Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 235662,007 Taxis (Leamington),51631076,R3204,Home To School / College Transport,640.00,27/04/2020,Communities 200003,1spatial Group Ltd,51617835,R4506,IT Support & Maintenance,"4,300.00",03/04/2020,People Group 240934,1st Staff Ltd,51621801,R6107,SEN Statements Funding,"4,500.00",14/04/2020,Communities 228690,3tc Software Ltd,51629727,R4506,IT Support & Maintenance,"3,303.09",20/04/2020,Fire and Rescue 200021,A 2 B Taxis and Contract (Redditch) Ltd,51627541,R3204,Home To School / College Transport,"2,610.00",09/04/2020,Communities 200021,A 2 B Taxis and Contract (Redditch) Ltd,51625409,R3206,Client/Customer/Pupil Travel,"1,596.00",14/04/2020,People Group 240670,A Wallsgrove and Son Ltd t/a Crossroads Garage,51614356,R3004,Repair & Maintenance Of Vehicles,"1,660.12",29/04/2020,Schools 200114,Abacus Day Nursery,51628032,R6106,Early Years Funding (PVIs and LA),"30,017.13",16/04/2020,Communities 200114,Abacus Day Nursery,51629683,R6106,Early Years Funding (PVIs and LA),"5,864.04",17/04/2020,Communities 200115,Abacus Pre-School Nursery Ltd,51628047,R6106,Early Years Funding (PVIs and LA),"9,267.53",16/04/2020,Communities 200115,Abacus Pre-School Nursery Ltd,51629667,R6106,Early Years Funding (PVIs and LA),"1,148.38",17/04/2020,Communities 221450,Abbey Fire (UK) Ltd,51630803,C1030,"New Construction, Conversion & Renovation","2,984.00",21/04/2020,Capital 221450,Abbey Fire (UK) Ltd,51630887,R2023,Property Services Mechanical (LM),855.35,21/04/2020,Resources 221450,Abbey Fire (UK) Ltd,51630831,R2023,Property Services Mechanical (LM),702.50,21/04/2020,Resources 200126,Abc Taxi (****4443)(Rugby),51631257,R3204,Home To School / College Transport,"1,000.00",22/04/2020,Communities 200126,Abc Taxi (****4443)(Rugby),51631554,R3204,Home To School / College Transport,"1,100.00",28/04/2020,Communities ,Abena UK Limited,11685,,COV19 SPEND - PULL UPS AND FIXATION PANTS,"1,072.85",02/04/2020,Resources 201875,About Interiors Ltd t/a E & M Services,51632380,R2002,Building Maintenance,"1,690.00",28/04/2020,Communities 239607,Accessible Motor Company- Fleximobility,51630934,R3203,Vehicle Hire / Lease,750.00,29/04/2020,Communities 999982,Accountant General of The Senior Courts,51631309,R4928,Other Insurance Claims,"1,169.25",24/04/2020,Other Services 200146,Acorn Wood Day Nursery,51628039,R6106,Early Years Funding (PVIs and LA),"37,074.22",16/04/2020,Communities 200146,Acorn Wood Day Nursery,51629690,R6106,Early Years Funding (PVIs and LA),"1,319.41",17/04/2020,Communities 215891,Action For Children (****6746),51623727,R5806,Residential Care,"50,625.00",01/04/2020,People Group 215891,Action For Children (****6746),51625514,R5806,Residential Care,"50,318.92",27/04/2020,People Group 235657,Activate Learning,51617441,R5702,Payments to External Contractors,"4,375.98",03/04/2020,Communities 220313,Adana Management Group Ltd,51623501,R1101,Agency Staff Pay,"1,472.77",01/04/2020,Resources 220313,Adana Management Group Ltd,51623970,R1101,Agency Staff Pay,"2,266.65",01/04/2020,Resources 220313,Adana Management Group Ltd,51626198,R2002,Building Maintenance,600.00,07/04/2020,Communities 220313,Adana Management Group Ltd,51630230,R2002,Building Maintenance,600.00,20/04/2020,Communities 220313,Adana Management Group Ltd,51630231,R2002,Building Maintenance,600.00,20/04/2020,Communities 220313,Adana Management Group Ltd,51630232,R2002,Building Maintenance,600.00,20/04/2020,Communities 220313,Adana Management Group Ltd,51630226,R2002,Building Maintenance,592.50,23/04/2020,Communities 220313,Adana Management Group Ltd,51630209,R2002,Building Maintenance,592.50,23/04/2020,Communities 220313,Adana Management Group Ltd,51630211,R2002,Building Maintenance,726.62,23/04/2020,Communities 220313,Adana Management Group Ltd,51630222,R2002,Building Maintenance,592.50,23/04/2020,Communities 235764,Advanced Child Safeguarding Services Ltd t/a Risk Solutions,51632587,R4441,Professional Fees,"1,680.40",28/04/2020,Resources 200188,Advanced Health & Care Ltd,51629492,R4513,Telephones & Broadband,"1,000.00",24/04/2020,People Group 215933,Advent Communications PR Ltd,51627767,R4301,"Advertising, Publicity & Promotion",892.50,16/04/2020,Communities 240921,Aegis Legal,51625366,R4928,Other Insurance Claims,"11,979.25",14/04/2020,Other Services 235693,Aerial-cam,51616330,R4409,Consultancy,695.00,03/04/2020,Communities 235693,Aerial-cam,51623843,R4409,Consultancy,695.00,23/04/2020,Communities 240229,Aero Healthcare Ltd,51624681,R4008,Equipment,960.00,24/04/2020,Fire and Rescue 200201,Age UK Coventry & Warwickshire,51628906,R5807,Social Care Block Contracts,"1,994.00",17/04/2020,People Group 200201,Age UK Coventry & Warwickshire,51628912,R5807,Social Care Block Contracts,"4,985.00",17/04/2020,People Group 200201,Age UK Coventry & Warwickshire,51628936,R5807,Social Care Block Contracts,"1,994.00",17/04/2020,People Group 200201,Age UK Coventry & Warwickshire,51630192,R5807,Social Care Block Contracts,"1,994.00",23/04/2020,People Group 200201,Age UK Coventry & Warwickshire,51630195,R5807,Social Care Block Contracts,"4,985.00",24/04/2020,People Group 200201,Age UK Coventry & Warwickshire,51630261,R5807,Social Care Block Contracts,"1,994.00",24/04/2020,People Group 231993,Aim Educational Ltd,51616522,R5702,Payments to External Contractors,"10,000.00",02/04/2020,Communities ,Airbnb * Hm34pfe4rr,943,,Accommodation for clients who may need it during COVID-19,"1,707.70",24/04/2020,People ,Airbnb * Hmrrstethk,230,,Airbnb House rented for Emergencies during Covid 19 Pandemic - C Smith,"2,132.22",25/04/2020,People 234227,Airedale International Air Conditioning Ltd,51627545,R2023,Property Services Mechanical (LM),"1,178.50",30/04/2020,Resources 200211,Airtay,51629108,C1010,Acquisition Of New Assets,"5,125.00",17/04/2020,Capital 200211,Airtay,51629100,R2751,Grounds Maintenance,"2,245.00",17/04/2020,Communities ,Albert Harrison & Co L,4111,,Carrier bags and toothpaste for deliveries,600.64,22/04/2020,Communities ,Albert Harrison & Co Ltd,,R1408,Other Staffing Costs,"1,680.54",06/04/2020,Resources 208797,Alcester Academy (ACAD) School,51632004,R6107,SEN Statements Funding,"3,759.00",24/04/2020,Communities 207814,Alcester Grammar School (Academy),51631947,R6107,SEN Statements Funding,"1,357.00",24/04/2020,Communities 200237,Alcester Nursery Studio Ltd,51628024,R6106,Early Years Funding (PVIs and LA),"29,272.75",16/04/2020,Communities 200237,Alcester Nursery Studio Ltd,51629669,R6106,Early Years Funding (PVIs and LA),"4,178.13",17/04/2020,Communities 213559,Alcester Town Council****4603,51620974,R5702,Payments to External Contractors,"5,440.00",09/04/2020,Communities 200238,Alcium Software Ltd,51621596,R4512,Software,"3,924.50",16/04/2020,Communities 200266,Aljac Fuelling Components Ltd,51625493,R4015,Equipment Repair & Maintenance,690.19,08/04/2020,Communities 235897,All Saints Leek Wootton - Coventry Diocese MAT,51631962,R6107,SEN Statements Funding,692.00,24/04/2020,Communities 235897,All Saints Leek Wootton - Coventry Diocese MAT,51631896,R1408,Other Staffing Costs,"8,140.29",24/04/2020,Schools 238066,Allied Publicity Services (Manchester) Ltd t/a APS Group,51625615,R3001,Vehicle Operating Costs,"2,636.70",16/04/2020,Resources 230217,Allsigns International Ltd,51623416,R4008,Equipment,575.00,17/04/2020,Resources 207773,Allstar Business Solutions Ltd,51626222,R3001,Vehicle Operating Costs,"4,396.93",08/04/2020,Fire and Rescue 215769,ALTech Solutions Ltd t/a SKARLET,51632096,R4015,Equipment Repair & Maintenance,531.14,24/04/2020,Fire and Rescue 200291,Alveston Cygnets,51627986,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 200291,Alveston Cygnets,51628033,R6106,Early Years Funding (PVIs and LA),"26,235.67",16/04/2020,Communities 200291,Alveston Cygnets,51629691,R6106,Early Years Funding (PVIs and LA),"1,368.28",17/04/2020,Communities 239600,Alycidon Properties Ltd t/a Studley Sports Centre,51617276,R2201,Rents & Lettings,"1,380.00",03/04/2020,Communities 239600,Alycidon Properties Ltd t/a Studley Sports Centre,51630193,R2201,Rents & Lettings,"1,150.00",20/04/2020,Communities 212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51631988,R6107,SEN Statements Funding,"2,473.00",24/04/2020,Communities 228595,Amelio Utilities (Gloucester) Ltd,51630625,R5702,Payments to External Contractors,"5,630.64",20/04/2020,Communities 228595,Amelio Utilities (Gloucester) Ltd,51630626,R5702,Payments to External Contractors,800.00,20/04/2020,Communities 228595,Amelio Utilities (Gloucester) Ltd,51630628,R5702,Payments to External Contractors,750.00,20/04/2020,Communities 228595,Amelio Utilities (Gloucester) Ltd,51632985,R5702,Payments to External Contractors,750.00,30/04/2020,Communities ,Amznmktplace,4617,,Equipment for Fire Investigation ordered for John Wilson from FIT Budget.,709.63,14/04/2020,Communities 999982,Angels Solicitors,51630201,R9105,Reimbursements and Contributions,"2,087.18",20/04/2020,People Group 238271,Anjali Dance Company Ltd,51625788,R5702,Payments to External Contractors,600.00,14/04/2020,Communities 236798,Anker Bridge Nursery,51628070,R6106,Early Years Funding (PVIs and LA),"7,815.99",16/04/2020,Communities 236798,Anker Bridge Nursery,51629708,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/04/2020,Communities 200389,Apetito Ltd,51617335,R5807,Social Care Block Contracts,"16,836.75",14/04/2020,People Group 200389,Apetito Ltd,51617338,R5702,Payments to External Contractors,"1,768.00",14/04/2020,People Group 200389,Apetito Ltd,51620931,R5702,Payments to External Contractors,"-37,145.00",14/04/2020,People Group 200389,Apetito Ltd,51620933,R5702,Payments to External Contractors,"-39,027.75",14/04/2020,People Group 200389,Apetito Ltd,51620998,R5702,Payments to External Contractors,"53,360.00",14/04/2020,People Group 200389,Apetito Ltd,51621000,R5702,Payments to External Contractors,"56,314.50",14/04/2020,People Group 231176,APM Biomass Fuel Ltd t/a APM Clean Energy,51622136,R2102,Energy Costs,"1,296.58",09/04/2020,Resources 210713,Apple Grove Day Nursery Ltd,51628071,R6106,Early Years Funding (PVIs and LA),"8,932.56",16/04/2020,Communities 210713,Apple Grove Day Nursery Ltd,51629680,R6106,Early Years Funding (PVIs and LA),"5,864.04",17/04/2020,Communities 235393,Aquobex,51627542,C1030,"New Construction, Conversion & Renovation",790.84,17/04/2020,Capital 233488,Arbour Cross Associates Ltd,51625683,R5702,Payments to External Contractors,"5,437.50",09/04/2020,Communities 233488,Arbour Cross Associates Ltd,51625682,R4409,Consultancy,"2,437.50",09/04/2020,Communities 233583,ARC - Achieving Results in Communities CIC,51620936,R5702,Payments to External Contractors,"14,720.00",09/04/2020,Communities 200419,Arden Construction Ltd,51626193,R2022,Property Services Building (LB),"1,184.87",06/04/2020,Resources 200419,Arden Construction Ltd,51623739,C1030,"New Construction, Conversion & Renovation","30,995.42",06/04/2020,Capital 200419,Arden Construction Ltd,51626207,R2022,Property Services Building (LB),"2,643.86",06/04/2020,Resources 200419,Arden Construction Ltd,51624402,C1030,"New Construction, Conversion & Renovation","7,000.30",07/04/2020,Capital 200419,Arden Construction Ltd,51626462,R2022,Property Services Building (LB),"1,915.80",07/04/2020,Resources 200419,Arden Construction Ltd,51624389,R2022,Property Services Building (LB),"19,000.00",08/04/2020,Resources 200419,Arden Construction Ltd,51625662,C1030,"New Construction, Conversion & Renovation",967.19,09/04/2020,Capital 200419,Arden Construction Ltd,51624441,C1030,"New Construction, Conversion & Renovation","12,000.00",09/04/2020,Capital 200419,Arden Construction Ltd,51624925,R2022,Property Services Building (LB),"4,800.02",09/04/2020,Resources 200419,Arden Construction Ltd,51625818,R2022,Property Services Building (LB),"3,695.42",09/04/2020,Resources 200419,Arden Construction Ltd,51625731,R2022,Property Services Building (LB),"5,610.40",09/04/2020,Resources 200419,Arden Construction Ltd,51624674,C1030,"New Construction, Conversion & Renovation","2,662.25",09/04/2020,Capital 200419,Arden Construction Ltd,51624518,C1030,"New Construction, Conversion & Renovation","10,790.95",09/04/2020,Capital 200419,Arden Construction Ltd,51624388,C1030,"New Construction, Conversion & Renovation","18,000.00",09/04/2020,Capital 200419,Arden Construction Ltd,51625780,C1030,"New Construction, Conversion & Renovation","41,070.97",14/04/2020,Capital 200419,Arden Construction Ltd,51626042,C1030,"New Construction, Conversion & Renovation","7,679.16",14/04/2020,Capital 200419,Arden Construction Ltd,51625753,C1030,"New Construction, Conversion & Renovation","16,828.14",14/04/2020,Capital 200419,Arden Construction Ltd,51628096,C1030,"New Construction, Conversion & Renovation","9,425.00",16/04/2020,Capital 200419,Arden Construction Ltd,51629520,C1030,"New Construction, Conversion & Renovation","44,671.39",16/04/2020,Capital 200419,Arden Construction Ltd,51629479,C1030,"New Construction, Conversion & Renovation","44,818.67",17/04/2020,Capital 200419,Arden Construction Ltd,51627698,C1030,"New Construction, Conversion & Renovation","7,128.30",17/04/2020,Capital 200419,Arden Construction Ltd,51630820,C1030,"New Construction, Conversion & Renovation","3,791.99",21/04/2020,Capital 200419,Arden Construction Ltd,51630726,R2022,Property Services Building (LB),"1,678.70",21/04/2020,Resources 200419,Arden Construction Ltd,51630888,R2022,Property Services Building (LB),"4,760.48",22/04/2020,Resources 200419,Arden Construction Ltd,51632110,C1030,"New Construction, Conversion & Renovation","8,529.91",24/04/2020,Capital 200419,Arden Construction Ltd,51631561,C1030,"New Construction, Conversion & Renovation","62,817.95",24/04/2020,Capital 200419,Arden Construction Ltd,51632552,R2022,Property Services Building (LB),543.67,28/04/2020,Resources 200419,Arden Construction Ltd,51632614,R2022,Property Services Building (LB),803.97,28/04/2020,Resources 200419,Arden Construction Ltd,51632797,R2022,Property Services Building (LB),"5,676.42",30/04/2020,Resources 200419,Arden Construction Ltd,51632877,C1030,"New Construction, Conversion & Renovation","1,350.00",30/04/2020,Capital 200419,Arden Construction Ltd,51632854,C1030,"New Construction, Conversion & Renovation","25,749.00",30/04/2020,Capital 236288,Arden Fields School (South Warwickshire Academy Trust),51632092,R6107,SEN Statements Funding,"45,205.00",24/04/2020,Communities 200429,Argos Business Solutions Ltd (****9518),51618262,R4008,Equipment,562.76,03/04/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51625321,R4008,Equipment,914.52,08/04/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51620820,R4008,Equipment,"1,469.09",08/04/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51626552,R4008,Equipment,"1,006.71",16/04/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51629354,R4008,Equipment,791.31,21/04/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51630817,R4008,Equipment,"2,157.11",24/04/2020,Resources 234535,Aroma Care People Ltd,51626837,R5807,Social Care Block Contracts,"1,088.08",07/04/2020,People Group 234535,Aroma Care People Ltd,51626949,R5807,Social Care Block Contracts,584.64,07/04/2020,People Group 234535,Aroma Care People Ltd,51626983,R5807,Social Care Block Contracts,556.22,07/04/2020,People Group 234535,Aroma Care People Ltd,51626959,R5807,Social Care Block Contracts,"1,568.00",07/04/2020,People Group 234535,Aroma Care People Ltd,51626824,R5807,Social Care Block Contracts,"2,021.88",07/04/2020,People Group 234535,Aroma Care People Ltd,51630250,R5807,Social Care Block Contracts,755.16,20/04/2020,People Group 234535,Aroma Care People Ltd,51630243,R5807,Social Care Block Contracts,"1,568.00",20/04/2020,People Group 234535,Aroma Care People Ltd,51630237,R5807,Social Care Block Contracts,511.56,20/04/2020,People Group 234535,Aroma Care People Ltd,51630238,R5807,Social Care Block Contracts,560.00,20/04/2020,People Group 234535,Aroma Care People Ltd,51630239,R5807,Social Care Block Contracts,"1,461.60",20/04/2020,People Group 234535,Aroma Care People Ltd,51631217,R5807,Social Care Block Contracts,"1,248.60",22/04/2020,People Group 234535,Aroma Care People Ltd,51630241,R5807,Social Care Block Contracts,"1,802.64",23/04/2020,People Group 234535,Aroma Care People Ltd,51632310,R5807,Social Care Block Contracts,"1,568.00",27/04/2020,People Group 200441,Arriva Midlands North Ltd (****4814),51632837,R5704,Public Transport,"23,510.00",29/04/2020,Communities 219768,Art of Brilliance Ltd,51622868,R1601,Training,"3,517.00",08/04/2020,Resources 238028,Arts Uplift CIC,51616557,R5702,Payments to External Contractors,"9,900.00",03/04/2020,Communities 239921,Ascolto Ltd,51622525,R1601,Training,"1,100.00",17/04/2020,Resources 239921,Ascolto Ltd,51622524,R1601,Training,"1,650.00",17/04/2020,Resources 221634,ASDA Pharmacy,51626589,R5702,Payments to External Contractors,596.10,09/04/2020,Communities 213431,Ash Green School & Arts College (Academy),51632000,R6107,SEN Statements Funding,"5,669.00",24/04/2020,Communities 236184,Ashby and Croft Ltd,51626352,C1030,"New Construction, Conversion & Renovation","5,280.30",06/04/2020,Capital 236184,Ashby and Croft Ltd,51630900,C1030,"New Construction, Conversion & Renovation","21,374.86",22/04/2020,Capital 208346,Ashe Construction Ltd,51623089,C1030,"New Construction, Conversion & Renovation","586,341.79",01/04/2020,Capital 208346,Ashe Construction Ltd,51627614,C1030,"New Construction, Conversion & Renovation","268,130.38",21/04/2020,Capital 208346,Ashe Construction Ltd,51627764,C1030,"New Construction, Conversion & Renovation","101,119.00",21/04/2020,Capital 208346,Ashe Construction Ltd,51630926,C1030,"New Construction, Conversion & Renovation","518,508.86",29/04/2020,Capital 200465,Ashleigh Nursery School,51628063,R6106,Early Years Funding (PVIs and LA),"30,705.68",16/04/2020,Communities 200465,Ashleigh Nursery School,51629670,R6106,Early Years Funding (PVIs and LA),"8,063.06",17/04/2020,Communities 200468,Askews And Holts Library Services Ltd.,51632465,R4058,"Books, Newspapers & Publications",910.73,28/04/2020,Resources 214538,Aspire Sports Health & Fitness Ltd,51620612,R4441,Professional Fees,515.45,08/04/2020,Schools 208492,Atkins