04/2019,Schools 204816,PGL Travel Ltd,51507581,R4915,Schools Specific - Other Expenditure,"3,119.00",26/04/2019,Schools 221301,Pharmacy Republic Ltd,51509584,R5702,Payments to External Contractors,880.00,16/04/2019,Communities 221301,Pharmacy Republic Ltd,51509584,R5702,Payments to External Contractors,"1,138.00",16/04/2019,Communities 204663,PHF Training ****4060,51509203,R1601,Training,895.00,10/04/2019,Communities 204663,PHF Training ****4060,51504265,R5702,Payments to External Contractors,895.00,18/04/2019,Communities 204833,Phoenix Futures,51506658,R5801,Carer Allowance Payments,"3,408.00",04/04/2019,People 204833,Phoenix Futures,51506659,R5801,Carer Allowance Payments,"2,796.00",04/04/2019,People 204833,Phoenix Futures,51509743,R5801,Carer Allowance Payments,"3,095.57",11/04/2019,People 204833,Phoenix Futures,51509742,R5801,Carer Allowance Payments,"3,773.14",11/04/2019,People 204833,Phoenix Futures,51513932,R5801,Carer Allowance Payments,"3,408.00",30/04/2019,People 226859,Phoenix Psychological Services Ltd,51503380,R4441,Professional Fees,880.00,17/04/2019,People 226859,Phoenix Psychological Services Ltd,51509838,R5801,Carer Allowance Payments,"2,460.00",26/04/2019,People 226859,Phoenix Psychological Services Ltd,51509839,R5801,Carer Allowance Payments,520.00,26/04/2019,People 226859,Phoenix Psychological Services Ltd,51509860,R5801,Carer Allowance Payments,"1,495.00",26/04/2019,People 204837,Phoenix Software Ltd,51500235,R4512,Software,"4,203.24",05/04/2019,Resources 204837,Phoenix Software Ltd,51502772,R4512,Software,"1,996.20",12/04/2019,Resources 204837,Phoenix Software Ltd,51503390,R4512,Software,540.00,17/04/2019,Resources 204843,Phs Group Plc,51508889,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,142.11",12/04/2019,People 236163,Pindar Travel Information Systems Ltd t/a Pindar Creative,51497326,R4301,"Advertising, Publicity & Promotion","3,972.00",03/04/2019,Communities 226423,Pinnacle Health Partnership LLP,51505865,R5702,Payments to External Contractors,"12,136.00",24/04/2019,Communities 204864,Pitney Bowes Finance Ltd,51513161,R4309,Postage & Carriage,590.37,30/04/2019,People 207696,Pitney Bowes Purchase Power ****4777,51502340,R4309,Postage & Carriage,"2,640.20",01/04/2019,People 207696,Pitney Bowes Purchase Power ****4777,51506825,R4309,Postage & Carriage,"1,551.60",12/04/2019,Communities 207696,Pitney Bowes Purchase Power ****4777,51508798,R4309,Postage & Carriage,"9,253.31",12/04/2019,Resources 207696,Pitney Bowes Purchase Power ****4777,51508810,R4309,Postage & Carriage,"5,211.39",18/04/2019,Resources 237935,Pitstop Automotive Project,51506868,R5702,Payments to External Contractors,"1,536.00",18/04/2019,Communities 208032,Playdale Playgrounds Ltd,51502547,R2751,Grounds Maintenance,"1,294.48",12/04/2019,Communities 208032,Playdale Playgrounds Ltd,51511865,R4607,Client Expenses,"2,287.00",29/04/2019,People 233400,Playview Productions Ltd,51501793,R4301,"Advertising, Publicity & Promotion","2,975.00",12/04/2019,People 216627,PMD Magnetics,51497637,R4505,ICT Supplies / Consumables,"1,184.00",03/04/2019,Resources 216627,PMD Magnetics,51465986,C1030,"New Construction, Conversion & Renovation","-10,034.00",03/04/2019,Capital 216627,PMD Magnetics,51504290,C1030,"New Construction, Conversion & Renovation","10,034.00",03/04/2019,Capital 204902,Portakabin Ltd,51510185,C1030,"New Construction, Conversion & Renovation","3,640.01",25/04/2019,Capital 204902,Portakabin Ltd,51510186,C1030,"New Construction, Conversion & Renovation","1,795.98",25/04/2019,Capital 235392,Portfolio Payroll Ltd,51503633,R1101,Agency Staff Pay,664.93,05/04/2019,Resources 235392,Portfolio Payroll Ltd,51506436,R1101,Agency Staff Pay,755.09,12/04/2019,Resources 235392,Portfolio Payroll Ltd,51506438,R1101,Agency Staff Pay,822.71,24/04/2019,Resources 201152,Portrest Ltd t/a Catteralls Coaches,51504884,R4915,Schools Specific - Other Expenditure,"1,175.00",12/04/2019,Schools 208042,Positive About Young People,51502797,R5702,Payments to External Contractors,"5,200.00",15/04/2019,Communities 208042,Positive About Young People,51502794,R5702,Payments to External Contractors,"9,970.00",15/04/2019,Communities 208042,Positive About Young People,51502811,R5702,Payments to External Contractors,"13,500.00",15/04/2019,Communities 208042,Positive About Young People,51502800,R5702,Payments to External Contractors,"13,800.00",15/04/2019,Communities 208042,Positive About Young People,51506246,R5702,Payments to External Contractors,"1,700.00",24/04/2019,Communities 235674,Positive Impact for Young People CIC,51509510,R5702,Payments to External Contractors,"3,000.00",11/04/2019,Communities 211906,Positive Media Promotions Ltd,51506313,R4030,Materials,700.00,24/04/2019,Communities 211906,Positive Media Promotions Ltd,51506318,R4030,Materials,750.00,24/04/2019,Communities 229938,Positive Mind Psychological Services Ltd,51509679,R4441,Professional Fees,534.00,10/04/2019,Resources 236909,PPS Ltd - CSGA,51507565,R2102,Energy Costs,507.00,02/04/2019,Resources 236909,PPS Ltd - CSGA,51509791,R2102,Energy Costs,736.00,09/04/2019,Resources 236909,PPS Ltd - CSGA,51513072,R2102,Energy Costs,788.00,23/04/2019,Resources 213121,Practicus Ltd,51498401,R1101,Agency Staff Pay,"3,250.00",05/04/2019,Resources 213121,Practicus Ltd,51504252,R1101,Agency Staff Pay,"3,250.00",18/04/2019,Resources 213121,Practicus Ltd,51506820,R1101,Agency Staff Pay,"3,250.00",26/04/2019,Resources 238155,Pre-Construct Archaeology Ltd (PCA),51512354,C1030,"New Construction, Conversion & Renovation","15,252.00",25/04/2019,Capital 221766,Premier Active Coaching Ltd,51499547,R4441,Professional Fees,829.00,05/04/2019,Schools 236373,Premier Group Holdings (UK) Ltd t/a Limes Country Lodge Hotel,51515228,C1060,Grants & Contributions To Outside Organisations,"25,000.00",29/04/2019,Capital 223025,Premier People Solutions Ltd,51499626,R1601,Training,"1,524.00",05/04/2019,People 223025,Premier People Solutions Ltd,51499597,R1601,Training,700.00,05/04/2019,People 223025,Premier People Solutions Ltd,51500222,R1601,Training,660.00,05/04/2019,People 223025,Premier People Solutions Ltd,51500220,R1601,Training,600.00,05/04/2019,Resources 223025,Premier People Solutions Ltd,51499593,R1601,Training,840.00,05/04/2019,People 223025,Premier People Solutions Ltd,51502560,R1601,Training,550.00,12/04/2019,Resources 223025,Premier People Solutions Ltd,51502552,R1601,Training,885.00,12/04/2019,People 223025,Premier People Solutions Ltd,51502550,R1601,Training,762.00,12/04/2019,Resources 223025,Premier People Solutions Ltd,51502548,R1601,Training,885.00,12/04/2019,People 223025,Premier People Solutions Ltd,51502551,R1601,Training,"1,740.00",12/04/2019,Resources 223025,Premier People Solutions Ltd,51504930,R1601,Training,750.00,18/04/2019,People 223025,Premier People Solutions Ltd,51504934,R5802,Substitute Care,660.00,18/04/2019,People 223025,Premier People Solutions Ltd,51504932,R1601,Training,660.00,18/04/2019,People 223025,Premier People Solutions Ltd,51504935,R1601,Training,850.00,18/04/2019,People 208529,Primary Water Solutions Ltd,51503556,R2023,Property Services Mechanical (LM),750.00,11/04/2019,Resources 100320,Prime Life Ltd (Shepshed),51501509,R5807,Social Care Block Contracts,"71,638.00",05/04/2019,People 100320,Prime Life Ltd (Shepshed),51499619,R5807,Social Care Block Contracts,"65,497.60",05/04/2019,People 100320,Prime Life Ltd (Shepshed),51505427,R5807,Social Care Block Contracts,"104,898.50",18/04/2019,People 100320,Prime Life Ltd (Shepshed),51505416,R5807,Social Care Block Contracts,"95,907.20",18/04/2019,People 230147,Prime Resolution Ltd,51503008,R5702,Payments to External Contractors,770.00,17/04/2019,Communities 226909,Print Data Solutions Ltd,51504264,R4310,"Printing, Photocopying and Reprographics",994.00,18/04/2019,Communities 213146,Priory Medical Centre,51515084,R5702,Payments to External Contractors,"1,008.00",30/04/2019,Communities 237780,Proactive Education and Training Ltd,51500540,R5702,Payments to External Contractors,"1,250.00",11/04/2019,Communities 230639,Profile Security Services Ltd,51499778,R2002,Building Maintenance,"2,715.58",04/04/2019,Resources 230639,Profile Security Services Ltd,51499607,R2002,Building Maintenance,"4,655.28",05/04/2019,Communities 230639,Profile Security Services Ltd,51499612,R2002,Building Maintenance,"1,095.36",05/04/2019,Communities 230639,Profile Security Services Ltd,51499606,R2002,Building Maintenance,"1,916.88",05/04/2019,Communities 204955,Prospects Services,51501553,R5702,Payments to External Contractors,"50,900.00",12/04/2019,Communities 236025,Psychological Services.gb Ltd,51502183,R1601,Training,600.00,12/04/2019,Communities 211707,QA Ltd ****5073,51497905,R1601,Training,"2,772.48",04/04/2019,Resources 211707,QA Ltd ****5073,51511827,R1601,Training,"-10,000.00",18/04/2019,Communities 211707,QA Ltd ****5073,51509887,R1601,Training,"10,000.00",18/04/2019,Communities ,Quality Office Supplies,4602,,,551.05,30/04/2019,People 204983,Quanta Training Ltd,51498293,R1601,Training,"1,776.00",04/04/2019,Resources 204983,Quanta Training Ltd,51507171,R1601,Training,"1,776.00",05/04/2019,Resources ,Quartix Ltd,7841,,,"1,200.00",09/04/2019,Communites ,Quattrogroupuk,6464,,,788.80,09/04/2019,Communites 223681,Queens Church of England Academy,51514433,R6107,SEN Statements Funding,"3,144.00",26/04/2019,Communities 232688,Questech Recruitment Ltd,51498339,R1101,Agency Staff Pay,"1,074.00",05/04/2019,Communities 232688,Questech Recruitment Ltd,51501064,R1101,Agency Staff Pay,"1,241.70",11/04/2019,Communities 232688,Questech Recruitment Ltd,51503948,R1101,Agency Staff Pay,"1,060.58",18/04/2019,Communities 205020,R J Hartwell Ltd,51505387,C1030,"New Construction, Conversion & Renovation","10,916.15",11/04/2019,Capital 205020,R J Hartwell Ltd,51504077,C1030,"New Construction, Conversion & Renovation","56,136.45",11/04/2019,Capital 205020,R J Hartwell Ltd,51505388,C1030,"New Construction, Conversion & Renovation","10,531.82",18/04/2019,Capital 205020,R J Hartwell Ltd,51510408,C1030,"New Construction, Conversion & Renovation","4,084.17",25/04/2019,Capital 205044,R82 UK Ltd,51500543,R4008,Equipment - Access To Work,"1,019.00",11/04/2019,Communities 217962,Race Leys Junior School Academy,51514412,R6107,SEN Statements Funding,"1,188.00",26/04/2019,Communities 223213,Racemeadow Primary Academy,51514389,R6107,SEN Statements Funding,821.00,26/04/2019,Communities 210015,Rackline Ltd,51515387,R4008,Equipment - Access To Work,522.00,26/04/2019,Communities 205056,Rackspace Ltd,51499758,R4409,Consultancy,"1,111.70",05/04/2019,Resources 223762,Range Cleaning Services Ltd,51506037,R5851,Supported Living,"1,640.00",18/04/2019,People 238472,Rapid Vision Systems Ltd,51504888,R2002,Building Maintenance,"5,400.00",18/04/2019,Communities 211542,RC Systems,51503196,R4441,Professional Fees,"1,300.00",18/04/2019,Communities 238190,Reactive Hire Ltd,51499617,R4008,Equipment - Access To Work,500.00,05/04/2019,Communities 207873,Real Group Ltd (Shop),51503176,R1601,Training,"1,950.00",05/04/2019,Communities 