Ltd,51623850,C1050,External Fees,"11,393.20",06/04/2020,Capital 208492,Atkins Ltd,51623849,C1050,External Fees,"24,255.00",07/04/2020,Capital 208492,Atkins Ltd,51624114,C1050,External Fees,"3,500.00",08/04/2020,Capital 208492,Atkins Ltd,51624654,C1050,External Fees,750.00,09/04/2020,Capital 208492,Atkins Ltd,51624655,C1050,External Fees,"1,759.00",09/04/2020,Capital 208492,Atkins Ltd,51624653,C1050,External Fees,500.00,09/04/2020,Capital 208492,Atkins Ltd,51626629,C1050,External Fees,750.00,20/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51616329,R1101,Agency Staff Pay,"6,564.37",03/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51616307,R1101,Agency Staff Pay,"63,304.39",03/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51616334,R4441,Professional Fees,"4,221.54",03/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51616926,C1050,External Fees,"4,000.00",03/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51619136,R1101,Agency Staff Pay,"-6,454.07",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51627609,C1050,External Fees,"4,380.00",17/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51624104,C1050,External Fees,"3,812.77",17/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51623430,R4441,Professional Fees,"4,431.12",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51587938,C1050,External Fees,"3,543.04",17/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51626966,R1101,Agency Staff Pay,"121,300.86",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51623441,R5702,Payments to External Contractors,"5,756.78",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51619319,R1101,Agency Staff Pay,"1,617.60",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51624361,R4409,Consultancy,"8,250.00",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51622073,R4409,Consultancy,"7,950.00",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51623442,R1101,Agency Staff Pay,"3,622.85",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51619137,R1101,Agency Staff Pay,"-4,665.91",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51625123,R4409,Consultancy,"3,914.00",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51623603,R1101,Agency Staff Pay,"56,971.85",17/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51627693,C1050,External Fees,"12,428.85",20/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51627605,C1050,External Fees,"1,850.50",20/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51627608,C1050,External Fees,"4,410.00",21/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51630586,R1101,Agency Staff Pay,"2,426.40",21/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51630914,R1101,Agency Staff Pay,"5,477.70",22/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51631244,R1101,Agency Staff Pay,"2,426.40",22/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51630906,R4441,Professional Fees,"3,832.32",22/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51630905,R1101,Agency Staff Pay,"170,361.32",23/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51631141,R1101,Agency Staff Pay,"162,872.94",23/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51631607,R4409,Consultancy,"13,907.00",24/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51630903,R1101,Agency Staff Pay,"14,194.64",27/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51630907,R1101,Agency Staff Pay,"12,384.04",27/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51630908,R1101,Agency Staff Pay,"3,763.39",28/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51629931,C1050,External Fees,"5,999.90",29/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51629929,C1050,External Fees,"3,999.31",29/04/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51630904,R1101,Agency Staff Pay,"6,612.55",30/04/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51633012,R5702,Payments to External Contractors,"2,797.48",30/04/2020,Communities 239698,Austrey C of E Primary School - Bham Diocese MAT,51631964,R6107,SEN Statements Funding,891.00,24/04/2020,Communities 241134,Avon Bridge Conservatories & Windows Ltd,51632336,R4030,Materials,531.92,27/04/2020,Other Services 221151,Avon Healthcare Ltd t/a Avon Pharmacy,51626490,R5702,Payments to External Contractors,504.00,15/04/2020,Communities 223426,Avon Park School,51569128,R6107,SEN Statements Funding,"7,000.00",08/04/2020,Communities 223426,Avon Park School,51613001,R6107,SEN Statements Funding,"25,488.34",08/04/2020,Communities 223426,Avon Park School,51613008,R6107,SEN Statements Funding,"25,488.34",08/04/2020,Communities 223426,Avon Park School,51613013,R6107,SEN Statements Funding,"23,612.67",08/04/2020,Communities 223426,Avon Park School,51627371,R6107,SEN Statements Funding,"19,821.67",22/04/2020,Communities 223426,Avon Park School,51627364,R6107,SEN Statements Funding,"16,612.67",22/04/2020,Communities 223426,Avon Park School,51627361,R6107,SEN Statements Funding,"-16,612.67",22/04/2020,Communities 216249,Avonside Health Centre,51626661,R5702,Payments to External Contractors,833.50,08/04/2020,Communities 216249,Avonside Health Centre,51626703,R5702,Payments to External Contractors,"1,224.02",08/04/2020,Communities 213427,Aylesford School And Sixth Form College (Academy),51631254,R6109,Funding payment to Academies and Non WCC Schools,"23,798.00",22/04/2020,Communities 213427,Aylesford School And Sixth Form College (Academy),51631949,R6107,SEN Statements Funding,"4,209.00",24/04/2020,Communities 209620,B Line Plant Ltd,51623046,R4008,Equipment,"2,100.00",02/04/2020,Communities 200575,Baddesley and Grendon Pre/School - Playgroup,51629673,R6106,Early Years Funding (PVIs and LA),"1,221.68",20/04/2020,Communities 200575,Baddesley and Grendon Pre/School - Playgroup,51628051,R6106,Early Years Funding (PVIs and LA),"13,845.47",20/04/2020,Communities 200576,Badenoch & Clark Ltd,51625643,R1101,Agency Staff Pay,936.00,03/04/2020,Resources 200576,Badenoch & Clark Ltd,51621754,R5807,Social Care Block Contracts,"3,015.00",17/04/2020,People Group 200576,Badenoch & Clark Ltd,51625166,R5807,Social Care Block Contracts,"3,015.00",17/04/2020,People Group 200576,Badenoch & Clark Ltd,51623685,R5807,Social Care Block Contracts,"3,015.00",17/04/2020,People Group 200576,Badenoch & Clark Ltd,51627303,R1101,Agency Staff Pay,936.00,21/04/2020,Resources 200576,Badenoch & Clark Ltd,51628954,R1101,Agency Staff Pay,936.00,21/04/2020,Resources 200576,Badenoch & Clark Ltd,51625646,R1101,Agency Staff Pay,"2,725.00",21/04/2020,Resources 200576,Badenoch & Clark Ltd,51630705,R1101,Agency Staff Pay,936.00,21/04/2020,Resources 200576,Badenoch & Clark Ltd,51630159,R5807,Social Care Block Contracts,"2,328.00",23/04/2020,People Group 200576,Badenoch & Clark Ltd,51631017,R5807,Social Care Block Contracts,"2,910.00",27/04/2020,People Group 200576,Badenoch & Clark Ltd,51630163,R5807,Social Care Block Contracts,"2,910.00",27/04/2020,People Group 200576,Badenoch & Clark Ltd,51625146,R1101,Agency Staff Pay,"2,910.00",27/04/2020,People Group 200576,Badenoch & Clark Ltd,51631293,R5807,Social Care Block Contracts,"1,206.00",28/04/2020,People Group 200576,Badenoch & Clark Ltd,51632254,R5807,Social Care Block Contracts,"1,206.00",28/04/2020,People Group 200576,Badenoch & Clark Ltd,51629885,R5807,Social Care Block Contracts,"1,206.00",28/04/2020,People Group 200576,Badenoch & Clark Ltd,51632693,R1101,Agency Staff Pay,"2,412.00",30/04/2020,People Group ,Balfour Beatty Living Places,,,,"3,547,516.13",09/04/2020,Communities 200589,Balfour Beatty Living Places Ltd (****2460),51627374,R5702,Payments to External Contractors,"3,620,420.49",14/04/2020,Communities 232605,Baltimore Consulting Ltd,51623412,R4409,Consultancy,"3,650.00",06/04/2020,Resources 232605,Baltimore Consulting Ltd,51625454,R4409,Consultancy,"1,460.00",08/04/2020,Resources 232605,Baltimore Consulting Ltd,51625515,R4409,Consultancy,"3,650.00",08/04/2020,Resources 200593,Bambini Childcare Ltd,51628040,R6106,Early Years Funding (PVIs and LA),"33,273.79",16/04/2020,Communities 200593,Bambini Childcare Ltd,51629686,R6106,Early Years Funding (PVIs and LA),"3,958.23",17/04/2020,Communities 239759,Banana Moon Childcare Ltd,51628025,R6106,Early Years Funding (PVIs and LA),"6,716.17",16/04/2020,Communities 239759,Banana Moon Childcare Ltd,51629699,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 200594,Banana Moon Day Nursery (Grove House),51628208,R6106,Early Years Funding (PVIs and LA),"34,286.97",17/04/2020,Communities 200594,Banana Moon Day Nursery (Grove House),51629841,R6106,Early Years Funding (PVIs and LA),"4,886.70",20/04/2020,Communities 226306,Banana Moon Day Nursery (Harbury),51628060,R6106,Early Years Funding (PVIs and LA),"25,170.84",16/04/2020,Communities 226306,Banana Moon Day Nursery (Harbury),51629671,R6106,Early Years Funding (PVIs and LA),"1,112.22",17/04/2020,Communities 233407,Bang the Drum Productions Ltd,51624409,R4301,"Advertising, Publicity & Promotion","3,150.00",02/04/2020,Resources 233407,Bang the Drum Productions Ltd,51623515,R4301,"Advertising, Publicity & Promotion","1,725.00",02/04/2020,Resources 205913,Banner Group Ltd,51616568,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,471.10",03/04/2020,Resources 205913,Banner Group Ltd,51626174,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",662.90,08/04/2020,Resources 205913,Banner Group Ltd,51622536,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,025.80",08/04/2020,Resources 205913,Banner Group Ltd,51618480,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,132.70",08/04/2020,Resources 205913,Banner Group Ltd,51620798,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,098.80",08/04/2020,Resources 205913,Banner Group Ltd,51618477,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,054.90",08/04/2020,Resources 200604,Barcham Trees PLC,51621636,R4030,Materials,"3,828.40",16/04/2020,Communities 200609,Barjane Ltd,51626371,R2201,Rents & Lettings,"9,125.00",06/04/2020,Resources 200613,Barnardo Services Ltd (****6716),51627551,R5501,Grants / Donations to External Organisations,"66,987.25",16/04/2020,People Group 200613,Barnardo Services Ltd (****6716),51627549,R5501,Grants / Donations to External Organisations,"126,185.50",16/04/2020,People Group 200613,Barnardo Services Ltd (****6716),51627546,R5501,Grants / Donations to External Organisations,"83,660.25",16/04/2020,People Group 200613,Barnardo Services Ltd (****6716),51627552,R5501,Grants / Donations to External Organisations,"92,133.50",16/04/2020,People Group 200613,Barnardo Services Ltd (****6716),51627544,R5501,Grants / Donations to External Organisations,"63,757.00",16/04/2020,People Group 240876,Barnet and Southgate College,51619866,R5702,Payments to External Contractors,"4,358.84",09/04/2020,Communities 240876,Barnet and Southgate College,51622102,R5702,Payments to External Contractors,"4,358.84",09/04/2020,Communities 240876,Barnet and Southgate College,51622098,R5702,Payments to External Contractors,"4,358.84",09/04/2020,Communities 229039,Bauer Radio Ltd (****2068),51629888,R5802,Substitute Care,"2,014.61",17/04/2020,People Group 240880,BB's Executive Ltd t/a Ace Cars,51627299,R3206,Client/Customer/Pupil Travel,"2,880.00",16/04/2020,People Group 232814,BD Fuels Ltd,51630642,R4030,Materials,985.01,21/04/2020,Communities 225432,Beanstalks Childminders,51627387,R6106,Early Years Funding (PVIs and LA),558.29,09/04/2020,Communities 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51614346,R5702,Payments to External Contractors,"27,000.00",02/04/2020,Communities 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51614328,R5702,Payments to External Contractors,"17,222.50",02/04/2020,Communities 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51626294,R5702,Payments to External Contractors,"27,000.00",09/04/2020,Communities 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51626401,R5702,Payments to External Contractors,"17,222.50",21/04/2020,Communities 200656,Beechwood Childcare Ltd,51628048,R6106,Early Years Funding (PVIs and LA),"17,108.34",16/04/2020,Communities 200656,Beechwood Childcare Ltd,51629693,R6106,Early Years Funding (PVIs and LA),"3,665.03",17/04/2020,Communities 210711,Beehive Day Nursery Barford,51628043,R6106,Early Years Funding (PVIs and LA),"19,913.29",17/04/2020,Communities 208848,Beeline Community Transport,51627241,R3206,Client/Customer/Pupil Travel,"2,545.00",08/04/2020,Communities 200664,Bella Home Care Ltd,51630246,R5807,Social Care Block Contracts,"1,258.60",20/04/2020,People Group 236399,Benjamin UK Ltd,51628088,R5460,Support for EET,"3,045.00",20/04/2020,People Group 236399,Benjamin UK Ltd,51628091,R5460,Support for EET,"2,310.00",20/04/2020,People Group 236399,Benjamin UK Ltd,51633010,R5460,Support for EET,"2,205.00",30/04/2020,People Group 200676,Bennetts Taxis & Minibuses,51626103,R3204,Home To School / College Transport,985.00,06/04/2020,Communities 200676,Bennetts Taxis & Minibuses,51631143,R3204,Home To School / College Transport,"3,630.00",22/04/2020,Communities 200676,Bennetts Taxis & Minibuses,51631123,R3204,Home To School / College Transport,850.00,22/04/2020,Communities 200676,Bennetts Taxis & Minibuses,51631054,R3204,Home To School / College Transport,"1,300.00",22/04/2020,Communities 200676,Bennetts Taxis & Minibuses,51631850,R3204,Home To School / College Transport,"1,595.80",28/04/2020,Communities 200676,Bennetts Taxis & Minibuses,51632039,R3204,Home To School / College Transport,868.00,28/04/2020,Communities 232185,Bentley Cook Ltd,51629482,R1101,Agency Staff Pay,"2,800.00",22/04/2020,Resources 225795,Bentley Systems UK Ltd,51626078,R4506,IT Support & Maintenance,"35,221.50",08/04/2020,Communities 240924,Berkswell CE Primary School,51623772,R6109,Funding payment to Academies and Non WCC Schools,650.00,20/04/2020,Communities 228479,Bevan Brittan LLP,51623508,R4441,Professional Fees,"3,665.50",22/04/2020,Resources 212161,BFC Networks,51625462,R4506,IT Support & Maintenance,"3,500.00",24/04/2020,Resources 239505,Bidford Bright Stars Ltd,51627344,C1030,"New Construction, Conversion & Renovation","57,650.00",09/04/2020,Capital 239505,Bidford Bright Stars Ltd,51628044,R6106,Early Years Funding (PVIs and LA),"34,613.67",16/04/2020,Communities 239505,Bidford Bright Stars Ltd,51629707,R6106,Early Years Funding (PVIs and LA),"3,665.03",17/04/2020,Communities 221218,Bidford Health Centre,51626745,R5702,Payments to External Contractors,588.00,08/04/2020,Communities 221218,Bidford Health Centre,51626666,R5702,Payments to External Contractors,500.10,08/04/2020,Communities 221218,Bidford Health Centre,51626650,R5702,Payments to External Contractors,524.58,08/04/2020,Communities 210919,Biffa Municipal Ltd,51616299,R5702,Payments to External Contractors,"44,957.89",03/04/2020,Communities 210919,Biffa Municipal Ltd,51623720,R5206,Excess / Bulk haulage,"2,535.82",20/04/2020,Communities 210919,Biffa Municipal Ltd,51623717,R5206,Excess / Bulk haulage,"3,925.00",20/04/2020,Communities 210919,Biffa Municipal Ltd,51623714,R5206,Excess / Bulk haulage,"5,417.50",20/04/2020,Communities 210919,Biffa Municipal Ltd,51623715,R5206,Excess / Bulk haulage,"1,112.00",20/04/2020,Communities 210919,Biffa Municipal Ltd,51623718,R5206,Excess / Bulk haulage,"4,904.08",20/04/2020,Communities 210919,Biffa Municipal Ltd,51623444,R5702,Payments to External Contractors,"32,636.00",20/04/2020,Communities 210919,Biffa Municipal Ltd,51623716,R5206,Excess / Bulk haulage,"2,101.90",23/04/2020,Communities 210919,Biffa Municipal Ltd,51625161,R4010,Equipment Hire,"1,056.76",29/04/2020,Communities 210919,Biffa Municipal Ltd,51625164,R4010,Equipment Hire,"1,230.47",29/04/2020,Communities 210919,Biffa Municipal Ltd,51625162,R4010,Equipment Hire,528.38,29/04/2020,Communities 210919,Biffa Municipal Ltd,51625163,R4010,Equipment Hire,"1,158.22",29/04/2020,Communities 200707,Biffa Waste Services Ltd ****6375,51632654,R5702,Payments to External Contractors,"137,053.33",30/04/2020,Communities 228390,BikeRight! Ltd,51625452,R4301,"Advertising, Publicity & Promotion","10,995.00",08/04/2020,Communities 228390,BikeRight! Ltd,51625806,R4301,"Advertising, Publicity & Promotion","5,760.00",08/04/2020,Communities 213422,Bilton School - Stowe Valley M.A.T.,51631987,R6107,SEN Statements Funding,"4,840.00",24/04/2020,Communities 205755,Bilton Sunbeams Pre-School Ltd,51628064,R6106,Early Years Funding (PVIs and LA),"8,820.90",20/04/2020,Communities 200726,Birchwood Pre-School,51629700,R6106,Early Years Funding (PVIs and LA),"1,319.41",20/04/2020,Communities 200726,Birchwood Pre-School,51628037,R6106,Early Years Funding (PVIs and LA),"35,730.24",20/04/2020,Communities 218042,Birchwood Primary School (Academy),51632013,R6107,SEN Statements Funding,"2,726.00",24/04/2020,Communities 240509,Birkdale High School,51600629,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/04/2020,Communities 240509,Birkdale High School,51619558,R6109,Funding payment to Academies and Non WCC Schools,650.00,22/04/2020,Communities 211737,Birmingham City Council,51620036,R6107,SEN Statements Funding,"1,636.54",02/04/2020,Communities 211737,Birmingham City Council,51620039,R6107,SEN Statements Funding,"2,182.05",02/04/2020,Communities 211737,Birmingham City Council,51620832,R6107,SEN Statements Funding,"3,477.27",03/04/2020,Communities 211737,Birmingham City Council,51630395,R6107,SEN Statements Funding,"6,048.01",23/04/2020,Communities 211737,Birmingham City Council,51630556,R6107,SEN Statements Funding,"4,536.01",30/04/2020,Communities 200748,Bishops Tachbrook Pre-School Nursery,51628022,R6106,Early Years Funding (PVIs and LA),"18,646.72",16/04/2020,Communities 200748,Bishops Tachbrook Pre-School Nursery,51629724,R6106,Early Years Funding (PVIs and LA),698.28,20/04/2020,Communities 200751,Bizzy Tots Day Nursery Ltd (Bilton),51628061,R6106,Early Years Funding (PVIs and LA),"9,236.27",16/04/2020,Communities 200751,Bizzy Tots Day Nursery Ltd (Bilton),51629662,R6106,Early Years Funding (PVIs and LA),"2,932.02",17/04/2020,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51629709,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51628035,R6106,Early Years Funding (PVIs and