209984,Red Roofs Surgery,51515078,R5702,Payments to External Contractors,583.45,30/04/2019,Communities 209984,Red Roofs Surgery,51515071,R5702,Payments to External Contractors,"1,661.17",30/04/2019,Communities REDACTED,REDACTED,51509529,R5702,Payments to External Contractors,518.00,09/04/2019,Communities REDACTED,REDACTED,51512098,R5702,Payments to External Contractors,841.52,16/04/2019,Communities REDACTED,REDACTED,51503597,R5706,Payments to Third Parties - Recoverable Operating Expenditure,800.00,09/04/2019,Communities REDACTED,REDACTED,51501722,R2201,Rents & Lettings,"4,125.00",03/04/2019,Resources REDACTED,REDACTED,51503517,R4441,Professional Fees,553.33,18/04/2019,Resources REDACTED,REDACTED,51498319,R1601,Training,750.00,04/04/2019,Communities REDACTED,REDACTED,51498320,R1601,Training,600.00,04/04/2019,Communities REDACTED,REDACTED,51500261,R4409,Consultancy,640.00,09/04/2019,Communities REDACTED,REDACTED,51504565,R4409,Consultancy,720.00,18/04/2019,Communities REDACTED,REDACTED,51513057,R4409,Consultancy,800.00,18/04/2019,Communities REDACTED,REDACTED,51505612,R4409,Consultancy,800.00,23/04/2019,Communities REDACTED,REDACTED,51507601,R4409,Consultancy,800.00,26/04/2019,Communities REDACTED,REDACTED,51514977,R5702,Payments to External Contractors,532.00,30/04/2019,Communities REDACTED,REDACTED,51515034,R5702,Payments to External Contractors,612.01,30/04/2019,Communities REDACTED,REDACTED,51514990,R5702,Payments to External Contractors,784.00,30/04/2019,Communities REDACTED,REDACTED,51514970,R5702,Payments to External Contractors,874.30,30/04/2019,Communities REDACTED,REDACTED,51500633,R4030,Materials,"1,015.00",04/04/2019,Communities REDACTED,REDACTED,51505190,R2002,Building Maintenance,970.00,18/04/2019,Communities REDACTED,REDACTED,51506106,R4441,Professional Fees,"1,620.00",18/04/2019,Communities REDACTED,REDACTED,51510811,R5803,Daycare External,525.00,11/04/2019,People REDACTED,REDACTED,51497813,R1601,Training,"1,150.80",03/04/2019,Resources REDACTED,REDACTED,51497799,R1601,Training,"1,150.80",03/04/2019,Resources REDACTED,REDACTED,51497798,R1601,Training,599.40,03/04/2019,Resources REDACTED,REDACTED,51497800,R1601,Training,"1,120.00",03/04/2019,Resources REDACTED,REDACTED,51497814,R1601,Training,"1,194.00",03/04/2019,Resources REDACTED,REDACTED,51497819,R1601,Training,608.40,03/04/2019,Resources REDACTED,REDACTED,51501568,R1601,Training,599.40,12/04/2019,Resources REDACTED,REDACTED,51506310,R1601,Training,"1,150.80",12/04/2019,Resources REDACTED,REDACTED,51507448,R1601,Training,"1,150.80",26/04/2019,Resources REDACTED,REDACTED,51504587,R4441,Professional Fees,720.00,18/04/2019,People REDACTED,REDACTED,51506982,R2002,Building Maintenance,"1,500.00",05/04/2019,Schools REDACTED,REDACTED,51508744,R4607,Client Expenses,525.36,17/04/2019,People REDACTED,REDACTED,51500877,R4441,Professional Fees,800.00,05/04/2019,Communities REDACTED,REDACTED,51500198,R5702,Payments to External Contractors,"1,530.00",05/04/2019,Communities REDACTED,REDACTED,51506126,R4441,Professional Fees,800.00,12/04/2019,Communities REDACTED,REDACTED,51507646,R9105,Reimbursements and Contributions,"7,567.04",10/04/2019,People REDACTED,REDACTED,51497310,R4441,Professional Fees,"1,440.00",03/04/2019,Schools REDACTED,REDACTED,51504213,R4441,Professional Fees,540.00,18/04/2019,Resources REDACTED,REDACTED,51502333,R4409,Consultancy,"6,210.00",12/04/2019,Communities REDACTED,REDACTED,51507060,R1601,Training,"1,848.95",26/04/2019,People REDACTED,REDACTED,51514993,R5702,Payments to External Contractors,786.87,30/04/2019,Communities REDACTED,REDACTED,51515028,R5702,Payments to External Contractors,"1,288.00",30/04/2019,Communities REDACTED,REDACTED,51515063,R5702,Payments to External Contractors,583.45,30/04/2019,Communities REDACTED,REDACTED,51515055,R5702,Payments to External Contractors,524.58,30/04/2019,Communities REDACTED,REDACTED,51511172,R4102,Catering Services & Supplies,516.60,30/04/2019,Communities REDACTED,REDACTED,51505696,R4409,Consultancy,800.00,02/04/2019,Communities REDACTED,REDACTED,51505896,R4409,Consultancy,720.00,18/04/2019,Communities REDACTED,REDACTED,51505931,R4409,Consultancy,800.00,18/04/2019,Communities REDACTED,REDACTED,51511626,R4409,Consultancy,800.00,24/04/2019,Communities REDACTED,REDACTED,51500268,R4409,Consultancy,"1,665.00",09/04/2019,Communities REDACTED,REDACTED,51504205,R4441,Professional Fees,"5,000.00",18/04/2019,Resources REDACTED,REDACTED,51506799,R1101,Agency Staff Pay,560.00,26/04/2019,Schools REDACTED,REDACTED,51504275,R4409,Consultancy,523.50,18/04/2019,Communities REDACTED,REDACTED,51502176,R2751,Grounds Maintenance,727.50,04/04/2019,Schools REDACTED,REDACTED,51503644,R2751,Grounds Maintenance,590.75,05/04/2019,Schools REDACTED,REDACTED,51506099,R4441,Professional Fees,820.00,17/04/2019,Communities REDACTED,REDACTED,51497430,R4409,Consultancy,700.00,02/04/2019,Communities REDACTED,REDACTED,51501964,R4409,Consultancy,"1,300.00",12/04/2019,Communities REDACTED,REDACTED,51507600,R4409,Consultancy,"1,330.00",26/04/2019,Communities REDACTED,REDACTED,51504194,R4409,Consultancy,600.00,18/04/2019,Communities REDACTED,REDACTED,51504622,R4409,Consultancy,"1,170.00",18/04/2019,Communities REDACTED,REDACTED,51497417,R4409,Consultancy,800.00,02/04/2019,Communities REDACTED,REDACTED,51500259,R4409,Consultancy,800.00,08/04/2019,Communities REDACTED,REDACTED,51502795,R4409,Consultancy,720.00,15/04/2019,Communities REDACTED,REDACTED,51505705,R4409,Consultancy,800.00,23/04/2019,Communities REDACTED,REDACTED,51507492,R4409,Consultancy,800.00,26/04/2019,Communities REDACTED,REDACTED,51507563,R5702,Payments to External Contractors,540.00,26/04/2019,Communities REDACTED,REDACTED,51507054,R3004,Repair & Maintenance Of Vehicles,602.33,01/04/2019,Communities REDACTED,REDACTED,51508939,R3004,Repair & Maintenance Of Vehicles,747.72,05/04/2019,Communities REDACTED,REDACTED,51506397,R5801,Carer Allowance Payments,684.00,24/04/2019,People REDACTED,REDACTED,51502080,R4409,Consultancy,"3,548.85",12/04/2019,Communities REDACTED,REDACTED,51509719,R4441,Professional Fees,"1,250.00",30/04/2019,Resources REDACTED,REDACTED,51513237,R4441,Professional Fees,"1,821.01",24/04/2019,Resources REDACTED,REDACTED,51499223,R4409,Consultancy,702.90,05/04/2019,Resources REDACTED,REDACTED,51510817,R4441,Professional Fees,"1,200.00",12/04/2019,People REDACTED,REDACTED,51509081,R4409,Consultancy,"1,250.00",08/04/2019,Other Services REDACTED,REDACTED,51501661,R4441,Professional Fees,"10,000.00",12/04/2019,Resources REDACTED,REDACTED,51505363,R4409,Consultancy,"3,000.00",18/04/2019,Communities REDACTED,REDACTED,51515413,R1408,Other Staffing Costs,500.00,30/04/2019,Communities REDACTED,REDACTED,51502691,R4409,Consultancy,755.60,12/04/2019,Communities REDACTED,REDACTED,51502687,R4409,Consultancy,900.00,12/04/2019,Communities REDACTED,REDACTED,51502684,R4409,Consultancy,944.50,12/04/2019,Communities REDACTED,REDACTED,51505181,R4409,Consultancy,985.00,18/04/2019,Communities REDACTED,REDACTED,51507541,R4409,Consultancy,985.00,26/04/2019,Communities REDACTED,REDACTED,51498911,R4409,Consultancy,534.00,05/04/2019,Communities REDACTED,REDACTED,51507482,R4409,Consultancy,644.00,26/04/2019,Communities REDACTED,REDACTED,51506111,R4441,Professional Fees,"1,000.00",18/04/2019,Communities REDACTED,REDACTED,51509072,R4441,Professional Fees,"1,575.00",25/04/2019,Schools REDACTED,REDACTED,51498111,R5702,Payments to External Contractors,"1,575.00",04/04/2019,Communities REDACTED,REDACTED,51497333,R4409,Consultancy,950.00,03/04/2019,Communities REDACTED,REDACTED,51500328,R4409,Consultancy,870.00,10/04/2019,Communities REDACTED,REDACTED,51514836,R3206,Client/Customer/Pupil Travel,718.91,29/04/2019,Communities REDACTED,REDACTED,51500267,R4409,Consultancy,"1,665.00",09/04/2019,Communities REDACTED,REDACTED,51510843,R4441,Professional Fees,"1,200.00",26/04/2019,Communities REDACTED,REDACTED,51500266,R4409,Consultancy,600.00,08/04/2019,Communities REDACTED,REDACTED,51502816,R4409,Consultancy,675.00,16/04/2019,Communities REDACTED,REDACTED,51509069,R4441,Professional Fees,550.00,12/04/2019,Schools REDACTED,REDACTED,51508858,R4607,Client Expenses,500.00,04/04/2019,People REDACTED,REDACTED,51513832,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,440.00",25/04/2019,People REDACTED,REDACTED,51512355,R9202,"Sales, Fees & Charges","1,010.70",24/04/2019,People REDACTED,REDACTED,51513984,R9105,Reimbursements and Contributions,"1,853.34",24/04/2019,People REDACTED,REDACTED,51513884,R9202,"Sales, Fees & Charges","1,200.00",24/04/2019,People REDACTED,REDACTED,51510044,R9105,Reimbursements and Contributions,707.42,24/04/2019,People REDACTED,REDACTED,51508937,R9105,Reimbursements and Contributions,"1,600.00",10/04/2019,People REDACTED,REDACTED,51512898,R9105,Reimbursements and Contributions,699.60,24/04/2019,People REDACTED,REDACTED,51514477,R4928,Other Insurance Claims,596.50,25/04/2019,Other Services REDACTED,REDACTED,51515641,R5702,Payments to External Contractors,"6,000.00",29/04/2019,Communities REDACTED,REDACTED,51506971,R9202,"Sales, Fees & Charges","1,186.44",01/04/2019,People REDACTED,REDACTED,51513827,R5702,Payments to External Contractors,"1,367.57",23/04/2019,Communities REDACTED,REDACTED,51509204,R9202,"Sales, Fees & Charges","1,100.40",10/04/2019,People REDACTED,REDACTED,51497309,R4409,Consultancy,508.40,03/04/2019,Communities REDACTED,REDACTED,51502833,R4409,Consultancy,591.00,17/04/2019,Communities REDACTED,REDACTED,51507445,R5807,Social Care Block Contracts,"7,334.81",02/04/2019,People REDACTED,REDACTED,51513309,R4607,Client Expenses,500.00,18/04/2019,People REDACTED,REDACTED,51512900,R9105,Reimbursements and Contributions,"1,388.83",24/04/2019,People REDACTED,REDACTED,51509667,R9202,"Sales, Fees & Charges","1,185.68",10/04/2019,People REDACTED,REDACTED,51511151,R6106,Early Years Funding (PVIs and LA),653.40,12/04/2019,Communities REDACTED,REDACTED,51503339,R4409,Consultancy,589.66,17/04/2019,People REDACTED,REDACTED,51497331,R4409,Consultancy,500.00,03/04/2019,Communities REDACTED,REDACTED,51504596,R4409,Consultancy,500.00,18/04/2019,Communities REDACTED,REDACTED,51512446,R5702,Payments to External Contractors,"11,785.00",18/04/2019,Communities REDACTED,REDACTED,51504069,R4441,Professional Fees,720.00,10/04/2019,Communities REDACTED,REDACTED,51506119,R4441,Professional Fees,800.00,18/04/2019,Communities REDACTED,REDACTED,51504064,R4441,Professional Fees,800.00,10/04/2019,Communities REDACTED,REDACTED,51506108,R4441,Professional Fees,"1,200.00",18/04/2019,Communities REDACTED,REDACTED,51500875,R4441,Professional Fees,"1,200.00",03/04/2019,Communities REDACTED,REDACTED,51507023,R4441,Professional Fees,"1,260.00",18/04/2019,Communities REDACTED,REDACTED,51507487,R4409,Consultancy,840.00,26/04/2019,Communities REDACTED,REDACTED,51505383,R4409,Consultancy,850.00,18/04/2019,Communities REDACTED,REDACTED,51507548,R4409,Consultancy,850.00,26/04/2019,Communities REDACTED,REDACTED,51497886,R4409,Consultancy,670.76,04/04/2019,Resources REDACTED,REDACTED,51504558,R4409,Consultancy,"1,500.00",18/04/2019,Communities REDACTED,REDACTED,51497312,R4441,Professional Fees,"2,579.60",03/04/2019,Communities REDACTED,REDACTED,51504212,R4441,Professional Fees,766.00,18/04/2019,Communities REDACTED,REDACTED,51506765,R5702,Payments to External Contractors,"4,776.60",26/04/2019,Communities REDACTED,REDACTED,51507206,R4441,Professional Fees,"1,200.00",18/04/2019,Communities REDACTED,REDACTED,51514981,R5702,Payments to External Contractors,524.58,30/04/2019,Communities REDACTED,REDACTED,51515035,R5702,Payments to External Contractors,583.45,30/04/2019,Communities REDACTED,REDACTED,51515068,R5702,Payments to External Contractors,500.10,30/04/2019,Communities REDACTED,REDACTED,51515016,R5702,Payments to External Contractors,"1,836.03",30/04/2019,Communities REDACTED,REDACTED,51501501,R1101,Agency Staff Pay,"1,750.00",11/04/2019,People REDACTED,REDACTED,51509666,R5702,Payments to External Contractors,"1,162.00",09/04/2019,Communities ,Redactive,1873,,,"1,548.00",16/04/2019,Resources 205108,Redstor Ltd,51501564,R4506,IT Support & Maintenance,"90,000.00",12/04/2019,Resources 214947,Reed Executive Chauffeur Hire Ltd,51507088,R4608,Member's Expenses,"1,825.00",02/04/2019,Resources 205118,Refuge,51501644,R5702,Payments to External Contractors,"57,522.00",03/04/2019,Communities 205118,Refuge,51501648,R5702,Payments to External Contractors,"58,204.55",05/04/2019,Communities 205118,Refuge,51501634,R5702,Payments to External Contractors,"114,047.00",05/04/2019,Communities 205118,Refuge,51503454,R5702,Payments to External Contractors,"16,000.00",18/04/2019,Communities 205118,Refuge,51513040,R6104,Social Care - Section 17 Payments,"1,521.61",26/04/2019,People 100100,Rethink (Moultrie Road),51513364,R5806,Residential Care,"2,578.82",18/04/2019,People 100100,Rethink (Moultrie Road),51504120,R5702,Payments to External Contractors,"66,110.75",18/04/2019,Communities 100002,Rethink (Thistley Lodge),51507827,R5806,Residential Care,"4,579.27",04/04/2019,People 238132,Reveal Media Ltd,51506852,C1010,Acquisition Of New Assets,"7,498.85",26/04/2019,Capital 219190,Ricardo-AEA Ltd,51503219,R4601,"Conferences, Staff Accommodation & Subsistence",785.00,17/04/2019,Communities 228227,Richard Moore Educational Consultant,51499723,R4409,Consultancy,620.70,05/04/2019,Communities 205167,Ridge and Partners LLP,51510187,C1050,External Fees,"1,231.64",26/04/2019,Capital 237128,Right2Write,51503064,R4503,Hardware,"1,810.00",12/04/2019,Resources 218072,Riverside Academy,51514438,R6107,SEN Statements Funding,692.00,26/04/2019,Communities 221186,Riversley Road Surgery,51515012,R5702,Payments to External Contractors,728.00,30/04/2019,Communities 221186,Riversley Road Surgery,51514971,R5702,Payments to External Contractors,874.30,30/04/2019,Communities 212008,Roadworks information Ltd t/a ELGIN,51511564,R4506,IT Support & Maintenance,"8,739.15",16/04/2019,Communities 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51514428,R6107,SEN Statements Funding,"1,721.00",26/04/2019,Communities 207787,Rosie Parker t/a Strategic Support for Schools,51503520,R5702,Payments to External Contractors,"1,000.00",18/04/2019,Communities 208736,Rother House Medical Centre,51499642,R5807,Social Care Block Contracts,"8,008.00",05/04/2019,People 208736,Rother House Medical Centre,51514978,R5702,Payments to External Contractors,916.85,30/04/2019,Communities 208736,Rother House Medical Centre,51514972,R5702,Payments to External Contractors,"1,224.02",30/04/2019,Communities 999982,Royal Leamington Amateur Boxing Club,51508949,R5501,Grants / Donations to External Organisations,"1,780.00",09/04/2019,Communities 210889,Royal Mail Group Ltd (****3201),51508805,R4309,Postage & Carriage,"3,813.00",04/04/2019,Resources 208504,RSK Environment Ltd,51511216,C1030,"New Construction, Conversion & Renovation",570.00,18/04/2019,Capital 208504,RSK Environment Ltd,51512342,C1030,"New Construction, Conversion & Renovation",570.00,25/04/2019,Capital 208504,RSK Environment Ltd,51510440,C1030,"New Construction, Conversion & Renovation",990.00,26/04/2019,Capital 208504,RSK Environment Ltd,51515441,R4441,Professional Fees,"60,551.00",30/04/2019,Resources ,Rugby Bc Internet,11005,,,"1,841.25",30/04/2019,Communites ,Rugby Bc Internet,11009,,,"1,840.65",30/04/2019,Communites ,Rugby Bc Internet,11013,,,"1,471.80",30/04/2019,Communites 205279,Rugby Borough Council (****0939),51500960,R2102,Energy Costs,850.00,01/04/2019,Communities 205279,Rugby Borough Council (****0939),51503949,R5702,Payments to External Contractors,"88,674.90",09/04/2019,Communities 205279,Rugby Borough Council (****0939),51504734,R5206,Excess / Bulk haulage,"4,848.82",10/04/2019,Communities 205279,Rugby Borough Council (****0939),51504732,R5208,Recycling/re-use Credits,"121,105.74",10/04/2019,Communities 205279,Rugby Borough Council (****0939),51504750,R4513,Telephones & Broadband,600.00,15/04/2019,Resources 205279,Rugby Borough Council (****0939),51504729,R5206,Excess / Bulk haulage,"-4,907.36",15/04/2019,Communities 205279,Rugby Borough Council (****0939),51506052,R5208,Recycling/re-use Credits,"119,770.49",15/04/2019,Communities 205279,Rugby Borough Council (****0939),51505893,R1408,Other Staffing Costs,"5,000.00",15/04/2019,Resources 205279,Rugby Borough Council (****0939),51512000,R2301,Rates,"6,137.50",16/04/2019,Communities 205279,Rugby Borough Council (****0939),51507042,R5206,Excess / Bulk haulage,"2,275.97",18/04/2019,Communities 205279,Rugby Borough Council (****0939),51507047,R5206,Excess / Bulk haulage,"1,639.55",18/04/2019,Communities 205279,Rugby Borough Council (****0939),51499574,R5206,Excess / Bulk haulage,"4,907.36",18/04/2019,Communities 205279,Rugby Borough Council (****0939),51512529,R2301,Rates,"14,975.50",18/04/2019,Communities 205279,Rugby Borough Council (****0939),51508639,R2102,Energy Costs,818.96,24/04/2019,Communities 205279,Rugby Borough Council (****0939),51511916,R5702,Payments to External Contractors,"36,250.00",29/04/2019,Communities 205279,Rugby Borough Council (****0939),51511384,R2201,Rents & Lettings,"24,083.61",29/04/2019,Resources 230499,Rugby Free Primary School,51514441,R6107,SEN Statements Funding,"2,939.00",26/04/2019,Communities 232674,Rugby Free School Secondary Academy,51514434,R6107,SEN Statements Funding,"3,621.00",26/04/2019,Communities 219197,Runwood Homes Ltd,51505433,R5806,Residential Care,693.96,03/04/2019,People 219197,Runwood Homes Ltd,51502585,R5806,Residential Care,"2,069.32",03/04/2019,People 219197,Runwood Homes Ltd,51505424,R5806,Residential Care,"6,758.31",18/04/2019,People 219197,Runwood Homes Ltd,51511697,R5806,Residential Care,"4,505.54",18/04/2019,People 219197,Runwood Homes Ltd,51507289,R5806,Residential Care,"2,252.77",18/04/2019,People 219197,Runwood Homes Ltd,51507290,R5806,Residential Care,"9,011.08",18/04/2019,People 219197,Runwood Homes Ltd,51511702,R5806,Residential Care,"2,252.77",24/04/2019,People 219197,Runwood Homes Ltd,51511706,R5806,Residential Care,"9,011.08",24/04/2019,People 219197,Runwood Homes Ltd,51511707,R5806,Residential Care,"4,505.54",24/04/2019,People 219197,Runwood Homes Ltd,51511696,R5806,Residential Care,"6,758.31",24/04/2019,People 219197,Runwood Homes Ltd,51511698,R5806,Residential Care,"4,505.54",25/04/2019,People 237425,RWA (UK) CO Ltd,51513232,R4441,Professional Fees,"2,050.00",18/04/2019,People 205397,Sable Leigh Consultancy Ltd,51505975,R4409,Consultancy,"-2,083.19",15/04/2019,Communities 205397,Sable Leigh Consultancy Ltd,51509340,C1050,External Fees,"4,905.20",15/04/2019,Capital 205401,Safeline Warwick Ltd,51505957,R5501,Grants / Donations to External Organisations,"2,000.00",24/04/2019,Communities 235546,Salford Priors Academy,51514442,R6107,SEN Statements Funding,891.00,26/04/2019,Communities 237802,Salus Management Solutions Ltd,51501751,R4409,Consultancy,"1,090.92",12/04/2019,People 237802,Salus Management Solutions Ltd,51501753,R4409,Consultancy,"1,059.23",12/04/2019,People 207746,Salvation Army Housing Association (SAHA),51507556,R5459,Leaving Care Accommodation,"1,497.88",03/04/2019,People 207746,Salvation Army Housing Association (SAHA),51512457,R4607,Client Expenses,561.86,16/04/2019,People 207746,Salvation Army Housing Association (SAHA),51512460,R4607,Client Expenses,"1,123.72",16/04/2019,People 207746,Salvation Army Housing Association (SAHA),51512463,R4607,Client Expenses,"1,123.72",17/04/2019,People 207746,Salvation Army Housing Association (SAHA),51509831,R4607,Client Expenses,"1,107.88",26/04/2019,People 207746,Salvation Army Housing Association (SAHA),51509864,R4607,Client Expenses,"1,107.88",26/04/2019,People 205415,Salvo Design and Print Ltd,51502984,R4310,"Printing, Photocopying and Reprographics",673.29,17/04/2019,Resources 205422,Sandwell Metropolitan Borough Council,51504224,R6107,SEN Statements Funding,"24,242.00",18/04/2019,Communities 205742,Savills L&P as agent for St Johns College,51503172,R2201,Rents & Lettings,500.00,12/04/2019,Resources 227925,Sector Global,51506994,R4301,"Advertising, Publicity & Promotion","20,724.91",26/04/2019,Communities 234549,Security Plus + Ltd,51498492,R5702,Payments to External Contractors,770.25,05/04/2019,Resources 234307,Select Care Solutions Ltd,51513186,R5459,Leaving Care Accommodation,759.92,23/04/2019,People 234307,Select Care Solutions Ltd,51513222,R5459,Leaving Care Accommodation,759.92,23/04/2019,People 207712,Serco Ltd,51510809,R1601,Training,"6,000.00",16/04/2019,Communities 228584,Serene Care Ltd,51498348,R5807,Social Care Block Contracts,"4,069.52",05/04/2019,People 231402,Servelec Education Ltd ****8360,51501622,R4512,Software,960.00,12/04/2019,People 231402,Servelec Education Ltd ****8360,51507045,R4512,Software,960.00,26/04/2019,People 205496,Seton Ltd,51501788,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",780.30,12/04/2019,Resources 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51502619,R4008,Equipment - Access To Work,"1,153.11",12/04/2019,Communities 208852,Shadewell Blinds,51500338,R2002,Building Maintenance,"2,595.00",10/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51497315,R5702,Payments to External Contractors,"1,653.90",03/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51497313,R5702,Payments to External Contractors,"1,653.90",03/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51497308,R5702,Payments to External Contractors,"1,653.90",03/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51497316,R5702,Payments to External Contractors,"1,653.90",03/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51501493,R5702,Payments to External Contractors,"2,315.46",11/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51502126,R5702,Payments to External Contractors,"22,602.79",12/04/2019,Communities 214134,Shaftesbury Homes and Arethusa Trading Company Ltd t/a Shaftesbury Young People,51501072,R5702,Payments to External Contractors,"2,315.46",30/04/2019,Communities 224198,Shakespeare's England,51506307,R5501,Grants / Donations to External Organisations,"20,000.00",24/04/2019,Communities 