LA),"28,163.25",17/04/2020,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51631478,R6107,SEN Statements Funding,"1,143.00",23/04/2020,Communities 200752,Bizzy Tots Day Nursery Ltd (Rugby),51627985,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 200752,Bizzy Tots Day Nursery Ltd (Rugby),51628045,R6106,Early Years Funding (PVIs and LA),"9,007.00",16/04/2020,Communities 200752,Bizzy Tots Day Nursery Ltd (Rugby),51629705,R6106,Early Years Funding (PVIs and LA),"2,345.62",17/04/2020,Communities 235942,Black Spiral Design Ltd,51625422,R5702,Payments to External Contractors,"3,332.00",29/04/2020,Communities 225295,Blue Bell Woods Day Nursery,51629710,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/04/2020,Communities 225295,Blue Bell Woods Day Nursery,51628030,R6106,Early Years Funding (PVIs and LA),"12,350.01",17/04/2020,Communities 200768,Blue Chip Data Systems Ltd,51621088,R4506,IT Support & Maintenance,909.00,03/04/2020,Communities 200768,Blue Chip Data Systems Ltd,51625800,R4506,IT Support & Maintenance,"7,000.00",17/04/2020,Communities 238193,Blue Print Management Services Ltd,51620774,R4310,"Printing, Photocopying and Reprographics","1,094.60",09/04/2020,Resources 238193,Blue Print Management Services Ltd,51628276,R4310,"Printing, Photocopying and Reprographics","1,751.17",21/04/2020,Resources 200772,Blue Windmill Nursery,51629684,R6106,Early Years Funding (PVIs and LA),"4,984.43",17/04/2020,Communities 200772,Blue Windmill Nursery,51628026,R6106,Early Years Funding (PVIs and LA),"28,249.22",17/04/2020,Communities 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51630700,R5807,Social Care Block Contracts,"2,776.00",21/04/2020,People Group 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51630706,R5807,Social Care Block Contracts,576.00,21/04/2020,People Group 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51630453,R5807,Social Care Block Contracts,"1,029.00",21/04/2020,People Group 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51632422,R5807,Social Care Block Contracts,"1,761.12",28/04/2020,People Group 225938,BM Care Warwick Ltd t/a Bromson Hill Nursing Home,51632710,R5807,Social Care Block Contracts,"1,950.00",29/04/2020,People Group 209152,Bms - Bulk Meter Services Ltd,51621738,R4015,Equipment Repair & Maintenance,600.00,16/04/2020,Communities 228370,BNJ Consultants Ltd,51630641,R1101,Agency Staff Pay,750.30,24/04/2020,Communities 226896,Bolinda UK Ltd,51632466,R4058,"Books, Newspapers & Publications","22,391.68",28/04/2020,Resources 231738,Bonney Care Agency Ltd,51532385,R5851,Supported Living,"1,464.48",15/04/2020,People Group 213979,Boots UK Ltd,51626844,R5702,Payments to External Contractors,841.00,09/04/2020,Communities 200823,Bradley Green Nursery School,51629703,R6106,Early Years Funding (PVIs and LA),"2,932.02",17/04/2020,Communities 200823,Bradley Green Nursery School,51628052,R6106,Early Years Funding (PVIs and LA),"19,551.00",17/04/2020,Communities 200833,Brambles Pre- School,51628054,R6106,Early Years Funding (PVIs and LA),"9,565.28",17/04/2020,Communities 237731,Brandish Ltd (Vauxhall Coventry),51623983,R4030,Materials,698.20,14/04/2020,Communities 200837,Bredon School,51624385,R6107,SEN Statements Funding,"14,525.00",08/04/2020,Communities 200837,Bredon School,51624374,R6107,SEN Statements Funding,"14,035.00",08/04/2020,Communities 200837,Bredon School,51624377,R6107,SEN Statements Funding,"9,010.00",08/04/2020,Communities 200837,Bredon School,51624381,R6107,SEN Statements Funding,"9,105.00",08/04/2020,Communities 200837,Bredon School,51624394,R6107,SEN Statements Funding,"5,901.50",22/04/2020,Communities 200837,Bredon School,51624401,R6107,SEN Statements Funding,"8,408.50",22/04/2020,Communities 211925,Bridge House Medical Centre,51626656,R5702,Payments to External Contractors,812.00,08/04/2020,Communities 228738,Bridgeall Libraries Ltd,51632469,R4702,Subscriptions To Organisations,"13,764.00",28/04/2020,Resources 200856,Bridges Childcare,51628028,R6106,Early Years Funding (PVIs and LA),"22,256.96",17/04/2020,Communities 207698,Bright Horizons Day Nurseries,51628038,R6106,Early Years Funding (PVIs and LA),"24,295.82",21/04/2020,Communities 207698,Bright Horizons Day Nurseries,51629697,R6106,Early Years Funding (PVIs and LA),"2,638.82",21/04/2020,Communities 200865,Brinklow Quarry Ltd,51623957,R2754,Waste Management,"1,268.58",02/04/2020,Communities 200867,Bristol Managed Services Ltd,51627223,R4015,Equipment Repair & Maintenance,"19,792.85",08/04/2020,Fire and Rescue 223596,Bristol Uniforms Ltd,51632639,R4008,Equipment,"4,886.98",29/04/2020,Fire and Rescue 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51621841,R2102,Energy Costs,702.02,03/04/2020,Communities 206075,British Library,51605340,R4702,Subscriptions To Organisations,"5,000.00",14/04/2020,Resources 224177,British Parking Association,51621718,R4702,Subscriptions To Organisations,906.00,09/04/2020,Communities 224177,British Parking Association,51626345,R4702,Subscriptions To Organisations,550.00,24/04/2020,Communities 201576,Broad Street Cygnets,51628031,R6106,Early Years Funding (PVIs and LA),"19,242.22",17/04/2020,Communities 201576,Broad Street Cygnets,51629678,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 201576,Broad Street Cygnets,51630264,R6106,Early Years Funding (PVIs and LA),"1,800.00",28/04/2020,Communities 219128,Broadway Lodge Ltd,51632280,R5702,Payments to External Contractors,"12,000.00",28/04/2020,Communities 200902,Bromford Housing Group (Room Hire ****7144),51629637,R5851,Supported Living,973.28,17/04/2020,People Group 200911,Brosch Direct Ltd,51630374,R4205,"Clothing, Uniforms & Laundry",742.50,23/04/2020,People Group 200911,Brosch Direct Ltd,51630673,R4205,"Clothing, Uniforms & Laundry","1,120.00",27/04/2020,People Group 200911,Brosch Direct Ltd,51631007,R4205,"Clothing, Uniforms & Laundry",990.00,27/04/2020,People Group 211781,Browne Jacobson LLP,51625760,R4441,Professional Fees,750.00,03/04/2020,Resources 211781,Browne Jacobson LLP,51632429,C1050,External Fees,"23,572.00",29/04/2020,Capital 218338,Bruton Knowles ****4409,51625411,R4441,Professional Fees,"2,790.00",29/04/2020,Resources 218338,Bruton Knowles ****4409,51625634,R4409,Consultancy,"7,000.00",29/04/2020,Resources 218338,Bruton Knowles ****4409,51626348,R4441,Professional Fees,"9,600.00",30/04/2020,Resources 218338,Bruton Knowles ****4409,51629319,R4409,Consultancy,"1,800.00",30/04/2020,Resources 218338,Bruton Knowles ****4409,51627346,C1050,External Fees,"1,030.50",30/04/2020,Capital 238395,Brythan House Ltd t/a Clovelly House School,51625153,R6107,SEN Statements Funding,"4,221.80",14/04/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51625142,R6107,SEN Statements Funding,"4,461.80",30/04/2020,Communities 234712,BSS and Associates Ltd,51626406,R5805,Homecare - External Domiciliary,"1,602.00",20/04/2020,People Group 200931,Bt Global Services (****7351),51626414,R4513,Telephones & Broadband,"1,972.15",15/04/2020,Communities 200931,Bt Global Services (****7351),51629469,R4513,Telephones & Broadband,"2,107.34",21/04/2020,Fire and Rescue 200891,BT OneBillPlus (****5757),51621071,R4513,Telephones & Broadband,"4,249.05",06/04/2020,Communities 200891,BT OneBillPlus (****5757),51625825,R4513,Telephones & Broadband,"2,667.02",06/04/2020,Resources 200891,BT OneBillPlus (****5757),51630668,R4513,Telephones & Broadband,"2,707.06",22/04/2020,Resources 211683,BTS Holdings plc,51630663,R4506,IT Support & Maintenance,"1,385.70",21/04/2020,Resources 200940,Budbrooke House Childrens Nursery Ltd,51629835,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 200940,Budbrooke House Childrens Nursery Ltd,51628055,R6106,Early Years Funding (PVIs and LA),"32,343.31",17/04/2020,Communities 226833,Budbrooke Primary School (Academy),51631976,R6107,SEN Statements Funding,"1,680.00",24/04/2020,Communities 200947,Bulkington Village Centre,51622302,R2201,Rents & Lettings,720.80,02/04/2020,People Group 200947,Bulkington Village Centre,51621877,R2201,Rents & Lettings,811.20,02/04/2020,People Group 200957,Burton Farms (Stratford) Ltd,51627618,R2201,Rents & Lettings,"22,530.00",09/04/2020,Communities 200957,Burton Farms (Stratford) Ltd,51627618,R2201,Rents & Lettings,"8,268.24",09/04/2020,Communities 200967,Busy Bees Childrens Day Nursery,51628069,R6106,Early Years Funding (PVIs and LA),"47,714.76",17/04/2020,Communities 200968,Busy Bees Nursery Rugby,51628062,R6106,Early Years Funding (PVIs and LA),"45,630.49",17/04/2020,Communities 200968,Busy Bees Nursery Rugby,51629672,R6106,Early Years Funding (PVIs and LA),"4,007.09",17/04/2020,Communities 233358,Busy Bees Warwick,51628053,R6106,Early Years Funding (PVIs and LA),"30,333.49",17/04/2020,Communities 233358,Busy Bees Warwick,51629676,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 227666,Butterflies Day Nursery and Childcare,51629688,R6106,Early Years Funding (PVIs and LA),"4,251.43",17/04/2020,Communities 227666,Butterflies Day Nursery and Childcare,51628049,R6106,Early Years Funding (PVIs and LA),"19,539.98",17/04/2020,Communities 239810,C R Reynolds Ltd,51629343,C1030,"New Construction, Conversion & Renovation","231,249.89",16/04/2020,Capital 239810,C R Reynolds Ltd,51629717,C1030,"New Construction, Conversion & Renovation","189,168.67",20/04/2020,Capital 201027,C T P Pension Scheme T/A Coventry Turned Part,51626358,R2201,Rents & Lettings,"8,750.00",07/04/2020,Resources 201042,CACI Ltd,51625456,R4505,ICT Supplies / Consumables,900.00,08/04/2020,Communities 201042,CACI Ltd,51627644,R4506,IT Support & Maintenance,"22,598.46",09/04/2020,Communities 201048,Caldecote Day Nursery,51628050,R6106,Early Years Funding (PVIs and LA),"35,171.96",17/04/2020,Communities 201048,Caldecote Day Nursery,51629681,R6106,Early Years Funding (PVIs and LA),"2,199.02",17/04/2020,Communities 201051,Call A Car - Rugby Ltd,51627278,R3204,Home To School / College Transport,560.00,21/04/2020,Communities 201051,Call A Car - Rugby Ltd,51631078,R3204,Home To School / College Transport,"1,670.00",27/04/2020,Communities 201054,Calor Gas Ltd,51624112,R2102,Energy Costs,897.63,01/04/2020,Communities 201054,Calor Gas Ltd,51624106,R2102,Energy Costs,996.99,01/04/2020,Communities 226989,Cambian Group (Specialist Education Services),51620773,R6107,SEN Statements Funding,"22,666.67",09/04/2020,Communities 201064,Cambridge Publishers Ltd,51623854,R5702,Payments to External Contractors,"3,560.00",08/04/2020,Communities 201066,Cambridgeshire County Council,51617840,R3206,Client/Customer/Pupil Travel,"28,500.00",06/04/2020,People Group 201073,Campion School and Community College (ACAD) Leamington Spa,51631248,R6109,Funding payment to Academies and Non WCC Schools,"25,436.00",22/04/2020,Communities 201073,Campion School and Community College (ACAD) Leamington Spa,51631965,R6107,SEN Statements Funding,"6,245.00",24/04/2020,Communities 200896,Canal & River Trust,51621141,C1050,External Fees,513.60,09/04/2020,Capital 201078,Canon (UK) Ltd (****0502),51620960,R4310,"Printing, Photocopying and Reprographics","6,546.06",01/04/2020,Resources 201078,Canon (UK) Ltd (****0502),51620956,R4310,"Printing, Photocopying and Reprographics","1,426.79",01/04/2020,Resources 201078,Canon (UK) Ltd (****0502),51620955,R4310,"Printing, Photocopying and Reprographics",718.78,01/04/2020,Resources 201078,Canon (UK) Ltd (****0502),51620937,R4310,"Printing, Photocopying and Reprographics","12,969.72",01/04/2020,Resources 205494,Capita Birmingham Ltd,51613885,R4409,Consultancy,"4,000.00",01/04/2020,Resources 213857,Capita Resourcing Ltd (****7892),51614671,R1503,Staff DBS Checks,"1,602.05",01/04/2020,Resources 213857,Capita Resourcing Ltd (****7892),51625503,R1503,Staff DBS Checks,"1,347.00",24/04/2020,Resources 239499,Career Seekers Direct Ltd,51620686,R5702,Payments to External Contractors,"1,065.80",01/04/2020,Communities 239499,Career Seekers Direct Ltd,51625139,R5702,Payments to External Contractors,630.00,14/04/2020,Communities 205656,Carers Support Service/Warwickshire Young Carers Project,51628339,R5501,Grants / Donations to External Organisations,"12,500.00",28/04/2020,People Group 207694,Carers Trust Heart of England,51623799,R5807,Social Care Block Contracts,"41,250.00",17/04/2020,People Group 201097,Caring Kindergartens Ltd,51629668,R6106,Early Years Funding (PVIs and LA),"1,759.21",17/04/2020,Communities 201097,Caring Kindergartens Ltd,51628023,R6106,Early Years Funding (PVIs and LA),"8,820.90",17/04/2020,Communities 201129,Carwood Motor Units Ltd,51620572,R3004,Repair & Maintenance Of Vehicles,"1,115.00",08/04/2020,Fire and Rescue 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51621591,R5807,Social Care Block Contracts,692.64,08/04/2020,People Group 201139,Castle Nursery School,51628057,R6106,Early Years Funding (PVIs and LA),"53,849.19",17/04/2020,Communities 201139,Castle Nursery School,51629698,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 201142,Caterpillar Nursery - Leamington Spa Ltd,51629677,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 201142,Caterpillar Nursery - Leamington Spa Ltd,51628036,R6106,Early Years Funding (PVIs and LA),"8,754.84",17/04/2020,Communities 208039,Cathedral Leasing,51626357,R2201,Rents & Lettings,"5,937.50",06/04/2020,Resources 222601,Cawston Grange Primary School - Academy,51631253,R6109,Funding payment to Academies and Non WCC Schools,"23,798.00",22/04/2020,Communities 222601,Cawston Grange Primary School - Academy,51631944,R6107,SEN Statements Funding,"7,965.00",24/04/2020,Communities 201159,CCS Media Ltd,51622149,R4503,Hardware,"1,152.00",02/04/2020,Resources 201159,CCS Media Ltd,51621111,R4503,Hardware,509.05,08/04/2020,Resources 201159,CCS Media Ltd,51623098,R4503,Hardware,"8,256.00",08/04/2020,Resources 201159,CCS Media Ltd,51629422,R4503,Hardware,"5,248.00",20/04/2020,Resources 200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51621396,R2002,Building Maintenance,986.56,08/04/2020,Communities 200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51629732,C1030,"New Construction, Conversion & Renovation",938.37,20/04/2020,Capital 200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51629731,C1030,"New Construction, Conversion & Renovation","1,007.64",21/04/2020,Capital 201160,Cdec Ltd,51618027,R4503,Hardware,904.00,08/04/2020,Resources 201160,Cdec Ltd,51622442,R4503,Hardware,"2,114.00",08/04/2020,Resources 201160,Cdec Ltd,51618192,R4503,Hardware,"3,213.00",08/04/2020,Resources 203368,CDW Ltd,51617456,R4503,Hardware,580.02,03/04/2020,Resources 203368,CDW Ltd,51617450,R4503,Hardware,576.00,03/04/2020,Resources 203368,CDW Ltd,51621753,R4503,Hardware,"1,920.00",08/04/2020,Resources 203368,CDW Ltd,51621745,R4503,Hardware,"5,760.00",08/04/2020,Resources 203368,CDW Ltd,51623680,R4503,Hardware,"8,253.60",08/04/2020,Resources 203368,CDW Ltd,51623672,R4503,Hardware,"7,680.00",08/04/2020,Resources 203368,CDW Ltd,51621373,R4503,Hardware,505.00,08/04/2020,Resources 203368,CDW Ltd,51619809,R4512,Software,"83,899.15",08/04/2020,Resources 203368,CDW Ltd,51621751,R4503,Hardware,639.00,08/04/2020,Resources 209288,Cedrec Information Systems Ltd,51624587,R4512,Software,650.00,24/04/2020,Resources 208008,Cengage Learning Services,51632468,R4058,"Books, Newspapers & Publications","11,352.83",28/04/2020,Resources 210382,Central Surgery,51626727,R5702,Payments to External Contractors,"2,972.62",08/04/2020,Communities 210382,Central Surgery,51626734,R5702,Payments to External Contractors,"1,250.25",08/04/2020,Communities 201191,Chambray,51625770,R3204,Home To School / College Transport,"1,860.00",03/04/2020,Communities 235972,Change Grow Live (CGL),51624961,R5702,Payments to External Contractors,"12,366.50",01/04/2020,Communities 235972,Change Grow Live (CGL),51624954,R5702,Payments to External Contractors,"41,866.86",02/04/2020,Communities 237741,Chargemaster Ltd,51624591,R4008,Equipment,"3,370.94",24/04/2020,Fire and Rescue 215001,Chartered Institute for Archaeologists,51627557,R1401,Professional Subscriptions,"1,852.00",20/04/2020,Communities 201210,Chartered Institute of Public Relations,51628002,R1401,Professional Subscriptions,"3,420.00",17/04/2020,Resources 221154,Chase Meadow Health Centre,51626737,R5702,Payments to External Contractors,612.01,08/04/2020,Communities 201216,Cheeky Monkeys Day Nursery,51628146,R6106,Early Years Funding (PVIs and LA),"35,730.24",17/04/2020,Communities 201216,Cheeky Monkeys Day Nursery,51629689,R6106,Early Years Funding (PVIs and LA),"6,597.05",17/04/2020,Communities 201216,Cheeky Monkeys Day Nursery,51628159,R6106,Early Years Funding (PVIs and LA),"23,447.97",17/04/2020,Communities 237819,Cheeky Monkeys Day Nursery 2,51629666,R6106,Early Years Funding (PVIs and LA),"2,932.02",20/04/2020,Communities 223932,Chelsea and Westminster Hospital NHS Foundation Trust,51617379,R5702,Payments to External Contractors,912.53,03/04/2020,Communities 201222,Cheney Coaches Ltd,51630824,R3204,Home To School / College Transport,"3,891.60",21/04/2020,Communities 201225,Chesford Grange Hotel,51620581,R2201,Rents & Lettings,"1,687.50",08/04/2020,Communities 201225,Chesford Grange Hotel,51630397,R2201,Rents & Lettings,945.00,20/04/2020,Communities 201225,Chesford Grange Hotel,51630603,R2201,Rents & Lettings,"1,350.00",27/04/2020,Communities 239618,Chestnut Tree Nursery,51628156,R6106,Early Years Funding (PVIs and LA),"17,239.47",17/04/2020,Communities 239618,Chestnut Tree Nursery,51629665,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51628211,R6106,Early Years Funding (PVIs and LA),"46,045.49",20/04/2020,Communities 201243,Chiltern Railways Company Ltd,51625652,R3301,Staff Travel,"2,220.95",06/04/2020,Communities 201243,Chiltern Railways Company Ltd,51625645,R3301,Staff Travel,556.00,06/04/2020,Communities 201243,Chiltern Railways Company Ltd,51625616,R3301,Staff Travel,949.45,06/04/2020,Communities 201243,Chiltern Railways Company Ltd,51631174,R3301,Staff Travel,-524.40,30/04/2020,People Group 201243,Chiltern Railways Company Ltd,51631187,R3301,Staff Travel,"1,574.45",30/04/2020,People Group 201243,Chiltern Railways Company Ltd,51631184,R3301,Staff Travel,"1,143.05",30/04/2020,People Group 201243,Chiltern Railways Company Ltd,51631181,R3301,Staff Travel,830.90,30/04/2020,People Group 201243,Chiltern Railways Company Ltd,51626307,R3301,Staff Travel,925.90,30/04/2020,Communities 208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51625716,R6107,SEN Statements Funding,"16,515.66",08/04/2020,Communities 208991,Chilworth Schools Ltd (Chilworth House School Witherslack Group Of Schools (South)),51625826,R6107,SEN Statements Funding,"18,893.66",08/04/2020,Communities 999982,Chubb European Group,51625278,R4928,Other Insurance Claims,"9,000.00",02/04/2020,Other Services 202872,CILEx Subscription Fees (****8866),51626039,R1401,Professional Subscriptions,"1,872.00",07/04/2020,Resources 201291,CILIP (****8368),51623848,R4441,Professional Fees,"1,495.00",23/04/2020,Resources 201294,CIPFA (****6252),51618042,R1401,Professional Subscriptions,"2,500.00",08/04/2020,Resources 201294,CIPFA (****6252),51624650,R1601,Training,"1,444.90",24/04/2020,Resources 208360,CIPFA Business Ltd (****5849),51616425,R1601,Training,690.00,01/04/2020,Resources 201308,Civica UK Ltd,51629818,R4506,IT Support & Maintenance,"27,958.50",17/04/2020,Communities 201320,Clan Tools & Plant Ltd,51617535,R4015,Equipment Repair & Maintenance,648.50,03/04/2020,Fire and Rescue 201320,Clan Tools & Plant Ltd,51630108,R1601,Training,"2,576.00",23/04/2020,Fire and Rescue 213034,Clarendon Lodge Medical Practice,51626681,R5702,Payments to External Contractors,700.00,08/04/2020,Communities 213034,Clarendon Lodge Medical Practice,51626694,R5702,Payments to External Contractors,524.58,08/04/2020,Communities 213034,Clarendon Lodge Medical Practice,51626642,R5702,Payments to External Contractors,750.15,08/04/2020,Communities 225984,Clarity Information Solutions Ltd,51623568,R4512,Software,"3,600.00",22/04/2020,Communities 211226,Class Catering Services Ltd,51621518,R4102,Catering Services & Supplies,824.90,08/04/2020,Schools 211226,Class Catering Services Ltd,51625359,R4102,Catering Services & Supplies,726.70,08/04/2020,Schools 211226,Class Catering Services Ltd,51625350,R4102,Catering Services & Supplies,"1,055.70",08/04/2020,Schools 201332,Claverdon Village Nursery,51628137,R6106,Early Years Funding (PVIs and LA),"23,527.99",17/04/2020,Communities 201332,Claverdon Village Nursery,51629706,R6106,Early Years Funding (PVIs and LA),"2,932.02",17/04/2020,Communities 240976,Clear Sky Children's Charity,51626236,R1601,Training,"8,970.00",30/04/2020,People Group 239738,Clearpine Developments Ltd /Oakridge Golf Club,51625460,R2201,Rents & Lettings,"2,600.00",16/04/2020,Communities 239738,Clearpine Developments Ltd /Oakridge Golf Club,51630615,R2201,Rents & Lettings,"2,300.00",24/04/2020,Communities 201344,Clews Recycling Ltd,51624660,R5702,Payments to External Contractors,729.24,01/04/2020,Communities 201344,Clews Recycling Ltd,51621532,R5702,Payments to External Contractors,"1,130.94",01/04/2020,Communities 201344,Clews Recycling Ltd,51617315,R5702,Payments to External Contractors,711.40,01/04/2020,Communities 201344,Clews Recycling Ltd,51628077,R5702,Payments to External Contractors,535.60,22/04/2020,Communities 238869,Client Managers Toolkit Ltd t/a CEMAR,51624452,R4512,Software,"1,250.00",14/04/2020,Communities 238869,Client Managers Toolkit Ltd t/a CEMAR,51632496,R4512,Software,"1,250.00",29/04/2020,Communities 201349,Clifton Playgroup,51629450,R6106,Early Years Funding (PVIs and LA),"1,800.00",16/04/2020,Communities 201349,Clifton Playgroup,51628140,R6106,Early Years Funding (PVIs and LA),"15,743.64",17/04/2020,Communities 201358,Clopton Nursery Trust,51628126,R6106,Early Years Funding (PVIs and LA),"46,802.90",17/04/2020,Communities 201358,Clopton Nursery Trust,51629682,R6106,Early Years Funding (PVIs and LA),"10,946.21",20/04/2020,Communities 201365,Cmt Flexibles Ltd,51632955,R4008,Equipment,"8,663.10",30/04/2020,Fire and Rescue 201366,Coach Leasing,51625442,R3204,Home To School / College Transport,"12,784.80",02/04/2020,Communities 240568,Colas SIAC Ltd,51630207,C1030,"New Construction, Conversion & Renovation","154,153.62",23/04/2020,Capital 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51628984,R6106,Early Years Funding (PVIs and LA),"34,167.04",17/04/2020,Communities 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51629759,R6106,Early Years Funding (PVIs and LA),"1,172.81",20/04/2020,Communities 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51632007,R6107,SEN Statements Funding,"1,160.00",24/04/2020,Communities 205413,Compass Minerals UK Ltd,51625519,R4030,Materials,"2,472.45",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51625674,R4030,Materials,"1,246.40",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51625517,R4030,Materials,"3,687.01",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51625513,R4030,Materials,"1,263.21",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51625510,R4030,Materials,"2,506.96",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51625507,R4030,Materials,"1,259.67",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51624395,R4030,Materials,"1,260.56",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51624042,R4030,Materials,"3,763.09",08/04/2020,Communities 205413,Compass Minerals UK Ltd,51625817,R4030,Materials,"1,261.44",08/04/2020,Communities 201419,Connevans Ltd,51621533,R4008,Equipment,846.74,16/04/2020,Communities 240931,Consultingroom.Com Ltd,51620397,R2201,Rents & Lettings,"2,106.50",07/04/2020,Communities 226891,Continuity Healthcare Services Ltd,51626759,R5807,Social Care Block Contracts,"2,500.96",07/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51626755,R5807,Social Care Block Contracts,738.92,07/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51626748,R5807,Social Care Block Contracts,"2,046.24",17/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51626760,R5807,Social Care Block Contracts,"2,500.96",17/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51626751,R5807,Social Care Block Contracts,"2,955.68",17/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51629897,R5807,Social Care Block Contracts,"1,364.16",20/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51629884,R5807,Social Care Block Contracts,"2,728.32",20/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51629881,R5807,Social Care Block Contracts,682.08,20/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51629880,R5807,Social Care Block Contracts,"2,955.68",20/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51629890,R5807,Social Care Block Contracts,"2,046.24",20/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51629891,R5807,Social Care Block Contracts,"3,183.04",21/04/2020,People Group 226891,Continuity Healthcare Services Ltd,51626634,R5807,Social Care Block Contracts,"1,364.16",27/04/2020,People Group 232499,Cooke Watts & Co,51621631,R4441,Professional Fees,525.00,01/04/2020,Schools 201434,Cooleraid Ltd,51627191,R4010,Equipment Hire,"2,090.00",16/04/2020,Resources 201434,Cooleraid Ltd,51627185,R4010,Equipment Hire,"1,995.00",16/04/2020,Resources 201434,Cooleraid Ltd,51626825,R4010,Equipment Hire,855.00,16/04/2020,Resources 201434,Cooleraid Ltd,51626821,R4010,Equipment Hire,760.00,16/04/2020,Resources 201434,Cooleraid Ltd,51631086,R4010,Equipment Hire,570.00,27/04/2020,Resources 228373,Coram Voice,51630268,R4441,Professional Fees,542.50,22/04/2020,People Group 215982,Corley (Coventry) School,51623539,R6107,SEN Statements Funding,"23,412.20",01/04/2020,Communities 215982,Corley (Coventry) School,51623552,R6107,SEN Statements Funding,"25,259.18",09/04/2020,Communities 238962,Corona Energy Retail 2 Ltd (****8087),51626168,R2102,Energy Costs,"1,194.57",06/04/2020,People Group 238962,Corona Energy Retail 2 Ltd (****8087),51630941,R2102,Energy Costs,722.92,29/04/2020,People Group 240916,Corporate Architecture Ltd,51626243,C1050,External Fees,"3,743.32",14/04/2020,Capital 239211,Corporate Direct (Europe) Ltd t/a Corptel,51631120,R4008,Equipment,720.60,22/04/2020,Resources 235800,CoStar Group UK,51623748,R4512,Software,"6,491.97",02/04/2020,Communities 201451,Coten End Playgroups (****2017),51628143,R6106,Early Years Funding (PVIs and LA),"25,234.48",17/04/2020,Communities 201451,Coten End Playgroups (****2017),51629711,R6106,Early Years Funding (PVIs and LA),"4,251.43",17/04/2020,Communities 238981,Cotterill Creative Education Solutions Ltd,51618019,R4409,Consultancy,900.00,01/04/2020,Communities 236035,Coughton C of E Primary School - Arden Forest MAT,51631951,R6107,SEN Statements Funding,574.00,24/04/2020,Communities 231020,Coventry & Warwickshire Growth Hub,51630716,R5501,Grants / Donations to External Organisations,"128,000.00",23/04/2020,Communities 219054,Coventry & Warwickshire Local Enterprise Partnership (CWLEP),51625637,R5501,Grants / Donations to External Organisations,"3,000.00",29/04/2020,Communities 201502,Coventry and Warwickshire Mind,51619870,R5702,Payments to External Contractors,"2,000.00",09/04/2020,Communities 201502,Coventry and Warwickshire Mind,51624028,R5851,Supported Living,"1,503.60",09/04/2020,People Group 201502,Coventry and Warwickshire Mind,51630689,R5851,Supported Living,"1,503.60",27/04/2020,People Group 201502,Coventry and Warwickshire Mind,51627517,C1060,Grants & Contributions To Outside Organisations,"10,000.00",30/04/2020,Capital 201487,Coventry and Warwickshire Partnership NHS Trust,51626818,R1102,Staffing / Secondment recharges,"17,019.52",16/04/2020,People Group 201494,Coventry City Council,51623928,R5203,Payments / Contributions to Public Sector Organisations,"13,876.37",24/04/2020,Communities 201494,Coventry City Council,51625159,R5203,Payments / Contributions to Public Sector Organisations,"504,050.69",29/04/2020,Communities 201499,Coventry Diocesan Board of Finance Ltd (****0003),51626334,R4030,Materials,"6,354.40",29/04/2020,Other Services 201510,Coventry University,51621493,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621491,R1601,Training,722.33,08/04/2020,People Group 201510,Coventry University,51621490,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621489,R1601,Training,722.33,08/04/2020,People Group 201510,Coventry University,51621488,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621487,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621486,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621484,R1601,Training,722.33,08/04/2020,People Group 201510,Coventry University,51621483,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51620845,R1601,Training,722.33,08/04/2020,People Group 201510,Coventry University,51622388,R1601,Training,722.33,08/04/2020,People Group 201510,Coventry University,51621601,R1601,Training,722.33,08/04/2020,People Group 201510,Coventry University,51625680,R1601,Training,"1,937.25",08/04/2020,Resources 201510,Coventry University,51621496,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621600,R1601,Training,777.60,08/04/2020,People Group 201510,Coventry University,51621793,R1601,Training,777.60,08/04/2020,People Group 201514,Covergold Ltd,51628913,R4015,Equipment Repair & Maintenance,"1,105.00",16/04/2020,Resources 201514,Covergold Ltd,51628919,R4015,Equipment Repair & Maintenance,"1,105.00",16/04/2020,Resources 201517,Cpa Horticulture Ltd,51624045,R2751,Grounds Maintenance,"3,312.00",17/04/2020,Communities 201523,Crabb Curtis & Co (Commercial) Ltd,51626373,R2201,Rents & Lettings,"30,750.00",07/04/2020,Resources 232742,Creative Flair Childcare Ltd,51628135,R6106,Early Years Funding (PVIs and LA),"14,217.66",17/04/2020,Communities 232742,Creative Flair Childcare Ltd,51629696,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 236865,Creative-Connections,51625711,R5801,Carer Allowance Payments,788.50,09/04/2020,People Group 236865,Creative-Connections,51626271,R5801,Carer Allowance Payments,788.50,23/04/2020,People Group 236865,Creative-Connections,51625712,R5801,Carer Allowance Payments,670.00,23/04/2020,People Group 213040,Croft Medical Centre (Leamington Spa),51626726,R5702,Payments to External Contractors,786.87,08/04/2020,Communities 201541,Croft School Ltd,51629051,R6106,Early Years Funding (PVIs and LA),"18,809.91",17/04/2020,Communities 201551,Crystal Taxi Ltd,51632437,R3204,Home To School / College Transport,560.00,28/04/2020,Communities 201551,Crystal Taxi Ltd,51632436,R3204,Home To School / College Transport,"1,000.00",28/04/2020,Communities 221703,Ctalk Ltd,51619505,R4008,Equipment,"2,480.00",08/04/2020,Resources 221703,Ctalk Ltd,51626104,R4512,Software,"5,962.67",08/04/2020,Resources 221703,Ctalk Ltd,51626106,R4512,Software,950.00,08/04/2020,Resources 221703,Ctalk Ltd,51627209,R4512,Software,"9,091.25",21/04/2020,Resources 225609,CTS Forestry & Arboricultural Ltd,51631674,R5702,Payments to External Contractors,620.00,28/04/2020,Communities 225609,CTS Forestry & Arboricultural Ltd,51631669,R5702,Payments to External Contractors,580.00,28/04/2020,Communities 201566,Curdworth Pre-School,51628150,R6106,Early Years Funding (PVIs and LA),"8,690.22",20/04/2020,Communities 233301,Curtins Consulting Ltd,51632054,C1050,External Fees,"1,000.00",28/04/2020,Capital 201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51623589,R4409,Consultancy,"5,113.20",22/04/2020,Communities 201580,D & P Waste Paper & Plastic Recycling Ltd,51621820,R2601,Other Building Services,590.00,08/04/2020,Resources 209275,D W Clark (Drainage) Ltd,51624100,R2754,Waste Management,"8,200.00",01/04/2020,Resources 224065,D2M3 Ltd,51623626,R4512,Software,"9,746.00",17/04/2020,Communities 231404,DA Languages Ltd,51621664,R4441,Professional Fees,517.00,09/04/2020,Resources 215579,Daconi Ltd,51615405,R4503,Hardware,"2,872.00",02/04/2020,Resources 215579,Daconi Ltd,51620672,R4503,Hardware,"2,872.10",03/04/2020,Resources 215579,Daconi Ltd,51620590,R4503,Hardware,"2,025.47",03/04/2020,Resources 215579,Daconi Ltd,51625765,R4503,Hardware,"1,743.26",03/04/2020,Resources 215579,Daconi Ltd,51625812,R4503,Hardware,"2,690.94",06/04/2020,Resources 229765,Daddy Day Care,51627474,R6106,Early Years Funding (PVIs and LA),558.29,09/04/2020,Communities 229892,Daisy Bogg Consultancy Ltd,51621560,R1601,Training,730.00,14/04/2020,People Group 229994,Daisykins at Rugby Free Primary School,51629687,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 229994,Daisykins at Rugby Free Primary School,51628151,R6106,Early Years Funding (PVIs and LA),"24,452.88",20/04/2020,Communities 201646,Daisykins Ltd,51628160,R6106,Early Years Funding (PVIs and LA),"41,882.54",17/04/2020,Communities 201646,Daisykins Ltd,51629679,R6106,Early Years Funding (PVIs and LA),"5,131.04",17/04/2020,Communities 233016,Decisions by Design,51614364,R5702,Payments to External Contractors,"7,000.00",02/04/2020,Communities 233016,Decisions by Design,51623731,R5702,Payments to External Contractors,"7,000.00",08/04/2020,Communities 201727,Dell Computer Corporation Ltd,51616219,R4506,IT Support & Maintenance,"1,074.00",02/04/2020,Resources 201727,Dell Computer Corporation Ltd,51617423,R4506,IT Support & Maintenance,"1,074.00",03/04/2020,Resources 201727,Dell Computer Corporation Ltd,51619230,R4506,IT Support & Maintenance,"1,074.00",09/04/2020,Resources 217075,Delta Financial Systems Ltd,51630281,R4030,Materials,"3,989.93",21/04/2020,Other Services 209270,Department For Work And Pensions (****7459),51629887,R1102,Staffing / Secondment recharges,"1,006.65",29/04/2020,Communities 219451,Department for Work and Pensions-Compensation Recovery Unit,51630731,R4928,Other Insurance Claims,688.00,22/04/2020,Other Services 201742,Derwen College,51623124,R5702,Payments to External Contractors,"3,138.40",08/04/2020,Communities 201742,Derwen College,51623365,R5702,Payments to External Contractors,"4,072.40",08/04/2020,Communities 238637,Design Inspired Gardening Ltd,51621713,R5702,Payments to External Contractors,"1,035.00",14/04/2020,Communities 220586,Diamond Bus Company Ltd,51632844,R5704,Public Transport,"4,950.00",29/04/2020,Communities 201751,Diamond Fire Ltd,51625751,C1030,"New Construction, Conversion & Renovation","13,251.37",30/04/2020,Capital ,Digital Hearing Care S,3898,,Access to work equipment for Lucy Gorman.,"2,810.00",09/04/2020,People 201537,Disclosure and Barring Service,51626430,R1503,Staff DBS Checks,"18,212.00",17/04/2020,Resources 201776,DMR Services Ltd,51631649,R4441,Professional Fees,531.00,28/04/2020,People Group 216855,DNA Legal Ltd,51625611,R4441,Professional Fees,665.00,07/04/2020,Resources 216855,DNA Legal Ltd,51632500,R4441,Professional Fees,517.00,28/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615269,R2023,Property Services Mechanical (LM),791.48,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614894,R2024,Property Services Electrical (LE),666.84,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614951,R2024,Property Services Electrical (LE),555.16,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614981,R2023,Property Services Mechanical (LM),679.20,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51617325,R2024,Property Services Electrical (LE),"3,667.57",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51617328,R2024,Property Services Electrical (LE),"2,598.45",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614991,R2023,Property Services Mechanical (LM),514.52,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615083,R2024,Property Services Electrical (LE),805.46,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615096,R2023,Property Services Mechanical (LM),545.16,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615168,R2024,Property Services Electrical (LE),794.62,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615169,R2024,Property Services Electrical (LE),551.24,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615247,R2024,Property Services Electrical (LE),"1,182.65",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615252,R2023,Property Services Mechanical (LM),"1,021.35",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615272,R2024,Property Services Electrical (LE),"1,259.03",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615322,R2024,Property Services Electrical (LE),537.67,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615363,R2023,Property Services Mechanical (LM),540.06,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615154,R2023,Property Services Mechanical (LM),"1,281.39",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615226,R2023,Property