233206,Sheldon Bosley Knight Ltd,51511181,R4409,Consultancy,"2,375.00",25/04/2019,Resources 205523,Sherbourne Fields School,51498772,R6107,SEN Statements Funding,"18,644.44",05/04/2019,Communities 205523,Sherbourne Fields School,51506877,R6107,SEN Statements Funding,"2,038.00",26/04/2019,Communities 208274,Sherbourne Medical Centre,51514974,R5702,Payments to External Contractors,524.58,30/04/2019,Communities 238336,Shift 8 Ltd,51498079,C1010,Acquisition Of New Assets,"103,740.00",04/04/2019,Capital 217434,Shipston High School Academy,51514386,R6107,SEN Statements Funding,"3,560.00",26/04/2019,Communities 205528,Shipston Link Ltd,51515099,R5704,Public Transport,780.00,25/04/2019,Communities 205528,Shipston Link Ltd,51511710,R3206,Client/Customer/Pupil Travel,"4,461.00",29/04/2019,Communities 221166,Shipston Medical Centre,51515024,R5702,Payments to External Contractors,699.44,30/04/2019,Communities 221166,Shipston Medical Centre,51515076,R5702,Payments to External Contractors,666.80,30/04/2019,Communities ,Shoosmiths ,,C1010,,"1,168,039.15",30/04/2019,Resources 235831,Shortlist Marketing,51501664,R4301,"Advertising, Publicity & Promotion","1,000.00",12/04/2019,Communities 205546,Shropshire Council,51508668,R1601,Training,960.00,05/04/2019,People 205546,Shropshire Council,51504588,R5203,Payments / Contributions to Public Sector Organisations,557.10,11/04/2019,Communities 205546,Shropshire Council,51504588,R5203,Payments / Contributions to Public Sector Organisations,"6,710.00",11/04/2019,Communities 205546,Shropshire Council,51504588,R5203,Payments / Contributions to Public Sector Organisations,"8,125.60",11/04/2019,Communities ,Siemens Financial Svs,28387,,,686.40,25/04/2019,Communites 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51499155,R4513,Telephones & Broadband,526.72,05/04/2019,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51508794,R5702,Payments to External Contractors,"1,843.67",12/04/2019,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51505447,C1050,External Fees,"14,496.95",18/04/2019,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51505446,C1050,External Fees,"17,746.94",18/04/2019,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51505448,C1050,External Fees,"14,688.82",18/04/2019,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51505445,C1050,External Fees,"9,915.21",18/04/2019,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51508795,R5702,Payments to External Contractors,"1,799.27",24/04/2019,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51508796,C1050,External Fees,"13,512.08",24/04/2019,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51508797,C1050,External Fees,"14,129.59",24/04/2019,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51508789,C1050,External Fees,"11,854.68",25/04/2019,Capital 205589,Siteon Ltd,51507000,R4506,IT Support & Maintenance,"1,200.00",08/04/2019,Communities 229323,SJB Pathology Services Ltd,51507927,R4615,Coroner/Mortuary/Pathology Fees,"1,548.80",08/04/2019,Other Services 229323,SJB Pathology Services Ltd,51507914,R4615,Coroner/Mortuary/Pathology Fees,"3,561.00",08/04/2019,Other Services 233420,Smoart Ltd,51513939,R4030,Materials,949.00,24/04/2019,Other Services 238120,Snowdonia Interiors Ltd,51504933,R2002,Building Maintenance,"10,528.00",18/04/2019,People 225552,Social Care Institute for Excellence,51502360,R1601,Training,"11,475.00",12/04/2019,People 218375,Software Box Ltd,51500560,R4512,Software,"20,637.24",11/04/2019,Resources 216747,Solihull College and University Centre,51507046,R5702,Payments to External Contractors,"6,872.83",26/04/2019,Communities 205654,South Staffordshire College,51503946,R5702,Payments to External Contractors,717.75,18/04/2019,Communities 205654,South Staffordshire College,51503955,R5702,Payments to External Contractors,"1,680.35",18/04/2019,Communities 230856,South Warwickshire GP Federation (SWGP Ltd),51511892,R5702,Payments to External Contractors,"4,000.00",17/04/2019,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51498796,R5702,Payments to External Contractors,"18,721.08",04/04/2019,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51498800,R5702,Payments to External Contractors,"4,200.00",04/04/2019,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51511933,R5702,Payments to External Contractors,"67,500.00",16/04/2019,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51510249,R5702,Payments to External Contractors,"5,075.00",18/04/2019,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51514906,R5702,Payments to External Contractors,"8,965.81",24/04/2019,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51514339,R5807,Social Care Block Contracts,"10,417.00",25/04/2019,People 210404,South Warwickshire NHS Foundation Trust****6493,51506900,R5702,Payments to External Contractors,"9,887.40",26/04/2019,Communities 233796,Southam College - Stowe Valley M.A.T.,51501479,R5702,Payments to External Contractors,"17,175.00",11/04/2019,Communities 233796,Southam College - Stowe Valley M.A.T.,51501364,R3204,Home To School / College Transport,"3,630.00",11/04/2019,Communities 233796,Southam College - Stowe Valley M.A.T.,51514409,R6107,SEN Statements Funding,"5,638.00",26/04/2019,Communities 235843,Southam Primary - Stowe Valley M.A.T.,51514413,R6107,SEN Statements Funding,692.00,26/04/2019,Communities 237327,Southam St James Primary CE Academy,51514406,R6107,SEN Statements Funding,715.00,26/04/2019,Communities 238506,Southbank MAT t/a Knavesmire Primary School,51506647,R6109,Funding payment to Academies and Non WCC Schools,600.00,15/04/2019,Communities 205675,Southern Electric (****1757),51504243,R2102,Energy Costs,"1,979.66",04/04/2019,Schools 205675,Southern Electric (****1757),51486017,R2102,Energy Costs,724.55,04/04/2019,Resources 205675,Southern Electric (****1757),51486015,R2102,Energy Costs,668.75,04/04/2019,Resources 205675,Southern Electric (****1757),51486011,R2102,Energy Costs,"-1,982.71",04/04/2019,Resources 205675,Southern Electric (****1757),51486034,R2102,Energy Costs,827.08,04/04/2019,Resources 205690,Spangap Ltd T/A A & M Group,51515094,R5704,Public Transport,"7,250.00",25/04/2019,Communities 211236,Spectrum Plastics,51507013,R4313,Stationery & Paper,"2,265.00",26/04/2019,Resources 211236,Spectrum Plastics,51507014,R4313,Stationery & Paper,"4,916.00",26/04/2019,Resources 204047,SPIE Facilities Ltd,51508774,C1030,"New Construction, Conversion & Renovation","5,234.50",08/04/2019,Capital 204047,SPIE Facilities Ltd,51508775,C1030,"New Construction, Conversion & Renovation","3,504.01",12/04/2019,Capital 223443,Sports 4 All Academy Ltd,51501117,R4441,Professional Fees,"3,168.00",11/04/2019,Schools 223443,Sports 4 All Academy Ltd,51501148,R4441,Professional Fees,"2,160.00",11/04/2019,Schools 215937,Squire Management & Training Ltd,51513256,R4030,Materials,716.25,23/04/2019,Communities 215937,Squire Management & Training Ltd,51513254,R4030,Materials,698.75,23/04/2019,Communities 220945,SRCL LTD,51511482,R2754,Waste Management,"1,582.50",15/04/2019,Communities 220945,SRCL LTD,51499753,R2754,Waste Management,"1,067.07",15/04/2019,Communities 220945,SRCL LTD,51495111,R2754,Waste Management,-605.39,15/04/2019,Communities 220945,SRCL LTD,51495110,R2754,Waste Management,-679.80,15/04/2019,Communities 209875,SSE Telecommunications Ltd,51498129,R4513,Telephones & Broadband,"6,770.75",04/04/2019,Resources 224958,St James C of E Academy,51514368,R6107,SEN Statements Funding,"2,274.00",26/04/2019,Communities 205740,St Johns Catholic School For The Deaf (****1720),51507305,R6107,SEN Statements Funding,"26,507.00",26/04/2019,Communities 228965,St Michael C of E - Academy,51502657,R5501,Grants / Donations to External Organisations,"1,000.00",12/04/2019,Communities 228965,St Michael C of E - Academy,51503340,R5803,Daycare External,640.64,17/04/2019,Communities 228965,St Michael C of E - Academy,51514398,R6107,SEN Statements Funding,747.00,26/04/2019,Communities 228965,St Michael C of E - Academy,51515342,R5702,Payments to External Contractors,"48,895.00",30/04/2019,People 221059,St Nicholas C of E Primary School (Alcester) Academy,51514394,R6107,SEN Statements Funding,"1,777.00",26/04/2019,Communities 225527,St Nicolas C of E Academy,51514392,R6107,SEN Statements Funding,"4,772.00",26/04/2019,Communities 228967,St Oswalds Primary School - Academy,51514381,R6107,SEN Statements Funding,"2,335.00",26/04/2019,Communities 227982,St Thomas More Catholic School - Academy,51514416,R6107,SEN Statements Funding,"6,437.00",26/04/2019,Communities 221161,St Wulfstan Surgery,51515060,R5702,Payments to External Contractors,612.01,30/04/2019,Communities 205780,Staffordshire County Council (****3360),51498781,R5702,Payments to External Contractors,"239,637.42",04/04/2019,Communities 205780,Staffordshire County Council (****3360),51499109,R4702,Subscriptions To Organisations,500.00,05/04/2019,Communities 205780,Staffordshire County Council (****3360),51504576,R5203,Payments / Contributions to Public Sector Organisations,"7,578.00",18/04/2019,Communities 205780,Staffordshire County Council (****3360),51504576,R5203,Payments / Contributions to Public Sector Organisations,"4,389.00",18/04/2019,Communities 205785,Stagecoach Services Ltd (****3050),51515103,R5704,Public Transport,"294,020.00",25/04/2019,Communities 238244,Sterling Transport Consultancy Ltd,51497329,R4409,Consultancy,500.00,03/04/2019,Communities 238244,Sterling Transport Consultancy Ltd,51502139,R4409,Consultancy,500.00,12/04/2019,Communities 205848,Stone Computers Ltd,51497451,R4503,Hardware,"2,570.00",01/04/2019,Resources 205848,Stone Computers Ltd,51508944,R4503,Hardware,"4,710.20",09/04/2019,Resources 205848,Stone Computers Ltd,51510764,R4503,Hardware,"1,234.17",17/04/2019,Resources 205848,Stone Computers Ltd,51512053,R4503,Hardware,"17,451.45",17/04/2019,Resources 205848,Stone Computers Ltd,51510767,R4503,Hardware,"1,285.00",17/04/2019,Resources 209256,Stonewall Security Ltd (****2793),51499121,R2002,Building Maintenance,576.00,05/04/2019,Communities 209256,Stonewall Security Ltd (****2793),51499657,R2002,Building Maintenance,576.00,05/04/2019,Communities 209256,Stonewall Security Ltd (****2793),51499654,R2002,Building Maintenance,576.00,05/04/2019,Communities 209256,Stonewall Security Ltd (****2793),51499649,R2002,Building Maintenance,576.00,05/04/2019,Communities 209256,Stonewall Security Ltd (****2793),51499757,R2002,Building Maintenance,576.00,05/04/2019,Communities 209256,Stonewall Security Ltd (****2793),51509130,R2002,Building Maintenance,656.00,30/04/2019,Communities 209256,Stonewall Security Ltd (****2793),51509124,R2002,Building Maintenance,656.00,30/04/2019,Communities ,Stow Agricultural Limited,3169,,,915.26,08/04/2019,Communites 205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51503927,R5702,Payments to External Contractors,895.00,18/04/2019,Communities 205868,Stratford On Avon District Council,51507491,R2301,Rates,"2,602.30",02/04/2019,Communities 205868,Stratford On Avon District Council,51507522,R5702,Payments to External Contractors,"3,769.86",05/04/2019,Communities 205868,Stratford On Avon District Council,51509084,R2201,Rents & Lettings,"2,750.00",05/04/2019,Resources 205868,Stratford On Avon District Council,51509093,R2301,Rates,771.75,09/04/2019,Resources 205868,Stratford On Avon District Council,51509079,R2301,Rates,"6,383.00",09/04/2019,Resources 205868,Stratford On Avon District Council,51509083,R2301,Rates,"12,222.00",09/04/2019,Resources 205868,Stratford On Avon District Council,51508783,R5206,Excess / Bulk haulage,"12,484.26",10/04/2019,Communities 205868,Stratford On Avon District Council,51512077,R2301,Rates,"2,192.40",16/04/2019,Communities 205868,Stratford On Avon District Council,51512528,R2301,Rates,"2,381.35",18/04/2019,Communities 205868,Stratford On Avon District Council,51512657,R2301,Rates,"48,636.00",26/04/2019,Communities 205868,Stratford On Avon District Council,51515367,R5208,Recycling/re-use Credits,"53,486.09",30/04/2019,Communities 210613,Stratford upon Avon School,51511605,R5501,Grants / Donations to External Organisations,"3,000.00",15/04/2019,Communities 210613,Stratford upon Avon School,51514377,R6107,SEN Statements Funding,"5,719.00",26/04/2019,Communities 205891,Studley High School Academy,51514414,R6107,SEN Statements Funding,"1,960.00",26/04/2019,Communities 225935,Studley St Mary's C. E. Academy,51514399,R6107,SEN Statements Funding,989.00,26/04/2019,Communities 233024,Stump Removal Services,51497337,R5706,Payments to Third Parties - Recoverable Operating Expenditure,880.00,03/04/2019,Communities 233024,Stump Removal Services,51500241,R5706,Payments to Third Parties - Recoverable Operating Expenditure,525.00,05/04/2019,Communities 205897,Suck Cess,51513850,R2754,Waste Management,"1,260.00",26/04/2019,Communities 205897,Suck Cess,51513847,R2754,Waste Management,"1,260.00",26/04/2019,Communities 205897,Suck Cess,51513851,R2754,Waste Management,"1,010.00",26/04/2019,Communities 229397,SUERC (Scottish Universities Environmental Research Centre),51497827,R4409,Consultancy,630.00,03/04/2019,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51501526,R2754,Waste Management,"2,919.19",03/04/2019,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51501524,R2754,Waste Management,"7,633.31",03/04/2019,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51501531,R5702,Payments to External Contractors,522.50,03/04/2019,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51501521,R2754,Waste Management,548.39,03/04/2019,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51497859,R2601,Other Building Services,540.09,04/04/2019,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51502855,R5702,Payments to External Contractors,"3,348.54",05/04/2019,Communities 225148,Sumo Services Ltd,51500364,R4409,Consultancy,"7,750.00",10/04/2019,Communities 202717,Support Warehouse Ltd,51506837,R4506,IT Support & Maintenance,"1,726.00",05/04/2019,Resources 205937,Sustrans Ltd,51498345,R4409,Consultancy,"5,350.00",05/04/2019,Communities 205937,Sustrans Ltd,51503516,R4409,Consultancy,"9,750.00",18/04/2019,Communities 210671,SVBVS Ltd (Dr S Mallur),51506598,R4615,Coroner/Mortuary/Pathology Fees,"2,288.70",25/04/2019,Other Services 228435,Sweet Marketing Ltd,51504816,R4301,"Advertising, Publicity & Promotion","1,005.00",18/04/2019,Communities 228435,Sweet Marketing Ltd,51504820,R4301,"Advertising, Publicity & Promotion",525.00,18/04/2019,Communities 228435,Sweet Marketing Ltd,51515324,R4301,"Advertising, Publicity & Promotion","1,463.00",26/04/2019,Communities 999982,Sydenham Neighbourhood Initiatives,51508951,R5501,Grants / Donations to External Organisations,818.00,09/04/2019,Communities 213347,Sydenham Neighbourhood Initiatives Ltd(SYDNI)Sydni Centre (Sydenham Neighberhood Iniatives),51501011,R2201,Rents & Lettings,"1,065.00",11/04/2019,People 213347,Sydenham Neighbourhood Initiatives Ltd(SYDNI)Sydni Centre (Sydenham Neighberhood Iniatives),51500606,R2201,Rents & Lettings,913.00,11/04/2019,People 228471,Symbol Family Support Services Ltd,51511689,R5801,Carer Allowance Payments,"5,276.86",15/04/2019,People 205552,SYSTRA Ltd,51501638,R1601,Training,600.00,12/04/2019,Communities 200400,T.N. Water Ltd t/a Aquaid (Midlands and South Wales),51508812,R2002,Building Maintenance,655.20,04/04/2019,Schools ,Tableau/Eventcore,55331,,,"2,836.73",04/04/2019,Resources 207702,Tailby Brack Ltd T/A Cwikskip-,51512487,R2754,Waste Management,"1,270.20",18/04/2019,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51513848,R2754,Waste Management,"1,367.64",26/04/2019,Communities 207702,Tailby Brack Ltd T/A Cwikskip-,51513853,R2754,Waste Management,"1,334.00",26/04/2019,Communities 218074,Tanworth-In-Arden Academy Trust,51514432,R6107,SEN Statements Funding,"2,798.00",26/04/2019,Communities 233340,Target Surveys Ltd,51513789,C1030,"New Construction, Conversion & Renovation","1,100.00",26/04/2019,Capital ,Tdt (Limited),5173,,,"1,472.50",25/04/2019,Communites ,Tdt (Limited),5177,,,"1,472.50",25/04/2019,Communites 206017,Teaching Personnel Ltd,51500279,R5702,Payments to External Contractors,558.96,10/04/2019,Communities 206017,Teaching Personnel Ltd,51500382,R1101,Agency Staff Pay,821.20,10/04/2019,Schools 206017,Teaching Personnel Ltd,51503589,R1101,Agency Staff Pay,824.14,17/04/2019,Schools 237981,Technology Within Ltd,51501945,R4506,IT Support & Maintenance,"1,192.51",12/04/2019,Communities 237981,Technology Within Ltd,51501691,R4506,IT Support & Maintenance,641.80,12/04/2019,Communities 222107,Telensa Ltd,51515405,R5702,Payments to External Contractors,"91,583.98",29/04/2019,Communities 229673,That Playspace Ltd,51507251,R5801,Carer Allowance Payments,597.00,24/04/2019,People 206089,The Arthur Terry Learning Partnership,51498326,R5702,Payments to External Contractors,"6,067.95",04/04/2019,Communities 206089,The Arthur Terry Learning Partnership,51514371,R6107,SEN Statements Funding,"2,136.00",26/04/2019,Communities 228974,The Brandon Trust,51507027,R5807,Social Care Block Contracts,"21,199.51",18/04/2019,People 228974,The Brandon Trust,51507022,R5807,Social Care Block Contracts,"25,508.58",18/04/2019,People 237592,The Cookery Effect LLP,51505348,R4915,Schools Specific - Other Expenditure,958.90,04/04/2019,Schools 226152,The Coventry Refugee and Migrant Centre (****5764),51506137,R5702,Payments to External Contractors,959.88,05/04/2019,Communities 233020,The Engineering Practice Ltd,51498399,R1101,Agency Staff Pay,"2,568.75",05/04/2019,Resources 233020,The Engineering Practice Ltd,51505410,R1101,Agency Staff Pay,731.25,18/04/2019,Resources 227128,The Futures Trust - Keresley Newland Primary Academy,51514373,R6107,SEN Statements Funding,"1,865.00",26/04/2019,Communities 213453,The George Eliot School Academy,51514383,R6107,SEN Statements Funding,"5,196.00",26/04/2019,Communities ,The Grosvenor Hotel Rugby,6418,,,"1,050.00",08/04/2019,People 233599,The Holy Family Catholic Multi Academy Company,51514388,R6107,SEN Statements Funding,989.00,26/04/2019,Communities 233599,The Holy Family Catholic Multi Academy Company,51514393,R6107,SEN Statements Funding,594.00,26/04/2019,Communities 233599,The Holy Family Catholic Multi Academy Company,51514400,R6107,SEN Statements Funding,"5,635.00",26/04/2019,Communities 227986,The Holy SPIRIT Catholic Multi Academy T/A St Francis Catholic Primary School,51514390,R6107,SEN Statements Funding,989.00,26/04/2019,Communities 227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51514423,R6107,SEN Statements Funding,963.00,26/04/2019,Communities 210403,The Island Project School,51497898,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 210403,The Island Project School,51497881,R6107,SEN Statements Funding,"8,333.00",04/04/2019,Communities 210403,The Island Project School,51497888,R6107,SEN Statements Funding,"8,333.00",04/04/2019,Communities 210403,The Island Project School,51497891,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 210403,The Island Project School,51497892,R6107,SEN Statements Funding,"18,417.00",04/04/2019,Communities 210403,The Island Project School,51497899,R6107,SEN Statements Funding,"16,000.00",04/04/2019,Communities 210403,The Island Project School,51503412,R6107,SEN Statements Funding,"2,150.00",17/04/2019,Communities 235857,The Kaleidoscope Plus Group,51502719,R5702,Payments to External Contractors,"30,000.00",12/04/2019,Communities 206141,The Lemon Press Ltd,51507795,R4310,"Printing, Photocopying and Reprographics","6,873.00",26/04/2019,Resources 206164,The Nuneaton Academy,51514429,R6107,SEN Statements Funding,"2,914.00",26/04/2019,Communities 206174,The Parenting Project,51505676,R5702,Payments to External Contractors,"2,875.00",24/04/2019,Communities 206174,The Parenting Project,51515341,R5702,Payments to External Contractors,"183,459.00",30/04/2019,People 225509,The Penderels Trust Ltd,51498374,R5807,Social Care Block Contracts,"15,922.57",05/04/2019,People 225509,The Penderels Trust Ltd,51498372,R5807,Social Care Block Contracts,"4,666.06",05/04/2019,People 225509,The Penderels Trust Ltd,51498370,R5702,Payments to External Contractors,"1,908.94",05/04/2019,People 225509,The Penderels Trust Ltd,51498349,R5702,Payments to External Contractors,"4,118.43",05/04/2019,People 204890,The Polesworth School - Community Academies Trust,51514382,R6107,SEN Statements Funding,"2,868.00",26/04/2019,Communities 222211,The Pool Medical Centre,51515008,R5702,Payments to External Contractors,612.01,30/04/2019,Communities 218580,The Priors School - Free School,51514365,R6107,SEN Statements Funding,"1,644.00",26/04/2019,Communities 206180,The Professional Promotion Company Ltd,51502732,R4310,"Printing, Photocopying and Reprographics",502.50,12/04/2019,Resources 206180,The Professional Promotion Company Ltd,51504802,R4310,"Printing, Photocopying and Reprographics",908.00,18/04/2019,Resources 206180,The Professional Promotion Company Ltd,51506688,R4310,"Printing, Photocopying and Reprographics",801.60,25/04/2019,Resources 206180,The Professional Promotion Company Ltd,51507164,R4310,"Printing, Photocopying and Reprographics","1,090.00",26/04/2019,Resources 206183,The Purple Playhouse,51509189,R4030,Materials,-522.00,05/04/2019,Communities 226251,The Queen Elizabeth School - Academy,51514380,R6107,SEN Statements Funding,"2,376.00",26/04/2019,Communities 209593,The Reading Agency,51498945,R4313,Stationery & Paper,"3,213.82",05/04/2019,Resources 206186,The Red Ridge Centre,51505877,R4915,Schools Specific - Other Expenditure,"4,391.50",08/04/2019,Schools 206191,The Rowan Organisation,51502840,R5807,Social Care Block Contracts,"4,824.00",17/04/2019,People 206191,The Rowan Organisation,51503012,R5702,Payments to External Contractors,628.22,17/04/2019,People 206191,The Rowan Organisation,51503011,R5807,Social Care Block Contracts,"5,790.80",17/04/2019,People 223271,The Share Foundation,51511127,R5804,Foster Care Payments,"1,533.01",11/04/2019,People 226256,The Stour Federation (Stour Primary) - Academy,51514387,R6107,SEN Statements Funding,"5,125.00",26/04/2019,Communities 212461,The