Services Mechanical (LM),"1,333.79",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624172,R2024,Property Services Electrical (LE),529.59,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614896,R2024,Property Services Electrical (LE),994.21,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614931,R2024,Property Services Electrical (LE),506.53,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614932,R2023,Property Services Mechanical (LM),678.47,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615035,R2024,Property Services Electrical (LE),533.24,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615039,R2023,Property Services Mechanical (LM),964.57,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614901,R2023,Property Services Mechanical (LM),"1,140.05",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615013,R2023,Property Services Mechanical (LM),732.77,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615016,R2024,Property Services Electrical (LE),"1,049.78",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615020,R2023,Property Services Mechanical (LM),769.61,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615029,R2024,Property Services Electrical (LE),"1,631.11",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615123,R2023,Property Services Mechanical (LM),601.08,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615124,R2023,Property Services Mechanical (LM),621.41,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615147,R2024,Property Services Electrical (LE),788.72,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615186,R2023,Property Services Mechanical (LM),747.25,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615202,R2023,Property Services Mechanical (LM),830.91,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615222,R2023,Property Services Mechanical (LM),"1,085.20",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615235,R2024,Property Services Electrical (LE),"1,131.48",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615243,R2024,Property Services Electrical (LE),741.05,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615244,R2023,Property Services Mechanical (LM),522.98,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615249,R2024,Property Services Electrical (LE),903.93,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615265,R2023,Property Services Mechanical (LM),603.89,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615279,R2024,Property Services Electrical (LE),543.40,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615288,R2023,Property Services Mechanical (LM),"1,628.87",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615316,R2023,Property Services Mechanical (LM),756.09,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624253,R2024,Property Services Electrical (LE),731.16,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615047,R2024,Property Services Electrical (LE),508.63,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614899,R2024,Property Services Electrical (LE),743.80,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614922,R2023,Property Services Mechanical (LM),561.33,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614947,R2023,Property Services Mechanical (LM),604.90,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615120,R2023,Property Services Mechanical (LM),"1,508.08",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615218,R2024,Property Services Electrical (LE),524.96,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615031,R2023,Property Services Mechanical (LM),669.95,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615233,R2023,Property Services Mechanical (LM),529.01,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615282,R2024,Property Services Electrical (LE),"1,501.81",02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51614969,R2023,Property Services Mechanical (LM),591.93,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615103,R2023,Property Services Mechanical (LM),745.66,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615128,R2023,Property Services Mechanical (LM),878.12,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51615175,R2023,Property Services Mechanical (LM),600.69,02/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51617305,C1030,"New Construction, Conversion & Renovation","1,023.98",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623043,R2023,Property Services Mechanical (LM),"14,267.42",03/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51617307,C1030,"New Construction, Conversion & Renovation","33,553.98",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51617368,C1030,"New Construction, Conversion & Renovation","6,194.54",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51617370,C1030,"New Construction, Conversion & Renovation","3,963.24",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51617371,C1030,"New Construction, Conversion & Renovation","6,165.58",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51617372,C1030,"New Construction, Conversion & Renovation","6,572.59",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51617373,C1030,"New Construction, Conversion & Renovation","3,213.52",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51622573,C1030,"New Construction, Conversion & Renovation","3,289.41",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51622575,C1030,"New Construction, Conversion & Renovation","16,239.28",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51622576,C1030,"New Construction, Conversion & Renovation","3,209.49",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51622577,C1030,"New Construction, Conversion & Renovation","20,008.29",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623027,C1030,"New Construction, Conversion & Renovation",907.57,03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623030,C1030,"New Construction, Conversion & Renovation","8,746.75",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623033,C1030,"New Construction, Conversion & Renovation","4,354.13",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623038,C1030,"New Construction, Conversion & Renovation","5,529.11",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623049,C1030,"New Construction, Conversion & Renovation","14,971.15",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623116,C1030,"New Construction, Conversion & Renovation","11,892.88",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623120,C1030,"New Construction, Conversion & Renovation","2,716.82",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51617327,R2023,Property Services Mechanical (LM),"1,649.97",03/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51617306,C1030,"New Construction, Conversion & Renovation","13,838.86",03/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623117,C1030,"New Construction, Conversion & Renovation","2,976.24",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623110,C1030,"New Construction, Conversion & Renovation","1,174.61",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623112,C1030,"New Construction, Conversion & Renovation","5,550.10",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623973,C1030,"New Construction, Conversion & Renovation","5,422.55",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623045,C1030,"New Construction, Conversion & Renovation","17,881.21",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623106,C1030,"New Construction, Conversion & Renovation","16,841.80",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623107,C1030,"New Construction, Conversion & Renovation","1,942.50",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623111,C1030,"New Construction, Conversion & Renovation","5,669.92",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623113,C1030,"New Construction, Conversion & Renovation","2,291.44",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623118,C1030,"New Construction, Conversion & Renovation","7,701.46",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623972,C1030,"New Construction, Conversion & Renovation","10,685.05",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51623974,C1030,"New Construction, Conversion & Renovation","1,752.24",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51624519,C1030,"New Construction, Conversion & Renovation","22,552.33",08/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51621149,R2024,Property Services Electrical (LE),664.89,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624181,R2023,Property Services Mechanical (LM),600.69,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624266,R2023,Property Services Mechanical (LM),502.89,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621170,R2024,Property Services Electrical (LE),"1,655.01",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621173,R2024,Property Services Electrical (LE),661.60,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621176,R2024,Property Services Electrical (LE),670.88,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621234,R2023,Property Services Mechanical (LM),613.93,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621248,R2023,Property Services Mechanical (LM),950.85,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624152,R2023,Property Services Mechanical (LM),"1,212.99",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624191,R4409,Consultancy,"1,658.41",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623036,R2024,Property Services Electrical (LE),"1,456.50",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623108,R2023,Property Services Mechanical (LM),"5,539.47",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623109,R2023,Property Services Mechanical (LM),"4,223.22",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623971,R2024,Property Services Electrical (LE),"1,084.94",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51625743,R2024,Property Services Electrical (LE),"2,989.43",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51626058,R2024,Property Services Electrical (LE),"4,388.82",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621204,R2023,Property Services Mechanical (LM),815.57,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621217,R2023,Property Services Mechanical (LM),"1,212.99",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621223,R2023,Property Services Mechanical (LM),"1,638.87",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621228,R2024,Property Services Electrical (LE),947.05,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621233,R2023,Property Services Mechanical (LM),"1,640.26",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621240,R2023,Property Services Mechanical (LM),"1,550.00",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621255,R2023,Property Services Mechanical (LM),667.61,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621258,R2023,Property Services Mechanical (LM),598.45,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621266,R2023,Property Services Mechanical (LM),542.18,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621293,R2023,Property Services Mechanical (LM),680.51,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624130,R2024,Property Services Electrical (LE),893.63,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624171,R2023,Property Services Mechanical (LM),"1,585.53",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624182,R2024,Property Services Electrical (LE),679.32,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624201,R2023,Property Services Mechanical (LM),645.13,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624220,R2023,Property Services Mechanical (LM),"1,111.77",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624299,R2024,Property Services Electrical (LE),707.02,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624307,R2024,Property Services Electrical (LE),503.88,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624127,R2023,Property Services Mechanical (LM),955.95,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624228,R2024,Property Services Electrical (LE),796.45,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624319,R2024,Property Services Electrical (LE),797.50,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624321,R2024,Property Services Electrical (LE),583.00,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623127,R2023,Property Services Mechanical (LM),"2,682.09",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51626325,R2023,Property Services Mechanical (LM),"7,341.62",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621193,R2023,Property Services Mechanical (LM),719.08,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621194,R2023,Property Services Mechanical (LM),616.55,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621284,R2024,Property Services Electrical (LE),737.35,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624154,R2023,Property Services Mechanical (LM),611.44,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623114,R2023,Property Services Mechanical (LM),"13,258.67",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624212,R2023,Property Services Mechanical (LM),561.95,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624296,R2023,Property Services Mechanical (LM),536.90,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623128,R2024,Property Services Electrical (LE),"2,016.03",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623507,R2023,Property Services Mechanical (LM),"2,544.79",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51626324,R2023,Property Services Mechanical (LM),"2,888.85",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624216,R2023,Property Services Mechanical (LM),777.24,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624221,R2023,Property Services Mechanical (LM),523.77,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623034,R2024,Property Services Electrical (LE),"2,811.71",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51623121,R2024,Property Services Electrical (LE),"2,105.94",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621179,R2024,Property Services Electrical (LE),565.86,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621184,R2024,Property Services Electrical (LE),664.77,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621281,R2024,Property Services Electrical (LE),583.03,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51621286,R2024,Property Services Electrical (LE),572.13,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624185,R2024,Property Services Electrical (LE),721.60,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624273,R2024,Property Services Electrical (LE),865.00,08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51624316,R2024,Property Services Electrical (LE),"1,057.09",08/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628891,R2023,Property Services Mechanical (LM),727.90,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628396,R2023,Property Services Mechanical (LM),589.39,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628434,R2023,Property Services Mechanical (LM),966.73,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628530,R2023,Property Services Mechanical (LM),882.18,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628571,R2024,Property Services Electrical (LE),764.41,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628575,R2023,Property Services Mechanical (LM),"1,040.35",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628800,R2023,Property Services Mechanical (LM),706.32,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628366,R2024,Property Services Electrical (LE),516.12,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628379,R2023,Property Services Mechanical (LM),633.29,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628524,R2024,Property Services Electrical (LE),923.46,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628706,R2023,Property Services Mechanical (LM),"1,035.60",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628750,R2024,Property Services Electrical (LE),573.88,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628815,R2024,Property Services Electrical (LE),544.79,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628845,R2023,Property Services Mechanical (LM),774.35,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628485,R2024,Property Services Electrical (LE),"1,836.09",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628793,R2024,Property Services Electrical (LE),"1,309.20",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628883,R2023,Property Services Mechanical (LM),515.42,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628419,R2024,Property Services Electrical (LE),638.11,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628454,R2024,Property Services Electrical (LE),815.21,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628535,R2024,Property Services Electrical (LE),"1,408.28",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628553,R2024,Property Services Electrical (LE),"1,100.99",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628615,R2024,Property Services Electrical (LE),"1,509.37",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628617,R2024,Property Services Electrical (LE),501.10,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628664,R2024,Property Services Electrical (LE),825.97,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628688,R2024,Property Services Electrical (LE),718.96,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628813,R2024,Property Services Electrical (LE),526.09,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628824,R2023,Property Services Mechanical (LM),665.25,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628829,R2024,Property Services Electrical (LE),505.76,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628874,R2024,Property Services Electrical (LE),651.62,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628582,R2024,Property Services Electrical (LE),698.43,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628653,R2024,Property Services Electrical (LE),823.81,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628751,R2024,Property Services Electrical (LE),"1,254.53",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628760,R2023,Property Services Mechanical (LM),917.41,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628876,R2024,Property Services Electrical (LE),563.14,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628420,R2023,Property Services Mechanical (LM),925.45,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628601,R2024,Property Services Electrical (LE),644.27,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628650,R2024,Property Services Electrical (LE),536.90,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628665,R4409,Consultancy,"1,455.58",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628695,R2024,Property Services Electrical (LE),587.69,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628775,R2024,Property Services Electrical (LE),567.08,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628832,R2024,Property Services Electrical (LE),938.81,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628847,R2024,Property Services Electrical (LE),628.38,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628754,R2023,Property Services Mechanical (LM),700.89,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628388,R2023,Property Services Mechanical (LM),"1,270.79",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628429,R2023,Property Services Mechanical (LM),789.90,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628449,R2023,Property Services Mechanical (LM),797.65,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628470,R2023,Property Services Mechanical (LM),"1,137.29",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628475,R2024,Property Services Electrical (LE),835.17,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628476,R2023,Property Services Mechanical (LM),959.20,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628495,R2023,Property Services Mechanical (LM),"1,781.07",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628551,R2023,Property Services Mechanical (LM),"1,290.33",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628562,R2024,Property Services Electrical (LE),566.72,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628566,R2024,Property Services Electrical (LE),969.57,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628581,R2023,Property Services Mechanical (LM),"1,109.58",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628628,R2023,Property Services Mechanical (LM),747.05,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628635,R2023,Property Services Mechanical (LM),"1,572.99",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628646,R2023,Property Services Mechanical (LM),"1,861.14",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628715,R2024,Property Services Electrical (LE),"1,120.88",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628749,R2024,Property Services Electrical (LE),555.98,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628767,R2023,Property Services Mechanical (LM),931.31,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628781,R2023,Property Services Mechanical (LM),"1,159.16",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628798,R2024,Property Services Electrical (LE),710.35,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628852,R2024,Property Services Electrical (LE),696.35,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628858,R2023,Property Services Mechanical (LM),525.50,16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51628890,R2024,Property Services Electrical (LE),"1,219.28",16/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51630792,R2023,Property Services Mechanical (LM),"1,291.36",21/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51630794,C1030,"New Construction, Conversion & Renovation","2,510.48",21/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630793,C1030,"New Construction, Conversion & Renovation","6,959.35",21/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630806,C1030,"New Construction, Conversion & Renovation","3,676.14",21/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630797,C1030,"New Construction, Conversion & Renovation",831.20,21/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630795,C1030,"New Construction, Conversion & Renovation","20,302.94",22/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630796,C1030,"New Construction, Conversion & Renovation","9,058.41",22/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630741,C1030,"New Construction, Conversion & Renovation","23,212.68",22/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51630889,C1030,"New Construction, Conversion & Renovation","4,636.34",22/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51631010,C1030,"New Construction, Conversion & Renovation","35,869.33",22/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51631734,R2023,Property Services Mechanical (LM),"1,082.67",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631764,R2023,Property Services Mechanical (LM),"1,035.04",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631788,R2024,Property Services Electrical (LE),618.86,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631743,R2024,Property Services Electrical (LE),647.28,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631755,R2023,Property Services Mechanical (LM),592.37,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631797,R2023,Property Services Mechanical (LM),530.93,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631775,R2023,Property Services Mechanical (LM),569.34,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631682,R2024,Property Services Electrical (LE),"1,202.69",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631726,R2024,Property Services Electrical (LE),"1,394.03",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631767,R2023,Property Services Mechanical (LM),501.16,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631779,R2024,Property Services Electrical (LE),647.28,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631696,R2024,Property Services Electrical (LE),"1,178.19",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631691,R2023,Property Services Mechanical (LM),632.34,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631701,R2023,Property Services Mechanical (LM),615.11,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631744,R2023,Property Services Mechanical (LM),520.57,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631745,R2023,Property Services Mechanical (LM),694.10,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631793,R2024,Property Services Electrical (LE),930.62,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631794,R2024,Property Services Electrical (LE),930.62,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631687,R2024,Property Services Electrical (LE),500.15,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631688,R2023,Property Services Mechanical (LM),576.86,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631738,R2024,Property Services Electrical (LE),994.21,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631700,R2024,Property Services Electrical (LE),546.63,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631719,R2023,Property Services Mechanical (LM),"1,153.13",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631772,R2023,Property Services Mechanical (LM),"1,554.68",24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631708,R2024,Property Services Electrical (LE),904.27,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631716,R2024,Property Services Electrical (LE),853.78,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51631720,R2023,Property Services Mechanical (LM),960.34,24/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51632480,R2023,Property Services Mechanical (LM),"1,041.43",28/04/2020,Resources 221329,Dodd Group (Midlands) Ltd,51632479,C1030,"New Construction, Conversion & Renovation","5,735.10",29/04/2020,Capital 221329,Dodd Group (Midlands) Ltd,51632489,C1030,"New Construction, Conversion & Renovation","52,496.40",29/04/2020,Capital 201778,Dods Parliamentary Communications Ltd (Westminster Briefing),51622206,R4601,"Conferences, Staff Accommodation & Subsistence",846.00,17/04/2020,Communities 222982,Doorway (Grant Payment ****8744),51624440,R1601,Training,780.29,01/04/2020,People Group 218071,Dordon Primary School (Community Academies Trust),51631969,R6107,SEN Statements Funding,"1,736.00",24/04/2020,Communities 228685,Dr R D G Malcomson - Satsuma Medical Ltd,51620609,R4615,Coroner/Mortuary/Pathology Fees,563.40,09/04/2020,Other Services 201834,Draeger Safety UK Ltd,51625632,R4008,Equipment,"23,636.30",03/04/2020,Fire and Rescue 201834,Draeger Safety UK Ltd,51627768,R4015,Equipment Repair & Maintenance,"2,100.00",15/04/2020,Fire and Rescue 201834,Draeger Safety UK Ltd,51627765,R4008,Equipment,"4,378.03",20/04/2020,Fire and Rescue 201834,Draeger Safety UK Ltd,51631024,R4015,Equipment Repair & Maintenance,535.83,28/04/2020,Fire and Rescue 201834,Draeger Safety UK Ltd,51632190,R4008,Equipment,547.40,28/04/2020,Fire and Rescue 201849,Ducklings Day Nursery,51628152,R6106,Early Years Funding (PVIs and LA),"34,278.70",17/04/2020,Communities 201849,Ducklings Day Nursery,51629824,R6106,Early Years Funding (PVIs and LA),"8,796.06",17/04/2020,Communities 201852,Dudley Metropolitan Borough Council,51623192,R6107,SEN Statements Funding,"1,095.66",17/04/2020,Communities 201860,Dunchurch Nursery,51628123,R6106,Early Years Funding (PVIs and LA),"43,992.86",20/04/2020,Communities 201866,Durable Ltd,51627684,R2022,Property Services Building (LB),550.00,14/04/2020,Resources 236415,Duradiamond Healthcare Ltd,51626562,R4441,Professional Fees,"8,081.84",15/04/2020,Resources 236415,Duradiamond Healthcare Ltd,51626557,R4441,Professional Fees,"3,970.26",29/04/2020,Communities 220003,Durham Businesswear Ltd,51626075,R4205,"Clothing, Uniforms & Laundry","1,727.40",08/04/2020,Resources 220003,Durham Businesswear Ltd,51626076,R4205,"Clothing, Uniforms & Laundry",696.37,08/04/2020,Resources 220003,Durham Businesswear Ltd,51626077,R4205,"Clothing, Uniforms & Laundry",748.12,08/04/2020,Resources ,Dvla Vehicle Tax,9595,,DVLA VEHICLE DK15YDX TAX,"1,138.50",08/04/2020,Communities 201871,DX Network Services Ltd,51626279,R4309,Postage & Carriage,"4,371.31",08/04/2020,Resources 201910,E.On ****6103,51620656,R2102,Energy Costs,828.99,03/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51616898,R2102,Energy Costs,"22,310.40",03/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51616901,R2102,Energy Costs,564.00,03/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51616877,R2102,Energy Costs,958.00,03/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51621048,C1030,"New Construction, Conversion & Renovation","2,553.00",09/04/2020,Capital 201916,E.On Energy Solutions Ltd (Street Lighting),51621054,C1030,"New Construction, Conversion & Renovation",774.00,09/04/2020,Capital 201916,E.On Energy Solutions Ltd (Street Lighting),51623163,R2102,Energy Costs,"1,011.00",17/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51623162,R2102,Energy Costs,545.00,17/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51623161,R2102,Energy Costs,549.00,17/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51623158,R2102,Energy Costs,"2,059.00",17/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51623150,R2102,Energy Costs,"28,393.00",17/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51623190,R2102,Energy Costs,"3,409.00",17/04/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51623157,R2102,Energy Costs,691.00,17/04/2020,Communities 201930,Eastern Shires Purchasing Organisation,51626390,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",799.00,07/04/2020,Resources 201958,Edmundson Electrical Ltd,51621036,R2024,Property Services Electrical (LE),732.00,08/04/2020,Resources 234615,Educaterers Ltd,51622994,R4102,Catering Services & Supplies,"1,553.16",03/04/2020,Schools 234615,Educaterers Ltd,51622994,R4102,Catering Services & Supplies,"1,561.50",03/04/2020,Schools 234615,Educaterers Ltd,51622994,R4102,Catering Services & Supplies,"1,305.00",03/04/2020,Schools 234615,Educaterers Ltd,51624679,R4102,Catering Services & Supplies,950.40,08/04/2020,Schools 234615,Educaterers Ltd,51623379,R4102,Catering Services & Supplies,"6,168.24",08/04/2020,Schools 234615,Educaterers Ltd,51624679,R4102,Catering Services & Supplies,843.36,08/04/2020,Schools 222150,Edward Brain & Sons Ltd,51629430,R4008,Equipment,"1,600.00",23/04/2020,Communities 237995,Edward Knight Estate Agents LLP,51626988,R6104,Social Care - Section 17 Payments,850.00,07/04/2020,People Group 240930,"Edwards, Pearson & White (Audit) Ltd",51620446,R5702,Payments to External Contractors,"1,320.00",15/04/2020,Communities 240930,"Edwards, Pearson & White (Audit) Ltd",51620446,R5702,Payments to External Contractors,"1,320.00",15/04/2020,Communities 204614,EE Ltd (Airtime ****1263),51613203,R4513,Telephones & Broadband,"1,904.69",02/04/2020,Fire and Rescue 204614,EE Ltd (Airtime ****1263),51624059,R4513,Telephones & Broadband,"1,581.11",08/04/2020,Resources 204614,EE Ltd (Airtime ****1263),51623732,R4513,Telephones & Broadband,"1,899.52",08/04/2020,Fire and Rescue 215275,EEF Ltd (Woodland Grange) t/a MakeUK,51623958,R2201,Rents & Lettings,"1,102.00",08/04/2020,Fire and Rescue 233366,efireservice,51623437,R4512,Software,"8,830.51",22/04/2020,Fire and Rescue 233926,Eg (Training) Ltd,51614735,R5702,Payments to External Contractors,719.25,02/04/2020,Communities 233926,Eg (Training) Ltd,51626819,R5702,Payments to External Contractors,829.50,22/04/2020,Communities 240849,Elemental Solutions,51618493,R4008,Equipment,"3,675.00",09/04/2020,Communities 236134,Elite Services Holdings Ltd,51626971,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,945.00",16/04/2020,Communities 233845,Elysian Field Ltd,51606892,R5459,Leaving Care Accommodation,"-1,772.33",09/04/2020,People Group 233845,Elysian Field Ltd,51623830,R5459,Leaving Care Accommodation,-770.30,09/04/2020,People Group 238928,Emergency Services Solutions Ltd,51621571,R4008,Equipment,"24,515.16",15/04/2020,Fire and Rescue ,Empire Property Manage,7097,,Deposit and 1 months rent for property for Amir Sedaghatipour 211266,"1,100.00",01/04/2020,People 202032,Emscote House School and Nursery,51628116,R6106,Early Years Funding (PVIs and LA),"48,207.91",17/04/2020,Communities 202034,Emscote Preschool,51628134,R6106,Early Years Funding (PVIs and LA),"21,540.50",20/04/2020,Communities 239842,Enterprise Car Club,51628286,R3203,Vehicle Hire / Lease,"2,491.04",16/04/2020,Communities 202050,Envirocare Midlands Ltd,51619462,R2024,Property Services Electrical (LE),660.00,03/04/2020,Resources 202050,Envirocare Midlands Ltd,51622565,C1030,"New Construction, Conversion & Renovation","1,980.00",08/04/2020,Capital 202050,Envirocare Midlands Ltd,51629095,R2024,Property Services Electrical (LE),620.00,16/04/2020,Resources 239240,Environmental Contracts Ltd,51617120,R2754,Waste Management,"1,159.05",03/04/2020,Communities 239240,Environmental Contracts Ltd,51625473,R2754,Waste Management,"1,213.14",16/04/2020,Communities 235211,Equality and Inclusion Partnership (EQuIP),51625810,R5702,Payments to External Contractors,"11,281.25",14/04/2020,Communities 235211,Equality and Inclusion Partnership (EQuIP),51629074,R4409,Consultancy,"9,794.00",16/04/2020,Other Services 202062,Equine Learning CIC,51629353,R6107,SEN Statements Funding,900.00,23/04/2020,Communities 202062,Equine Learning CIC,51629347,R5702,Payments to External Contractors,"2,100.00",24/04/2020,Communities 202062,Equine Learning CIC,51632052,R5702,Payments to External Contractors,-900.00,24/04/2020,Communities 202062,Equine Learning CIC,51632378,R5702,Payments to External Contractors,900.00,28/04/2020,Communities 202076,ESP Systex Ltd,51616552,R4505,ICT Supplies / Consumables,"3,109.21",07/04/2020,Communities 202076,ESP Systex Ltd,51626189,R4505,ICT Supplies / Consumables,"3,166.53",08/04/2020,Communities 215263,ESPO Energy,51630393,R2102,Energy Costs,577.97,28/04/2020,Resources 215263,ESPO Energy,51630409,R2102,Energy Costs,"2,082.83",28/04/2020,Resources 215263,ESPO Energy,51630414,R2102,Energy Costs,600.92,28/04/2020,Resources 215263,ESPO Energy,51630438,R2102,Energy Costs,953.39,28/04/2020,Resources 215263,ESPO Energy,51630457,R2102,Energy Costs,585.49,28/04/2020,Resources 215263,ESPO Energy,51630463,R2102,Energy Costs,790.56,28/04/2020,Resources 215263,ESPO Energy,51630464,R2102,Energy Costs,640.68,28/04/2020,Resources 215263,ESPO Energy,51630471,R2102,Energy Costs,"4,793.73",28/04/2020,Resources 215263,ESPO Energy,51630481,R2102,Energy Costs,582.33,28/04/2020,Resources 215263,ESPO Energy,51630484,R2102,Energy Costs,698.22,28/04/2020,Resources 215263,ESPO Energy,51630621,R2102,Energy Costs,638.85,28/04/2020,Resources 215263,ESPO Energy,51630501,R2102,Energy Costs,"1,786.40",28/04/2020,Resources 215263,ESPO Energy,51630511,R2102,Energy Costs,668.45,28/04/2020,Resources 215263,ESPO Energy,51630521,R2102,Energy Costs,"1,579.98",28/04/2020,Resources 215263,ESPO Energy,51630537,R2102,Energy Costs,515.34,28/04/2020,Resources 215263,ESPO Energy,51630549,R2102,Energy Costs,665.08,28/04/2020,Resources 215263,ESPO Energy,51630568,R2102,Energy Costs,943.70,28/04/2020,Resources 215263,ESPO Energy,51630575,R2102,Energy Costs,770.50,28/04/2020,Resources 215263,ESPO Energy,51630580,R2102,Energy Costs,581.79,28/04/2020,Resources 215263,ESPO Energy,51630587,R2102,Energy Costs,586.06,28/04/2020,Resources 215263,ESPO Energy,51630600,R2102,Energy Costs,"2,495.51",28/04/2020,Resources 215263,ESPO Energy,51630605,R2102,Energy Costs,556.23,28/04/2020,Resources 215263,ESPO Energy,51630614,R2102,Energy Costs,"1,784.17",28/04/2020,Resources 215263,ESPO Energy,51630620,R2102,Energy Costs,"6,289.63",28/04/2020,Resources 215263,ESPO Energy,51629523,R2102,Energy Costs,560.13,28/04/2020,Schools 215263,ESPO