Stratford Manor Hotel,51498784,R2201,Rents & Lettings,"1,523.33",04/04/2019,Communities 202160,The UK Association for Music Education - Music Mark,51502812,R4702,Subscriptions To Organisations,500.00,17/04/2019,People 226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51510781,R5702,Payments to External Contractors,802.47,26/04/2019,Communities 206227,The Warwickshire Golf & Country Club,51498350,R2201,Rents & Lettings,542.50,05/04/2019,People 100023,Thurlaston Meadows Care Home Ltd,51504557,R5806,Residential Care,"2,034.68",18/04/2019,People 100023,Thurlaston Meadows Care Home Ltd,51504560,R5806,Residential Care,"2,034.68",18/04/2019,People 231409,Timothy Lea & Griffiths,51506911,R2201,Rents & Lettings,"4,420.15",02/04/2019,Resources REDACTED,REDACTED,51498876,R4441,Professional Fees,"9,260.00",04/04/2019,Resources 216118,TLET t/a Henry Hinde Infant School,51514374,R6107,SEN Statements Funding,"6,393.00",26/04/2019,Communities 207882,Tmc Design Concept Ltd,51504177,R5702,Payments to External Contractors,800.00,18/04/2019,Communities 221828,TMP (UK) Ltd,51505277,R1408,Other Staffing Costs,745.00,18/04/2019,Resources 221828,TMP (UK) Ltd,51507145,R4441,Professional Fees,"18,470.00",26/04/2019,Resources 221828,TMP (UK) Ltd,51506849,R4441,Professional Fees,"1,217.85",26/04/2019,Resources 206314,Total Gas & Power Ltd,51504928,R2102,Energy Costs,815.72,08/04/2019,Schools 206314,Total Gas & Power Ltd,51504841,R2102,Energy Costs,521.37,08/04/2019,Communities 206314,Total Gas & Power Ltd,51506698,R2102,Energy Costs,"1,199.17",08/04/2019,Resources 206314,Total Gas & Power Ltd,51504893,R2102,Energy Costs,661.69,08/04/2019,Schools 206314,Total Gas & Power Ltd,51504842,R2102,Energy Costs,528.75,08/04/2019,Communities 206314,Total Gas & Power Ltd,51501101,R2102,Energy Costs,526.98,09/04/2019,Schools 206314,Total Gas & Power Ltd,51501199,R2102,Energy Costs,794.00,09/04/2019,Resources 206314,Total Gas & Power Ltd,51505882,R2102,Energy Costs,790.85,09/04/2019,Schools 206314,Total Gas & Power Ltd,51501507,R2102,Energy Costs,586.37,09/04/2019,Schools 206314,Total Gas & Power Ltd,51502501,R2102,Energy Costs,747.57,09/04/2019,Schools 206314,Total Gas & Power Ltd,51502166,R2102,Energy Costs,774.78,09/04/2019,Schools 206314,Total Gas & Power Ltd,51501685,R2102,Energy Costs,"1,263.47",09/04/2019,Schools 206314,Total Gas & Power Ltd,51500400,R2102,Energy Costs,880.14,09/04/2019,Schools 206314,Total Gas & Power Ltd,51501187,R2102,Energy Costs,736.24,09/04/2019,Resources 206314,Total Gas & Power Ltd,51501121,R2102,Energy Costs,726.16,09/04/2019,Schools 206314,Total Gas & Power Ltd,51503629,R2102,Energy Costs,989.85,09/04/2019,Schools 206314,Total Gas & Power Ltd,51501742,R2102,Energy Costs,"1,047.94",09/04/2019,Resources 206314,Total Gas & Power Ltd,51501733,R2102,Energy Costs,569.67,09/04/2019,Resources 206314,Total Gas & Power Ltd,51501131,R2102,Energy Costs,673.95,09/04/2019,Communities 206314,Total Gas & Power Ltd,51501195,R2102,Energy Costs,"2,641.61",09/04/2019,Schools 206314,Total Gas & Power Ltd,51501667,R2102,Energy Costs,"5,761.01",10/04/2019,Communities 206314,Total Gas & Power Ltd,51501037,R2102,Energy Costs,512.37,10/04/2019,Communities 206314,Total Gas & Power Ltd,51501616,R2102,Energy Costs,695.58,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501620,R2102,Energy Costs,714.64,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501629,R2102,Energy Costs,522.16,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501635,R2102,Energy Costs,761.01,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501645,R2102,Energy Costs,886.08,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501646,R2102,Energy Costs,831.41,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501650,R2102,Energy Costs,746.13,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501683,R2102,Energy Costs,"2,791.86",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501729,R2102,Energy Costs,783.35,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501732,R2102,Energy Costs,514.17,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501735,R2102,Energy Costs,"1,187.20",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501736,R2102,Energy Costs,"1,561.11",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501739,R2102,Energy Costs,950.61,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501787,R2102,Energy Costs,567.50,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501789,R2102,Energy Costs,671.95,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501797,R2102,Energy Costs,644.62,10/04/2019,Resources 206314,Total Gas & Power Ltd,51502594,R2102,Energy Costs,787.05,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501137,R2102,Energy Costs,"1,940.14",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501140,R2102,Energy Costs,717.26,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501141,R2102,Energy Costs,649.03,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501142,R2102,Energy Costs,593.54,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501145,R2102,Energy Costs,"3,101.39",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501147,R2102,Energy Costs,"15,803.75",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501168,R2102,Energy Costs,652.91,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501185,R2102,Energy Costs,746.91,10/04/2019,Resources 206314,Total Gas & Power Ltd,51501197,R2102,Energy Costs,"1,685.99",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501202,R2102,Energy Costs,"2,392.19",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501205,R2102,Energy Costs,"3,198.65",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501209,R2102,Energy Costs,"2,094.12",10/04/2019,Resources 206314,Total Gas & Power Ltd,51501130,R2102,Energy Costs,"1,052.60",11/04/2019,Communities 206314,Total Gas & Power Ltd,51504238,R2102,Energy Costs,852.37,11/04/2019,People 206314,Total Gas & Power Ltd,51501593,R5702,Payments to External Contractors,"21,567.41",12/04/2019,Communities 206314,Total Gas & Power Ltd,51501600,R5702,Payments to External Contractors,"21,038.11",12/04/2019,Communities 206314,Total Gas & Power Ltd,51501595,R5702,Payments to External Contractors,"4,070.35",12/04/2019,Communities 206314,Total Gas & Power Ltd,51501594,R5702,Payments to External Contractors,"102,862.58",12/04/2019,Communities 206314,Total Gas & Power Ltd,51510789,R2401,Water Supply,"4,357.41",17/04/2019,Communities 206314,Total Gas & Power Ltd,51512364,R2002,Building Maintenance,748.02,23/04/2019,Communities 206314,Total Gas & Power Ltd,51512369,R2002,Building Maintenance,530.25,23/04/2019,Communities 206314,Total Gas & Power Ltd,51512363,R2002,Building Maintenance,569.23,23/04/2019,Communities 206318,Touch Broadcasting Ltd (Touch Fm),51504266,R4301,"Advertising, Publicity & Promotion","2,150.00",18/04/2019,Resources 206324,Toye Kenning & Spencer Ltd,51497837,R4008,Equipment - Access To Work,514.50,03/04/2019,Communities 217898,Traffic Survey Partners (TSP) Ltd,51507612,R5702,Payments to External Contractors,"5,720.00",26/04/2019,Communities 217898,Traffic Survey Partners (TSP) Ltd,51507598,C1050,External Fees,520.00,26/04/2019,Capital 217898,Traffic Survey Partners (TSP) Ltd,51507610,R4409,Consultancy,"4,350.00",26/04/2019,Communities 217898,Traffic Survey Partners (TSP) Ltd,51507611,C1050,External Fees,880.00,26/04/2019,Capital 217898,Traffic Survey Partners (TSP) Ltd,51507609,C1050,External Fees,"1,690.00",26/04/2019,Capital 217898,Traffic Survey Partners (TSP) Ltd,51507593,C1050,External Fees,690.00,26/04/2019,Capital 217898,Traffic Survey Partners (TSP) Ltd,51507595,C1050,External Fees,880.00,26/04/2019,Capital 217898,Traffic Survey Partners (TSP) Ltd,51507597,C1050,External Fees,880.00,26/04/2019,Capital 206345,Translation World Ltd,51511836,R4441,Professional Fees,931.92,16/04/2019,Resources 206348,Trapeze Group UK Ltd,51509924,R4512,Software,"3,525.00",26/04/2019,Communities 206348,Trapeze Group UK Ltd,51509916,R4512,Software,"12,347.88",26/04/2019,Communities ,Travelodge Gb0741,29448,,,"1,156.50",15/04/2019,People 237641,Treatment Direct Ltd t/a Oasis Recovery,51507325,R5702,Payments to External Contractors,"1,232.14",02/04/2019,Communities 231657,Triangle Services Ltd,51504210,R4441,Professional Fees,"1,383.76",10/04/2019,Resources 213006,Trinity Court Surgery,51514995,R5702,Payments to External Contractors,504.00,30/04/2019,Communities 213006,Trinity Court Surgery,51514982,R5702,Payments to External Contractors,"1,573.74",30/04/2019,Communities 213006,Trinity Court Surgery,51515029,R5702,Payments to External Contractors,750.15,30/04/2019,Communities 206370,Triple A Taxis of Atherstone Ltd,51503141,R3204,Home To School / College Transport,798.00,15/04/2019,Communities ,Tudor Environmental,46705,,,721.70,09/04/2019,Communites 206391,Turner & Townsend Project Management Ltd,51507318,R1601,Training,990.00,26/04/2019,Resources 206391,Turner & Townsend Project Management Ltd,51507170,R2002,Building Maintenance,"2,112.00",30/04/2019,Resources 100426,Turning Point *TPL* (****2879),51505438,R5702,Payments to External Contractors,"1,631.00",18/04/2019,Communities 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51504247,R5807,Social Care Block Contracts,"10,664.00",18/04/2019,People 228911,Twinkl Ltd,51508923,R4702,Subscriptions To Organisations,949.00,05/04/2019,Schools 230749,UKROEd Ltd,51499775,R4441,Professional Fees,"99,600.00",03/04/2019,Communities ,Uk-Timber.Co.Uk,7293,,,707.85,26/04/2019,Communites ,Ultra Secure Ltd,32692,,,605.97,23/04/2019,Communites 230819,U-Neek Learning Ltd,51499734,R5702,Payments to External Contractors,"2,220.00",05/04/2019,Communities 230819,U-Neek Learning Ltd,51499744,R5702,Payments to External Contractors,720.00,05/04/2019,Communities 230819,U-Neek Learning Ltd,51499741,R5702,Payments to External Contractors,"4,455.00",05/04/2019,Communities 220554,Unique Senior Care,51509865,R5807,Social Care Block Contracts,"10,856.55",09/04/2019,People 220554,Unique Senior Care,51505322,R5807,Social Care Block Contracts,"1,850.00",10/04/2019,People ,United Carpets,13709,,,"1,200.00",05/04/2019,People 209135,Unity Automotive Group Ltd t/a Unity Tredington,51512778,R4030,Materials,700.78,18/04/2019,Communities 235190,Unity MAT - Brooke School,51512134,R6107,SEN Statements Funding,"156,891.00",16/04/2019,Communities 235190,Unity MAT - Brooke School,51515431,R6107,SEN Statements Funding,"2,458.00",29/04/2019,Communities 235190,Unity MAT - Brooke School,51515455,R6107,SEN Statements Funding,"1,404.00",29/04/2019,Communities 235188,Unity MAT - Woodlands,51512135,R6107,SEN Statements Funding,"113,447.00",16/04/2019,Communities 206436,Universal Care Services (UK) Ltd,51502588,R5805,Homecare - External Domiciliary,"2,718.08",12/04/2019,People 206436,Universal Care Services (UK) Ltd,51506606,R5805,Homecare - External Domiciliary,"1,244.80",25/04/2019,People 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51498810,R5702,Payments to External Contractors,"8,000.00",04/04/2019,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51510297,R5702,Payments to External Contractors,"2,110.00",12/04/2019,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51510294,R5702,Payments to External Contractors,830.00,12/04/2019,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51510220,R5702,Payments to External Contractors,940.00,26/04/2019,Communities 206438,University Hospitals Coventry & Warwickshire NHS Trust,51508565,R4615,Coroner/Mortuary/Pathology Fees,"35,136.00",04/04/2019,Other Services 206438,University Hospitals Coventry & Warwickshire NHS Trust,51511934,R5702,Payments to External Contractors,"5,899.38",18/04/2019,Communities 206438,University Hospitals Coventry & Warwickshire NHS Trust,51505860,R4615,Coroner/Mortuary/Pathology Fees,"15,152.40",24/04/2019,Other Services 206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51505367,R4409,Consultancy,"54,000.00",18/04/2019,People 206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51510250,R5702,Payments to External Contractors,"50,000.00",26/04/2019,Communities 206472,Vaisala Ltd,51497483,R4015,Equipment Repair & Maintenance,"28,998.00",03/04/2019,Communities 206472,Vaisala Ltd,51502152,R4409,Consultancy,"60,000.00",12/04/2019,Communities 211808,Values Academy Ltd,51500390,R5702,Payments to External Contractors,"2,736.00",10/04/2019,Communities 211808,Values Academy Ltd,51501637,R5702,Payments to External Contractors,"1,140.00",12/04/2019,Communities 211808,Values Academy Ltd,51505881,R6107,SEN Statements Funding,"3,504.00",26/04/2019,Communities 211808,Values Academy Ltd,51505683,R6107,SEN Statements Funding,"-4,257.69",26/04/2019,Communities 211808,Values Academy Ltd,51506791,R6107,SEN Statements Funding,"2,869.23",26/04/2019,Communities 227894,Vectos (Microsim) Ltd,51503936,C1050,External Fees,888.00,05/04/2019,Capital 227894,Vectos (Microsim) Ltd,51500537,R4409,Consultancy,"4,022.50",11/04/2019,Communities 227894,Vectos (Microsim) Ltd,51502058,R4409,Consultancy,"6,762.50",12/04/2019,Communities 227894,Vectos (Microsim) Ltd,51502872,C1050,External Fees,"6,672.00",17/04/2019,Capital 227894,Vectos (Microsim) Ltd,51504850,C1050,External Fees,520.00,18/04/2019,Capital 227894,Vectos (Microsim) Ltd,51505853,R4409,Consultancy,"8,008.75",24/04/2019,Communities 227894,Vectos (Microsim) Ltd,51505853,R4409,Consultancy,"15,034.62",24/04/2019,Communities 227894,Vectos (Microsim) Ltd,51505853,C1050,External Fees,"3,065.63",24/04/2019,Capital 206487,Veolia Enviromental Services UK Ltd,51502586,R5841,Landfill Tax Payments,"1,933.77",03/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51502579,R5841,Landfill Tax Payments,"1,225.73",03/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51504075,R5841,Landfill Tax Payments,"8,544.55",11/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51503952,R5702,Payments to External Contractors,"2,302.40",11/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51504075,R5702,Payments to External Contractors,"1,246.86",11/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51504074,R5841,Landfill Tax Payments,"1,167.02",11/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51502857,R5841,Landfill Tax Payments,"6,995.03",11/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51502857,R5702,Payments to External Contractors,995.57,11/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51510402,R5702,Payments to External Contractors,"2,562.94",18/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51510401,R5702,Payments to External Contractors,"2,553.55",18/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51503950,R5702,Payments to External Contractors,"2,226.53",18/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51511794,R5702,Payments to External Contractors,"3,945.00",18/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51508791,R5841,Landfill Tax Payments,514.13,18/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51504569,R5702,Payments to External Contractors,"7,920.00",18/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51511946,R5841,Landfill Tax Payments,"3,525.98",26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51508792,R5702,Payments to External Contractors,779.85,26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51508792,R5841,Landfill Tax Payments,"5,479.32",26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51508800,R5702,Payments to External Contractors,"1,385.23",26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51511946,R5702,Payments to External Contractors,514.53,26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51508804,R5841,Landfill Tax Payments,871.71,26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51511940,R5702,Payments to External Contractors,"1,381.32",26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51511940,R5841,Landfill Tax Payments,"9,466.06",26/04/2019,Communities 206487,Veolia Enviromental Services UK Ltd,51508800,R5841,Landfill Tax Payments,"9,492.74",26/04/2019,Communities 237846,Versapak International Ltd,51506595,R4008,Equipment - Access To Work,"3,923.00",25/04/2019,People 237479,VI Distribution Ltd,51502837,R4008,Equipment - Access To Work,"1,095.00",17/04/2019,Communities 206507,Virgin Media Business (****2128),51511410,R4513,Telephones & Broadband,"-72,118.62",30/04/2019,Resources 206507,Virgin Media Business (****2128),51510221,R4513,Telephones & Broadband,"5,135.08",30/04/2019,Communities 206507,Virgin Media Business (****2128),51511414,R4513,Telephones & Broadband,"620,301.98",30/04/2019,Resources 206508,Virgin Media Business (****2466),51503018,R4513,Telephones & Broadband,"4,376.59",03/04/2019,Resources 206508,Virgin Media Business (****2466),51511418,R4513,Telephones & Broadband,"1,049.78",26/04/2019,Resources 227756,Virtual Class Ltd T/A Third Space Learning,51500385,R4029,Licences (Incl Tv),"1,113.00",10/04/2019,Schools 227756,Virtual Class Ltd T/A Third Space Learning,51502503,R4030,Materials,995.00,12/04/2019,Schools 206524,Vodafone Ltd (Corporate) (****4098),51507085,R4513,Telephones & Broadband,681.05,23/04/2019,Communities 206524,Vodafone Ltd (Corporate) (****4098),51515173,R4513,Telephones & Broadband,"18,226.42",26/04/2019,Resources 206524,Vodafone Ltd (Corporate) (****4098),51515171,R4513,Telephones & Broadband,"-17,559.90",26/04/2019,Resources 206522,Vodafone Ltd (Data Solutions) (****4598),51502932,R4513,Telephones & Broadband,795.50,11/04/2019,Communities 225155,VoiceAbility Advocacy,51506704,R5807,Social Care Block Contracts,"10,708.17",05/04/2019,People 225155,VoiceAbility Advocacy,51506700,R5807,Social Care Block Contracts,"10,708.17",05/04/2019,People 225155,VoiceAbility Advocacy,51506701,R5702,Payments to External Contractors,"25,160.33",05/04/2019,Communities 225155,VoiceAbility Advocacy,51506703,R5702,Payments to External Contractors,"25,160.33",05/04/2019,Communities 206531,Volkswagen Group UK Ltd (**4020),51507089,C1010,Acquisition Of New Assets,"28,599.14",26/04/2019,Capital 206533,Voluntary Action Stratford On Avon District,51499080,R5702,Payments to External Contractors,"15,000.00",05/04/2019,Communities 216565,Voyage Care Ltd,51507844,R5851,Supported Living,"5,095.04",04/04/2019,People 216565,Voyage Care Ltd,51508656,R5851,Supported Living,612.37,10/04/2019,People 216565,Voyage Care Ltd,51508665,R5851,Supported Living,"7,550.02",10/04/2019,People 206511,VSC Plus Ltd (Virtual Staff College),51502834,R4601,"Conferences, Staff Accommodation & Subsistence",595.00,17/04/2019,People 206511,VSC Plus Ltd (Virtual Staff College),51502835,R4601,"Conferences, Staff Accommodation & Subsistence",595.00,17/04/2019,People 215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51511345,R4024,Furniture,"5,844.00",26/04/2019,Resources ,Warwick District Counc,7491,,,"1,437.87",01/04/2019,People ,Warwick District Counc,9693,,,"1,666.67",24/04/2019,Resources ,Warwick District Counc,9697,,,"1,033.33",24/04/2019,Resources ,Warwick District Counc,9701,,,"1,080.00",24/04/2019,Resources ,Warwick District Counc,8415,,,"1,653.73",29/04/2019,Resources 206585,Warwick District Council,51504167,R5203,Payments / Contributions to Public Sector Organisations,"20,000.00",02/04/2019,People 206585,Warwick District Council,51504568,R5702,Payments to External Contractors,758.40,03/04/2019,Communities 206585,Warwick District Council,51507787,R2301,Rates,587.77,04/04/2019,Resources 206585,Warwick District Council,51506319,R2201,Rents & Lettings,"29,753.78",08/04/2019,Resources 206585,Warwick District Council,51497472,R5807,Social Care Block Contracts,"200,000.00",08/04/2019,People 206585,Warwick District Council,51506779,R2201,Rents & Lettings,"4,486.45",10/04/2019,Resources 206585,Warwick District Council,51511298,R2301,Rates,"4,687.20",12/04/2019,Resources 206585,Warwick District Council,51507505,R2301,Rates,"3,682.50",15/04/2019,Communities 206585,Warwick District Council,51508642,R2301,Rates,"5,401.00",17/04/2019,Communities 206585,Warwick District Council,51509882,R4513,Telephones & Broadband,850.00,18/04/2019,People 206585,Warwick District Council,51512492,R2301,Rates,"11,538.50",18/04/2019,Communities 206585,Warwick District Council,51512527,R2301,Rates,"35,784.00",23/04/2019,Communities 209386,Warwick Gates Family Health Centre,51514991,R5702,Payments to External Contractors,500.10,30/04/2019,Communities 206595,Warwick News and Wine,51502536,R4058,"Books, Newspapers & Publications",560.50,12/04/2019,Resources 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51499776,R2201,Rents & Lettings,"4,537.00",03/04/2019,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51506822,R2201,Rents & Lettings,"1,020.00",26/04/2019,Communities 207972,Warwick Schools Enterprises Ltd,51515906,R2201,Rents & Lettings,810.00,30/04/2019,People 210171,Warwick Signs Ltd,51503393,R4310,"Printing, Photocopying and Reprographics","1,544.70",17/04/2019,Resources 210171,Warwick Signs Ltd,51503405,R4310,"Printing, Photocopying and Reprographics","2,079.00",17/04/2019,Resources 206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51507041,R5807,Social Care Block Contracts,"13,476.00",26/04/2019,People 206611,Warwickshire College,51499646,R5702,Payments to External Contractors,560.00,05/04/2019,Communities 206611,Warwickshire College,51500557,R5702,Payments to External Contractors,"1,882.90",11/04/2019,Communities 207704,Warwickshire Community and Voluntary Action***4068,51498250,R5702,Payments to External Contractors,"27,075.00",04/04/2019,Communities 207704,Warwickshire Community and Voluntary Action***4068,51509537,R3206,Client/Customer/Pupil Travel,838.08,10/04/2019,Communities 207704,Warwickshire Community and Voluntary Action***4068,51506880,R5702,Payments to External Contractors,"27,075.00",26/04/2019,Communities 207704,Warwickshire Community and Voluntary Action***4068,51507082,R4409,Consultancy,500.00,26/04/2019,Communities 208342,Warwickshire County Council Pension Fund,51505848,R1809,LG Staff Pension Expenses,"99,308.55",15/04/2019,Other Services 208342,Warwickshire County Council Pension Fund,51508900,R1815,Pensions Strains