Energy,51629808,R2102,Energy Costs,995.17,28/04/2020,Communities 215263,ESPO Energy,51630494,R2102,Energy Costs,581.74,28/04/2020,Resources 202079,Esri (UK) Ltd,51623789,R4506,IT Support & Maintenance,"8,062.00",23/04/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51623510,R3406,Volunteer Mileage,"2,407.08",07/04/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51623511,R3406,Volunteer Mileage,837.63,07/04/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51627354,R5805,Homecare - External Domiciliary,-837.63,08/04/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51627355,R5805,Homecare - External Domiciliary,"-2,407.08",08/04/2020,People Group 202088,Ettington Preschool,51628118,R6106,Early Years Funding (PVIs and LA),"20,917.08",17/04/2020,Communities 202088,Ettington Preschool,51629886,R6106,Early Years Funding (PVIs and LA),586.40,17/04/2020,Communities ,Evaris,10064,,SSDs for TSM DB,"2,121.00",07/04/2020,Resources 239333,Everyone Health Ltd,51620762,R5702,Payments to External Contractors,"36,750.00",09/04/2020,Communities 239333,Everyone Health Ltd,51620757,R5702,Payments to External Contractors,810.98,09/04/2020,Communities 219393,E-voice Speech Recognition Ltd,51624520,R4512,Software,588.00,08/04/2020,Resources 236402,Evolution Gymnastics,51621670,R4441,Professional Fees,650.00,09/04/2020,Schools 202119,Experian Ltd (****0021),51616917,R4512,Software,"19,854.00",03/04/2020,People Group 240773,Exponential Training & Assessment Ltd,51613873,R1601,Training,"1,900.00",01/04/2020,Fire and Rescue 240300,Externiture Ltd,51626188,R4301,"Advertising, Publicity & Promotion",732.30,06/04/2020,Communities ,Facebk *2ruhms2ep2,16043,,Facebook advertising - April (No VAT),657.44,30/04/2020,Resources ,Facebk *l66ses2fp2,13093,,,700.00,07/04/2020,Resources ,Facebk *ldatmseep2,15245,,Facebook advertising (no VAT),700.00,22/04/2020,Resources ,Facebk *m3tcusjep2,5906,,Facebook advertising April (No VAT),699.94,13/04/2020,Resources ,Facilitate Care Services Ltd,,R5805,Homecare - External Domiciliary,"20,000.00",09/04/2020,Resources 226240,Facilitate Care Services Ltd,51627954,R5805,Homecare - External Domiciliary,"-20,000.00",15/04/2020,People Group 226240,Facilitate Care Services Ltd,51630249,R5807,Social Care Block Contracts,"2,284.80",20/04/2020,People Group 239962,Faircomplus Ltd t/a Communication Plus,51622170,R4441,Professional Fees,"1,185.00",09/04/2020,People Group ,Fareshare Leicester,,R1408,Other Staffing Costs,"55,000.00",27/04/2020,Resources 206633,FCC Recycling (UK) Ltd,51621552,R5702,Payments to External Contractors,"13,609.46",15/04/2020,Communities 206633,FCC Recycling (UK) Ltd,51622308,R5702,Payments to External Contractors,"42,627.64",17/04/2020,Communities 206633,FCC Recycling (UK) Ltd,51622308,R5841,Landfill Tax Payments,"179,614.32",17/04/2020,Communities 206633,FCC Recycling (UK) Ltd,51624414,R5702,Payments to External Contractors,"59,507.24",24/04/2020,Communities 206633,FCC Recycling (UK) Ltd,51624414,R5841,Landfill Tax Payments,"250,737.62",24/04/2020,Communities 206633,FCC Recycling (UK) Ltd,51625693,R5702,Payments to External Contractors,"61,604.17",30/04/2020,Communities 215918,Federation of Archaeological Managers & Employers (FAME)/SCAUM,51617075,R4702,Subscriptions To Organisations,500.00,03/04/2020,Communities 202163,FG Library Products Ltd,51613193,C1010,Acquisition Of New Assets,"47,648.57",06/04/2020,Capital ,Field Fisher,,C1050,External Fees,"10,508.00",20/04/2020,Resources 202171,Fillongley Pre-School,51628139,R6106,Early Years Funding (PVIs and LA),"3,908.00",20/04/2020,Communities 202171,Fillongley Pre-School,51629832,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 232896,Finn Wilding Ltd,51626054,R5702,Payments to External Contractors,"7,500.00",08/04/2020,Communities 236588,FireServiceRota B.V.,51632238,R4512,Software,"3,408.90",29/04/2020,Fire and Rescue 223755,Firmstep Ltd,51626187,R4512,Software,"8,198.99",08/04/2020,Resources 223755,Firmstep Ltd,51632538,R4512,Software,"8,198.99",30/04/2020,Resources 202195,First Steps Kindergarten,51627982,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 202195,First Steps Kindergarten,51628131,R6106,Early Years Funding (PVIs and LA),"13,398.84",17/04/2020,Communities 202195,First Steps Kindergarten,51629871,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 202203,Fitzgerald Contractors Ltd,51626206,C1030,"New Construction, Conversion & Renovation","4,068.68",16/04/2020,Capital 202203,Fitzgerald Contractors Ltd,51624656,C1030,"New Construction, Conversion & Renovation","61,159.13",17/04/2020,Capital 202203,Fitzgerald Contractors Ltd,51627383,C1030,"New Construction, Conversion & Renovation","156,263.70",24/04/2020,Capital ,Flamepro Global Ltd,12835,,Disinfectant alcohol gels for frontline personnel,"4,460.00",08/04/2020,Fire and Rescue 202207,Fledglings Day Nursery,51628147,R6106,Early Years Funding (PVIs and LA),"17,269.62",17/04/2020,Communities 202207,Fledglings Day Nursery,51629854,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/04/2020,Communities 203984,Flogas Britain Ltd,51628076,R4010,Equipment Hire,737.88,15/04/2020,Fire and Rescue 239840,Flourish at the Farm,51614250,R4607,Client Expenses,"13,925.00",01/04/2020,Communities 239206,Flowbird Smart City UK Ltd,51617488,R5702,Payments to External Contractors,548.75,03/04/2020,Communities 239206,Flowbird Smart City UK Ltd,51631530,R4506,IT Support & Maintenance,"22,834.75",24/04/2020,Communities 235215,Fluent Interaction Ltd,51620575,R5807,Social Care Block Contracts,"36,000.00",16/04/2020,People Group ,Fluid Branding Ltd,,R1408,Other Staffing Costs,"11,375.00",21/04/2020,Resources 226551,Food and Farming Compliance Ltd,51618296,R5702,Payments to External Contractors,721.10,06/04/2020,Communities 210425,Foodwise,51619846,R1601,Training,675.00,08/04/2020,People Group 202223,Footsteps Day Nursery,51629861,R6106,Early Years Funding (PVIs and LA),"4,398.03",24/04/2020,Communities 202223,Footsteps Day Nursery,51628128,R6106,Early Years Funding (PVIs and LA),"48,609.51",24/04/2020,Communities 240083,Forensic Science Investigations Ltd,51598903,R4441,Professional Fees,576.00,15/04/2020,Resources 208722,Forensics Ltd t/a Alere Forensics,51625809,R4615,Coroner/Mortuary/Pathology Fees,"1,495.00",07/04/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51626251,R4615,Coroner/Mortuary/Pathology Fees,"2,240.00",09/04/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51632705,R4615,Coroner/Mortuary/Pathology Fees,720.00,29/04/2020,Other Services 232749,Four Straight Lines Ltd,51617587,R5702,Payments to External Contractors,"1,200.00",03/04/2020,Communities ,Freeths LLP ,,C1050,External Fees,"7,518.00",20/04/2020,Resources 202268,Freshfields Nursery School Ltd,51629825,R6106,Early Years Funding (PVIs and LA),"4,227.00",17/04/2020,Communities 202268,Freshfields Nursery School Ltd,51628153,R6106,Early Years Funding (PVIs and LA),"39,930.40",17/04/2020,Communities 230177,Freshstart in Education Ltd,51618346,R5702,Payments to External Contractors,"2,214.00",01/04/2020,Communities 230177,Freshstart in Education Ltd,51624515,R5702,Payments to External Contractors,"1,680.00",01/04/2020,Communities 230177,Freshstart in Education Ltd,51618348,R6107,SEN Statements Funding,"3,240.00",01/04/2020,Communities 230177,Freshstart in Education Ltd,51618354,R5702,Payments to External Contractors,"3,240.00",30/04/2020,Communities 230177,Freshstart in Education Ltd,51629516,R5702,Payments to External Contractors,"1,260.00",30/04/2020,Communities 227025,Fuchs Lubricants (UK) PLC,51624958,R4030,Materials,819.80,08/04/2020,Communities 238232,Future Roots Ltd,51626091,R5702,Payments to External Contractors,950.00,08/04/2020,Communities 238232,Future Roots Ltd,51626092,R5702,Payments to External Contractors,590.00,08/04/2020,Communities 238232,Future Roots Ltd,51626094,R5702,Payments to External Contractors,880.00,08/04/2020,Communities 238232,Future Roots Ltd,51626105,R5702,Payments to External Contractors,660.00,08/04/2020,Communities 202303,G. Mcveigh & Co. Ltd,51630256,C1030,"New Construction, Conversion & Renovation","14,922.23",21/04/2020,Capital 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626475,R2002,Building Maintenance,"3,792.12",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626463,R2002,Building Maintenance,527.52,24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626460,R2002,Building Maintenance,"1,850.64",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626459,R2002,Building Maintenance,654.36,24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626458,R2002,Building Maintenance,"3,022.92",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626456,R2002,Building Maintenance,"2,046.84",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626468,R2002,Building Maintenance,"4,299.36",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626469,R2002,Building Maintenance,"2,624.16",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626480,R2002,Building Maintenance,"1,283.16",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626479,R2002,Building Maintenance,"2,018.88",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626478,R2002,Building Maintenance,"1,031.16",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626477,R2002,Building Maintenance,641.64,24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626464,R2002,Building Maintenance,"1,439.88",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626472,R2002,Building Maintenance,"13,744.08",24/04/2020,Resources 223984,G4S Secure Solutions (UK) Ltd t/a G4S Fire Security Systems (UK) Ltd,51626471,R2002,Building Maintenance,"2,080.92",24/04/2020,Resources ,Galleon Supplies L,6910,,COV19 SPEND - BLACK BAGS AND TOILET ROLLS,775.00,02/04/2020,Resources ,Galleon Supplies L,6731,,COVID-19 transaction processed for Chris Haydock under Paul White's (DE014) Cost Centre.,"1,018.50",14/04/2020,Resources ,Galleon Supplies L,6546,,"Toilet rolls, bin bags and kitchen rolls for deliveries",687.35,22/04/2020,Communities 202326,Galley Common Childcare Ltd,51628129,R6106,Early Years Funding (PVIs and LA),"19,539.98",17/04/2020,Communities 202326,Galley Common Childcare Ltd,51629845,R6106,Early Years Funding (PVIs and LA),"1,954.68",17/04/2020,Communities 206449,Gamma Business Communications Ltd,51631542,R4506,IT Support & Maintenance,"124,316.65",23/04/2020,Resources 227612,General Motors UK Ltd (Vauxhall Special Vehicles),51626554,C1010,Acquisition Of New Assets,"14,352.45",01/04/2020,Capital 227612,General Motors UK Ltd (Vauxhall Special Vehicles),51625451,C1010,Acquisition Of New Assets,"12,416.00",30/04/2020,Capital 227612,General Motors UK Ltd (Vauxhall Special Vehicles),51625443,C1010,Acquisition Of New Assets,"12,416.00",30/04/2020,Capital 224148,Generations Care Ltd,51627157,R5807,Social Care Block Contracts,663.82,08/04/2020,People Group 224148,Generations Care Ltd,51630216,R5807,Social Care Block Contracts,"1,591.52",20/04/2020,People Group 224148,Generations Care Ltd,51630218,R5807,Social Care Block Contracts,"1,212.12",20/04/2020,People Group 224148,Generations Care Ltd,51630219,R5807,Social Care Block Contracts,"2,273.60",20/04/2020,People Group 224148,Generations Care Ltd,51631221,R5807,Social Care Block Contracts,"1,442.72",24/04/2020,People Group 202363,George Eliot Hospital NHS Foundation Trust,51630512,R5702,Payments to External Contractors,"625,000.00",22/04/2020,Communities 202462,German Swedish & French Car Parts Ltd (GSF Car Parts),51622441,R4030,Materials,520.40,08/04/2020,Communities 238886,Getech Ltd,51630686,R4503,Hardware,"1,245.00",28/04/2020,Resources 202385,Gingham Pre School,51629877,R6106,Early Years Funding (PVIs and LA),"2,052.41",20/04/2020,Communities 202385,Gingham Pre School,51628229,R6106,Early Years Funding (PVIs and LA),"25,346.14",20/04/2020,Communities 202385,Gingham Pre School,51628200,R6106,Early Years Funding (PVIs and LA),"30,780.11",20/04/2020,Communities 202385,Gingham Pre School,51628192,R6106,Early Years Funding (PVIs and LA),"22,682.74",20/04/2020,Communities 202385,Gingham Pre School,51629851,R6106,Early Years Funding (PVIs and LA),645.72,20/04/2020,Communities 202385,Gingham Pre School,51629857,R6106,Early Years Funding (PVIs and LA),"2,121.81",20/04/2020,Communities 202385,Gingham Pre School,51628059,R6106,Early Years Funding (PVIs and LA),"7,815.99",20/04/2020,Communities 202385,Gingham Pre School,51628127,R6106,Early Years Funding (PVIs and LA),"51,509.98",20/04/2020,Communities 221300,GJF Fabrications Ltd,51625679,C1010,Acquisition Of New Assets,"7,930.00",06/04/2020,Capital 221300,GJF Fabrications Ltd,51627276,C1010,Acquisition Of New Assets,"7,930.00",14/04/2020,Capital 221300,GJF Fabrications Ltd,51625787,C1010,Acquisition Of New Assets,"7,930.00",14/04/2020,Capital 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51623093,R4008,Equipment,"1,335.24",15/04/2020,Communities 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51623096,R4030,Materials,829.99,16/04/2020,Communities 207772,GL Education Group Ltd T/A GL Assessment (Granada Learning),51623097,R4030,Materials,"1,031.62",16/04/2020,Communities 240543,Glapton Primary School,51600634,R6109,Funding payment to Academies and Non WCC Schools,600.00,15/04/2020,Communities 201158,Global Outdoor Media Ltd,51626131,R4301,"Advertising, Publicity & Promotion",750.00,07/04/2020,Resources 201158,Global Outdoor Media Ltd,51626141,R4301,"Advertising, Publicity & Promotion","3,000.00",07/04/2020,Resources 201158,Global Outdoor Media Ltd,51626142,R4301,"Advertising, Publicity & Promotion","1,200.00",07/04/2020,Resources 202406,Godfrey-Payton (WARWICK ****8025),51632974,C1050,External Fees,"7,910.00",30/04/2020,Capital 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51624663,R5702,Payments to External Contractors,"2,400.00",01/04/2020,People Group 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51624657,R5702,Payments to External Contractors,704.00,01/04/2020,People Group 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51616536,R5702,Payments to External Contractors,"2,400.00",01/04/2020,People Group 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51626217,R5702,Payments to External Contractors,"4,400.00",14/04/2020,People Group 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51626218,R5702,Payments to External Contractors,"2,400.00",14/04/2020,People Group 202412,Goldcrest Cleaning Ltd,51625499,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","2,239.75",03/04/2020,Schools ,Google *ads2789853021,15388,,Google ad words (no VAT),508.80,21/04/2020,Resources ,Gowling UK (LLP) General Client,,C1010,Acquisition of New Assets,"40,200.00",17/04/2020,Resources 210453,Gowling WLG (UK) LLP,51625446,R4441,Professional Fees,"2,186.70",08/04/2020,Resources 235081,Grafton Taxi,51631137,R3204,Home To School / College Transport,540.00,27/04/2020,Communities 237075,Graham Asset Management Ltd,51623102,C1030,"New Construction, Conversion & Renovation","99,415.34",15/04/2020,Capital 214288,Grant Thornton UK LLP,51630546,R4413,External Audit Fees,"18,199.00",24/04/2020,Other Services 208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51625521,R4310,"Printing, Photocopying and Reprographics",595.00,14/04/2020,Resources 208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51622352,R4310,"Printing, Photocopying and Reprographics","2,556.50",14/04/2020,Resources 208074,Graphic Arts (Coventry) Ltd t/a Graphic Arts Group,51623126,R4310,"Printing, Photocopying and Reprographics",690.00,14/04/2020,Resources 223910,Grays School of Motoring,51627755,R4441,Professional Fees,515.00,17/04/2020,Communities 209257,Great Green Systems Ltd,51626101,R4030,Materials,"1,039.81",08/04/2020,Communities 224479,Green Park Interims & Executive Ltd,51614029,R1101,Agency Staff Pay,"21,850.00",01/04/2020,Resources 224479,Green Park Interims & Executive Ltd,51618004,R1101,Agency Staff Pay,"14,400.00",03/04/2020,Resources 202443,Greenfields Nursery School,51629864,R6106,Early Years Funding (PVIs and LA),"4,740.10",17/04/2020,Communities 202443,Greenfields Nursery School,51628132,R6106,Early Years Funding (PVIs and LA),"39,377.70",17/04/2020,Communities 239619,Growing Patch Nursery Ltd,51629829,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 239619,Growing Patch Nursery Ltd,51628119,R6106,Early Years Funding (PVIs and LA),930.48,17/04/2020,Communities 221492,GTT Communications t/a Interoute Networks Ltd,51623856,R4513,Telephones & Broadband,"4,077.00",08/04/2020,Resources 221492,GTT Communications t/a Interoute Networks Ltd,51630643,R4513,Telephones & Broadband,"4,077.00",29/04/2020,Resources 202464,Guest Motors Ltd,51621374,R3004,Repair & Maintenance Of Vehicles,817.74,08/04/2020,Fire and Rescue 202464,Guest Motors Ltd,51622423,R4030,Materials,753.96,08/04/2020,Communities 202464,Guest Motors Ltd,51628291,R3004,Repair & Maintenance Of Vehicles,541.64,15/04/2020,Fire and Rescue 202464,Guest Motors Ltd,51628290,R3004,Repair & Maintenance Of Vehicles,"1,164.00",15/04/2020,Fire and Rescue 233619,Guthrie Douglas Group Ltd,51625169,C1060,Grants & Contributions To Outside Organisations,"29,031.19",08/04/2020,Capital 202475,GVA Grimley Ltd t/a Avison Young****3046,51628087,R2751,Grounds Maintenance,"1,327.70",15/04/2020,Communities 231261,H & K Childminding,51627463,R6106,Early Years Funding (PVIs and LA),"1,674.86",14/04/2020,Communities 202510,Hampton Magna Pre-School,51628124,R6106,Early Years Funding (PVIs and LA),"12,449.76",20/04/2020,Communities 202510,Hampton Magna Pre-School,51629822,R6106,Early Years Funding (PVIs and LA),"1,783.65",20/04/2020,Communities 236074,Hampton's Resourcing Ltd,51619387,R1101,Agency Staff Pay,"3,463.85",02/04/2020,People Group 236074,Hampton's Resourcing Ltd,51624025,R1101,Agency Staff Pay,"3,463.85",02/04/2020,People Group 236074,Hampton's Resourcing Ltd,51621923,R1101,Agency Staff Pay,"3,463.85",02/04/2020,People Group 236074,Hampton's Resourcing Ltd,51627639,R1101,Agency Staff Pay,"3,463.85",14/04/2020,People Group 236074,Hampton's Resourcing Ltd,51625483,R1101,Agency Staff Pay,"3,463.85",14/04/2020,People Group 236074,Hampton's Resourcing Ltd,51629715,R1101,Agency Staff Pay,"2,771.08",20/04/2020,People Group 