Payments,"26,416.11",24/04/2019,People 235509,Warwickshire Legal Services Trading Ltd,51500657,R4441,Professional Fees,"4,262.10",11/04/2019,Resources 206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51507901,R2201,Rents & Lettings,"57,324.43",04/04/2019,Resources 206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51507900,R2201,Rents & Lettings,"5,480.38",04/04/2019,Resources 206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51507897,R2201,Rents & Lettings,"59,577.01",04/04/2019,Resources 206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51507896,R2201,Rents & Lettings,"67,956.16",04/04/2019,Resources 206624,WARWICKSHIRE Police and Crime Commissioner ****4933,51505870,R2201,Rents & Lettings,"15,000.00",24/04/2019,Communities 221421,Warwickshire Vehicle Consultants Ltd,51505969,R4043,Trading Standards Sampling,"1,000.00",24/04/2019,Communities 205501,Waterplus (****3152),51505413,R2401,Water Supply,"1,056.23",01/04/2019,Schools 205501,Waterplus (****3152),51506287,R2401,Water Supply,550.67,05/04/2019,Communities 205501,Waterplus (****3152),51507910,R2401,Water Supply,"2,732.61",05/04/2019,Resources 205501,Waterplus (****3152),51508788,R2401,Water Supply,560.78,08/04/2019,Resources 205501,Waterplus (****3152),51507907,R2401,Water Supply,972.41,15/04/2019,Resources 205501,Waterplus (****3152),51511374,R2401,Water Supply,820.44,15/04/2019,Resources REDACTED,REDACTED,51514996,R5702,Payments to External Contractors,504.00,30/04/2019,Communities 237037,Wathen Grange School Ltd,51505379,R6107,SEN Statements Funding,"13,310.00",18/04/2019,Communities 206642,Watling JCB Ltd,51504852,R3004,Repair & Maintenance Of Vehicles,"3,855.07",03/04/2019,Communities 100024,WCS Care Group Ltd,51497344,R5807,Social Care Block Contracts,"-16,382.19",03/04/2019,People 100024,WCS Care Group Ltd,51497345,R5807,Social Care Block Contracts,"-16,382.19",03/04/2019,People 100024,WCS Care Group Ltd,51505434,R5807,Social Care Block Contracts,"4,069.52",03/04/2019,People 100024,WCS Care Group Ltd,51505430,R5807,Social Care Block Contracts,"77,983.00",12/04/2019,People 100024,WCS Care Group Ltd,51505430,R5807,Social Care Block Contracts,"36,099.00",12/04/2019,People 100024,WCS Care Group Ltd,51515537,R5807,Social Care Block Contracts,"-4,069.52",25/04/2019,People 100024,WCS Care Group Ltd,51511705,R5807,Social Care Block Contracts,"378,929.00",26/04/2019,People 206736,Webanywhere Ltd,51500354,R4029,Licences (Incl Tv),595.00,10/04/2019,Schools 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51510122,R1408,Other Staffing Costs,"5,652.78",10/04/2019,Schools 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51510121,R1408,Other Staffing Costs,"6,381.20",10/04/2019,Schools 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51513820,R6107,SEN Statements Funding,"117,818.00",23/04/2019,Communities 999982,Werth Metrology Ltd,51511153,R2201,Rents & Lettings,"2,045.84",12/04/2019,Communities 209379,WEST MERCIA Police and Crime Commissioner ****0308,51503939,R1601,Training,"3,611.00",18/04/2019,People 212280,West Midlands Continuing Professional Development,51501988,R1601,Training,500.00,12/04/2019,Communities 211875,West Midlands Employers,51501486,R1601,Training,"11,036.25",11/04/2019,Resources 211875,West Midlands Employers,51491317,R1601,Training,"1,750.00",11/04/2019,Resources 211875,West Midlands Employers,51501626,R1601,Training,"2,000.00",12/04/2019,Resources 211875,West Midlands Employers,51506794,R1809,LG Staff Pension Expenses,"2,218.23",26/04/2019,Other Services 211875,West Midlands Employers,51506819,R1601,Training,"3,300.00",26/04/2019,Resources 206772,West Midlands Fire Service,51503591,R3004,Repair & Maintenance Of Vehicles,650.16,17/04/2019,Communities 206779,West Midlands Travel Ltd,51515105,R5704,Public Transport,"12,700.00",25/04/2019,Communities 210599,Western Computer Group Ltd,51505415,R4512,Software,"2,832.00",18/04/2019,Resources 208910,Western Power Distribution,51502072,R2102,Energy Costs,995.90,05/04/2019,Communities 208910,Western Power Distribution,51512334,C1030,"New Construction, Conversion & Renovation","5,940.74",16/04/2019,Capital 208910,Western Power Distribution,51503917,C1030,"New Construction, Conversion & Renovation","6,721.01",18/04/2019,Capital 208910,Western Power Distribution,51513797,C1030,"New Construction, Conversion & Renovation","3,818.56",24/04/2019,Capital 208910,Western Power Distribution,51513795,C1030,"New Construction, Conversion & Renovation","4,790.99",24/04/2019,Capital 208910,Western Power Distribution,51513792,C1030,"New Construction, Conversion & Renovation","6,380.62",24/04/2019,Capital 208910,Western Power Distribution,51513796,C1030,"New Construction, Conversion & Renovation","46,494.51",24/04/2019,Capital 210399,Westside Medical Centre,51515070,R5702,Payments to External Contractors,"1,311.45",30/04/2019,Communities 210399,Westside Medical Centre,51515083,R5702,Payments to External Contractors,583.45,30/04/2019,Communities 206643,WFL(UK) Ltd,51513863,R3001,Vehicle Operating Costs,987.09,26/04/2019,Communities 206643,WFL(UK) Ltd,51513849,R3001,Vehicle Operating Costs,678.42,26/04/2019,Communities 238543,Whetstone Brothers Contract Furnishers Ltd,51507074,R2002,Building Maintenance,"2,500.00",18/04/2019,Communities 238543,Whetstone Brothers Contract Furnishers Ltd,51507072,R2002,Building Maintenance,"1,700.00",18/04/2019,Communities 216717,Whistl UK Ltd,51499695,R4309,Postage & Carriage,919.45,05/04/2019,People 216717,Whistl UK Ltd,51502341,R4309,Postage & Carriage,"2,169.01",12/04/2019,People 216717,Whistl UK Ltd,51504164,R4309,Postage & Carriage,753.91,18/04/2019,People 213053,Whitehall Medical Practice,51514975,R5702,Payments to External Contractors,"1,224.02",30/04/2019,Communities 221184,Whitnash Medical Centre,51515002,R5702,Payments to External Contractors,699.44,30/04/2019,Communities 999982,Whitnash Seniors Lunch Club,51508950,R5501,Grants / Donations to External Organisations,"1,200.00",09/04/2019,Communities 221506,Willmott Dixon Construction Ltd (special projects only),51508773,C1030,"New Construction, Conversion & Renovation","272,945.40",15/04/2019,Capital 208475,Window & Door Maintenance Services Ltd,51507566,R5702,Payments to External Contractors,"1,350.00",26/04/2019,Communities 218454,WIPC UK Ltd,51504285,R4441,Professional Fees,557.41,02/04/2019,Resources 217874,Wood Environment & Infrastructure Solutions UK Ltd,51504085,C1050,External Fees,"42,453.52",12/04/2019,Capital 217874,Wood Environment & Infrastructure Solutions UK Ltd,51502577,C1050,External Fees,760.00,12/04/2019,Capital 213170,Woodfield School,51499248,R6107,SEN Statements Funding,"3,107.00",05/04/2019,Communities 227980,Woodloes Primary School (Academy),51514421,R6107,SEN Statements Funding,"2,950.00",26/04/2019,Communities 222609,Woodside Church of England Primary School - Academy,51514422,R6107,SEN Statements Funding,"1,673.00",26/04/2019,Communities 206874,Woodside Conference Centre Ltd,51504123,R2201,Rents & Lettings,"1,250.00",18/04/2019,People 206874,Woodside Conference Centre Ltd,51507783,R4608,Member's Expenses,"4,800.82",18/04/2019,Resources 206874,Woodside Conference Centre Ltd,51503518,R1601,Training,590.75,18/04/2019,People 235685,Woodside Lodge Outdoor Learning Centre,51502874,R6107,SEN Statements Funding,"14,720.00",03/04/2019,Communities 235685,Woodside Lodge Outdoor Learning Centre,51502908,R6107,SEN Statements Funding,"18,000.00",03/04/2019,Communities 235685,Woodside Lodge Outdoor Learning Centre,51502885,R6107,SEN Statements Funding,"18,000.00",16/04/2019,Communities 235685,Woodside Lodge Outdoor Learning Centre,51512026,R6107,SEN Statements Funding,"-3,000.00",16/04/2019,Communities 235685,Woodside Lodge Outdoor Learning Centre,51512025,R6107,SEN Statements Funding,"27,000.00",16/04/2019,Communities 206881,Worcestershire County Council,51498329,R5702,Payments to External Contractors,"6,766.67",04/04/2019,Communities 206881,Worcestershire County Council,51499112,R3204,Home To School / College Transport,"3,840.00",05/04/2019,Communities 206881,Worcestershire County Council,51499112,R3204,Home To School / College Transport,"5,700.00",05/04/2019,Communities 206881,Worcestershire County Council,51504589,R5203,Payments / Contributions to Public Sector Organisations,"5,138.00",18/04/2019,Communities 206881,Worcestershire County Council,51504589,R5203,Payments / Contributions to Public Sector Organisations,928.80,18/04/2019,Communities 206881,Worcestershire County Council,51504589,R5203,Payments / Contributions to Public Sector Organisations,"7,608.40",18/04/2019,Communities 216749,Worcestershire Health and Care NHS Trust,51510312,R5702,Payments to External Contractors,"4,076.00",10/04/2019,Communities 216749,Worcestershire Health and Care NHS Trust,51510281,R5702,Payments to External Contractors,"2,435.00",18/04/2019,Communities ,Worlifts Ltd,27152,,,560.00,08/04/2019,Communites 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51501977,R4409,Consultancy,811.00,12/04/2019,People 234925,WSP UK Ltd (Risk Management Services),51500591,R4409,Consultancy,"2,471.52",11/04/2019,Communities 234925,WSP UK Ltd (Risk Management Services),51502488,R1601,Training,"1,500.00",12/04/2019,Communities 234925,WSP UK Ltd (Risk Management Services),51505444,R4409,Consultancy,"1,000.00",18/04/2019,Communities 234925,WSP UK Ltd (Risk Management Services),51503967,R4409,Consultancy,"9,995.00",18/04/2019,Communities 234925,WSP UK Ltd (Risk Management Services),51503965,R4409,Consultancy,"1,000.00",18/04/2019,Communities ,Www.Argos.Co.Uk,30614,,,"1,046.91",09/04/2019,People ,Www.Argos.Co.Uk,22603,,,602.93,18/04/2019,Resources ,Www.Barrettsteel.Com,34342,,,648.00,24/04/2019,Communites ,Www.Britishgas.Co.uk,6527,,,650.23,12/04/2019,People ,Www.Conwy.Gov.Uk,35537,,,698.22,23/04/2019,Communites ,Www.Coventry.Gov.Uk,31728,,,"1,222.49",01/04/2019,People ,Www.Coventry.Gov.Uk,31731,,,623.26,01/04/2019,People ,Www.Coventry.Gov.Uk,31737,,,"1,426.24",01/04/2019,People ,Www.Coventry.Gov.Uk,31740,,,"1,426.24",01/04/2019,People ,Www.Hardcase.Com,26477,,,"1,250.00",30/04/2019,Communites ,Www.Hardcase.Com,26481,,,773.33,30/04/2019,Communites ,Www.Hotline.Co.Uk,29348,,,857.85,18/04/2019,Communites ,Www.Ironmongerydirect.,23555,,,621.00,29/04/2019,Communites ,Www.Migtigarc.Co.Uk,29164,,,758.00,17/04/2019,Communites ,Www.Neopost.Co.Uk,26489,,,600.00,18/04/2019,People ,Www.Officefurnitureonl,17794,,,957.60,26/04/2019,People ,Www.Theclassictour.Co,19452,,,580.00,03/04/2019,People ,Www.Westendstage.Com,20842,,,"1,090.00",05/04/2019,People ,Www.Westendstage.Com,25958,,,"1,090.00",11/04/2019,People ,Www.Westendstage.Com,25962,,,"1,090.00",11/04/2019,People ,Www.Westendstage.Com,27945,,,"1,090.00",24/04/2019,People 206910,Xma Ltd,51498338,R4503,Hardware,"2,860.26",05/04/2019,Resources 206917,Ymd Boon Ltd,51508746,C1050,External Fees,"4,727.93",26/04/2019,Capital 216352,Your Call Publishing Ltd,51505961,R4030,Materials,900.00,24/04/2019,Communities 209417,Zipporah Ltd,51500333,R4512,Software,"1,236.00",10/04/2019,Resources