236074,Hampton's Resourcing Ltd,51631671,R1101,Agency Staff Pay,"3,463.85",28/04/2020,People Group 236074,Hampton's Resourcing Ltd,51632986,R1101,Agency Staff Pay,"3,463.85",30/04/2020,People Group 202511,Handle With Care Coventry & Warwickshire,51619503,R5807,Social Care Block Contracts,528.94,08/04/2020,People Group 202511,Handle With Care Coventry & Warwickshire,51629909,R5807,Social Care Block Contracts,"1,364.16",17/04/2020,People Group 202511,Handle With Care Coventry & Warwickshire,51629911,R5807,Social Care Block Contracts,"3,353.28",17/04/2020,People Group 202518,Happy Faces Pre-School,51628120,R6106,Early Years Funding (PVIs and LA),"8,448.71",20/04/2020,Communities 202518,Happy Faces Pre-School,51629853,R6106,Early Years Funding (PVIs and LA),"2,345.62",20/04/2020,Communities 202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51629856,R6106,Early Years Funding (PVIs and LA),"1,392.71",17/04/2020,Communities 202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51628154,R6106,Early Years Funding (PVIs and LA),"15,334.23",17/04/2020,Communities 202520,Happy Tykes Pre-School,51627979,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 202520,Happy Tykes Pre-School,51629831,R6106,Early Years Funding (PVIs and LA),"5,277.64",20/04/2020,Communities 202520,Happy Tykes Pre-School,51628133,R6106,Early Years Funding (PVIs and LA),"37,944.77",20/04/2020,Communities 202523,Harbour Heights Ltd,51624396,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",575.00,08/04/2020,Resources 226519,Harbour Tree Care Services Ltd,51627292,R5702,Payments to External Contractors,750.00,24/04/2020,Communities 202525,Harbury Pre-School,51628148,R6106,Early Years Funding (PVIs and LA),"7,481.02",20/04/2020,Communities ,Harmony Fire Ltd,,R4008,Equipment,"15,926.50",30/04/2020,Resources 223683,Harris Church of England Academy,51632005,R6107,SEN Statements Funding,"7,808.00",24/04/2020,Communities 202539,Harrow Green Ltd,51621834,R2601,Other Building Services,"30,586.82",02/04/2020,Resources 202539,Harrow Green Ltd,51621837,R4024,Furniture,"6,112.50",08/04/2020,Resources 202539,Harrow Green Ltd,51625459,R2601,Other Building Services,"31,496.68",08/04/2020,Resources 217973,Hartshill School (Academy),51631984,R6107,SEN Statements Funding,"7,108.00",24/04/2020,Communities 237680,HAS Technology Ltd t/a CM,51616478,R5807,Social Care Block Contracts,"6,806.25",14/04/2020,People Group 237680,HAS Technology Ltd t/a CM,51627280,R5807,Social Care Block Contracts,"6,806.25",28/04/2020,People Group 235525,Hasca Ltd,51625736,R1601,Training,"7,600.00",30/04/2020,People Group 235525,Hasca Ltd,51625735,R1601,Training,"1,900.00",30/04/2020,People Group 207707,Haymarket Media (Advertising) (****9937),51629801,R4058,"Books, Newspapers & Publications","2,460.00",22/04/2020,Resources 207695,Hays Specialist Recruitment Ltd,51622972,R1101,Agency Staff Pay,520.92,03/04/2020,Schools 207695,Hays Specialist Recruitment Ltd,51621086,R1101,Agency Staff Pay,725.55,09/04/2020,Schools 207695,Hays Specialist Recruitment Ltd,51622478,R1101,Agency Staff Pay,725.55,17/04/2020,Schools 207695,Hays Specialist Recruitment Ltd,51624430,R1101,Agency Staff Pay,"1,173.70",24/04/2020,Schools 207695,Hays Specialist Recruitment Ltd,51624714,R1101,Agency Staff Pay,513.00,24/04/2020,Schools 207695,Hays Specialist Recruitment Ltd,51625504,R1101,Agency Staff Pay,725.55,24/04/2020,Schools 207695,Hays Specialist Recruitment Ltd,51632264,R1101,Agency Staff Pay,"1,059.23",30/04/2020,Schools 235378,Hazmat Training Ltd,51623148,R1601,Training,"1,900.00",08/04/2020,Fire and Rescue 235378,Hazmat Training Ltd,51631034,R1601,Training,850.00,22/04/2020,Fire and Rescue 220392,Healthwatch Warwickshire Ltd,51632482,R5702,Payments to External Contractors,"54,250.00",29/04/2020,Communities 100035,Heart Of England Mencap - STRATFORD (****8427),51625798,R5807,Social Care Block Contracts,"1,934.11",03/04/2020,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51625796,R5807,Social Care Block Contracts,"49,437.31",03/04/2020,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51632160,R5807,Social Care Block Contracts,"13,971.36",24/04/2020,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51632158,R5807,Social Care Block Contracts,"49,437.31",29/04/2020,People Group 235001,Heathcote Primary School (Academy),51631263,R6109,Funding payment to Academies and Non WCC Schools,"23,798.00",22/04/2020,Communities 235001,Heathcote Primary School (Academy),51632011,R6107,SEN Statements Funding,"2,206.00",24/04/2020,Communities 202586,Hedgerow Nursery Ltd,51629868,R6106,Early Years Funding (PVIs and LA),"2,687.69",17/04/2020,Communities 202586,Hedgerow Nursery Ltd,51628117,R6106,Early Years Funding (PVIs and LA),"17,976.78",17/04/2020,Communities 222602,Henley Primary School - Academy,51628217,R6106,Early Years Funding (PVIs and LA),"5,582.85",20/04/2020,Communities 222602,Henley Primary School - Academy,51631961,R6107,SEN Statements Funding,"2,048.00",24/04/2020,Communities 236372,Henry's Day Nursery Ltd,51628162,R6106,Early Years Funding (PVIs and LA),"26,741.86",20/04/2020,Communities 236372,Henry's Day Nursery Ltd,51629859,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 100124,Hereward College,51625330,R5702,Payments to External Contractors,"229,812.60",29/04/2020,Communities 236613,Hexagon Care Services Ltd,51626444,R5806,Residential Care,"3,727.43",08/04/2020,People Group 240566,High Peak School (Kedleston Group) Ltd,51621521,R6107,SEN Statements Funding,"15,600.00",15/04/2020,Communities 213430,Higham Lane School Academy,51632019,R6107,SEN Statements Funding,"13,414.00",24/04/2020,Communities 202658,Hillmorton Childrens Centre,51628157,R6106,Early Years Funding (PVIs and LA),"17,120.74",20/04/2020,Communities 209283,Hilti (Great Britain) Ltd,51616555,R4008,Equipment,"2,493.98",03/04/2020,Fire and Rescue 209283,Hilti (Great Britain) Ltd,51620809,R4008,Equipment,694.01,09/04/2020,Fire and Rescue ,HMRC Shipley,,C1050,External Fees,"5,750.00",06/04/2020,Resources 240905,Hoarding Disorders UK -CIC,51619339,R1601,Training,"1,170.00",09/04/2020,Fire and Rescue 237812,Home on the Range Ltd,51577371,R5702,Payments to External Contractors,"2,970.00",08/04/2020,Communities 237812,Home on the Range Ltd,51561162,R5702,Payments to External Contractors,810.00,21/04/2020,Communities 232587,Homicide Review Services,51623861,R4409,Consultancy,540.50,17/04/2020,Communities 202698,Hopes and Dreams Day Nursery Ltd,51628115,R6106,Early Years Funding (PVIs and LA),"17,530.15",17/04/2020,Communities 202698,Hopes and Dreams Day Nursery Ltd,51629846,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/04/2020,Communities 227683,Horizon Consultancies Ltd,51621640,R1601,Training,707.28,03/04/2020,Communities 202706,Hornbill Service Management Ltd,51621952,R4512,Software,"5,152.62",08/04/2020,Resources 233048,Houlton Church of England Multi Academy Trust,51631261,R6109,Funding payment to Academies and Non WCC Schools,"47,596.00",22/04/2020,Communities 233048,Houlton Church of England Multi Academy Trust,51631974,R6107,SEN Statements Funding,"1,736.00",24/04/2020,Communities 201314,Housing and Care 21,51622001,R5843,Extra Care,"10,627.20",03/04/2020,People Group 201314,Housing and Care 21,51621992,R5843,Extra Care,"10,627.20",03/04/2020,People Group 201314,Housing and Care 21,51632148,R5843,Extra Care,"1,779.56",24/04/2020,People Group 201314,Housing and Care 21,51632150,R5843,Extra Care,"1,779.56",24/04/2020,People Group 201314,Housing and Care 21,51632151,R5843,Extra Care,"1,779.56",24/04/2020,People Group 201314,Housing and Care 21,51632152,R5843,Extra Care,"1,779.56",24/04/2020,People Group 201314,Housing and Care 21,51632153,R5843,Extra Care,834.92,24/04/2020,People Group 201314,Housing and Care 21,51632154,R5843,Extra Care,"1,089.40",24/04/2020,People Group 201314,Housing and Care 21,51632155,R5843,Extra Care,"1,797.88",24/04/2020,People Group 201314,Housing and Care 21,51632156,R5843,Extra Care,"1,797.88",24/04/2020,People Group 201314,Housing and Care 21,51632147,R5843,Extra Care,"1,797.88",24/04/2020,People Group 201314,Housing and Care 21,51632146,R5843,Extra Care,"1,543.40",24/04/2020,People Group 201314,Housing and Care 21,51632145,R5843,Extra Care,"1,797.88",24/04/2020,People Group 201314,Housing and Care 21,51632143,R5843,Extra Care,"1,797.88",24/04/2020,People Group ,Howkins and Harrison Client Account,,C1050,External Fees,"330,000.00",02/04/2020,Resources 202720,HSP Consulting Engineers Ltd,51627733,C1030,"New Construction, Conversion & Renovation","3,250.00",30/04/2020,Capital 202720,HSP Consulting Engineers Ltd,51626238,C1030,"New Construction, Conversion & Renovation","4,850.00",30/04/2020,Capital 240462,Hummingbirds Nursery... Learning to Fly Ltd,51611968,R6106,Early Years Funding (PVIs and LA),"1,745.70",09/04/2020,Communities 240462,Hummingbirds Nursery... Learning to Fly Ltd,51597647,R6106,Early Years Funding (PVIs and LA),"1,372.14",09/04/2020,Communities 240462,Hummingbirds Nursery... Learning to Fly Ltd,51611567,R6106,Early Years Funding (PVIs and LA),"8,646.99",09/04/2020,Communities 240462,Hummingbirds Nursery... Learning to Fly Ltd,51629833,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 240462,Hummingbirds Nursery... Learning to Fly Ltd,51628145,R6106,Early Years Funding (PVIs and LA),"8,485.93",20/04/2020,Communities 202733,Humpty Dumpty Nursery Ltd,51629839,R6106,Early Years Funding (PVIs and LA),"3,078.62",17/04/2020,Communities 202733,Humpty Dumpty Nursery Ltd,51628161,R6106,Early Years Funding (PVIs and LA),"6,141.14",17/04/2020,Communities 202745,Hygiene Solutions,51625785,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","9,695.00",07/04/2020,Resources 202745,Hygiene Solutions,51632141,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",630.00,28/04/2020,Resources 202745,Hygiene Solutions,51632994,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","24,000.00",30/04/2020,Resources 202745,Hygiene Solutions,51633045,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","8,910.00",30/04/2020,Resources 221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51621782,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,226.40",08/04/2020,Fire and Rescue 221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51632894,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",627.00,30/04/2020,Fire and Rescue 240828,Ian Rothen Ltd,51622284,R5702,Payments to External Contractors,"2,650.00",17/04/2020,Communities 208324,Ian Williams Ltd,51630954,R2022,Property Services Building (LB),"3,691.43",22/04/2020,Resources 227879,ICE AC Ltd,51629340,R2002,Building Maintenance,784.00,16/04/2020,Communities 227879,ICE AC Ltd,51627187,R2002,Building Maintenance,"2,046.80",16/04/2020,Communities 202783,Ideal Tanks & Pumps Ltd,51624557,R4008,Equipment,"12,108.00",08/04/2020,Fire and Rescue 202783,Ideal Tanks & Pumps Ltd,51618533,R4008,Equipment,"1,074.29",08/04/2020,Fire and Rescue 230714,IFS Associates Ltd,51616591,R4441,Professional Fees,"1,761.30",03/04/2020,Resources 230108,Inclusive Children's Therapy Services Ltd,51625781,R5702,Payments to External Contractors,500.50,22/04/2020,Communities 230108,Inclusive Children's Therapy Services Ltd,51625775,R5702,Payments to External Contractors,511.50,30/04/2020,Communities 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614304,R1101,Agency Staff Pay,781.48,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614305,R1101,Agency Staff Pay,986.44,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614306,R1101,Agency Staff Pay,"1,171.36",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614307,R1101,Agency Staff Pay,645.02,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614309,R1101,Agency Staff Pay,729.42,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614310,R1101,Agency Staff Pay,706.84,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614311,R1101,Agency Staff Pay,"1,183.96",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614312,R1101,Agency Staff Pay,755.16,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614326,R1101,Agency Staff Pay,"1,245.23",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614314,R1101,Agency Staff Pay,675.64,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614315,R1101,Agency Staff Pay,706.84,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614316,R1101,Agency Staff Pay,638.32,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614317,R1101,Agency Staff Pay,781.48,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614318,R1101,Agency Staff Pay,755.16,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614319,R1101,Agency Staff Pay,"1,099.48",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614320,R1101,Agency Staff Pay,"1,073.16",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614321,R1101,Agency Staff Pay,"1,028.68",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614322,R1101,Agency Staff Pay,781.48,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614323,R1101,Agency Staff Pay,638.32,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614324,R1101,Agency Staff Pay,781.48,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614325,R1101,Agency Staff Pay,"1,173.88",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614300,R1101,Agency Staff Pay,"1,634.56",01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614327,R1101,Agency Staff Pay,634.54,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51614313,R1101,Agency Staff Pay,626.12,01/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51616217,R1101,Agency Staff Pay,"1,041.17",02/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51616220,R1101,Agency Staff Pay,"1,171.08",02/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51616213,R1101,Agency Staff Pay,971.32,02/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51616212,R1101,Agency Staff Pay,"1,130.46",02/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51616209,R1101,Agency Staff Pay,781.48,02/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617431,R1101,Agency Staff Pay,651.28,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617429,R1101,Agency Staff Pay,638.32,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617817,R1101,Agency Staff Pay,627.12,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617425,R1101,Agency Staff Pay,706.84,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617420,R1101,Agency Staff Pay,706.84,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617432,R1101,Agency Staff Pay,613.96,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617813,R1101,Agency Staff Pay,627.12,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617444,R1101,Agency Staff Pay,706.84,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617443,R1101,Agency Staff Pay,643.72,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617438,R1101,Agency Staff Pay,638.32,03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51617435,R1101,Agency Staff Pay,"1,123.23",03/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51604458,R1101,Agency Staff Pay,706.84,07/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618486,R1101,Agency Staff Pay,"1,041.17",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618492,R1101,Agency Staff Pay,"1,157.64",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618490,R1101,Agency Staff Pay,781.48,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618488,R1101,Agency Staff Pay,781.48,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618487,R1101,Agency Staff Pay,"1,173.88",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618484,R1101,Agency Staff Pay,675.64,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618481,R1101,Agency Staff Pay,"1,123.28",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618479,R1101,Agency Staff Pay,"1,117.51",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618475,R1101,Agency Staff Pay,"1,046.57",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618473,R1101,Agency Staff Pay,"1,073.16",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618472,R1101,Agency Staff Pay,675.64,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618468,R1101,Agency Staff Pay,781.48,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618465,R1101,Agency Staff Pay,"1,038.76",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618463,R1101,Agency Staff Pay,"1,155.96",08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618458,R1101,Agency Staff Pay,620.96,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618457,R1101,Agency Staff Pay,649.25,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618491,R1101,Agency Staff Pay,781.48,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51618459,R1101,Agency Staff Pay,781.48,08/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619197,R1101,Agency Staff Pay,638.32,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619741,R1101,Agency Staff Pay,781.48,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619802,R1101,Agency Staff Pay,706.84,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620597,R1101,Agency Staff Pay,706.84,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620598,R1101,Agency Staff Pay,643.72,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620599,R1101,Agency Staff Pay,638.32,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620600,R1101,Agency Staff Pay,"1,086.60",09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620601,R1101,Agency Staff Pay,638.32,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620602,R1101,Agency Staff Pay,"2,004.02",09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620603,R1101,Agency Staff Pay,706.84,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620604,R1101,Agency Staff Pay,"1,087.16",09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619138,R1101,Agency Staff Pay,"1,183.96",09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619149,R1101,Agency Staff Pay,996.52,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619159,R1101,Agency Staff Pay,"1,220.03",09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619177,R1101,Agency Staff Pay,782.83,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51619186,R1101,Agency Staff Pay,984.25,09/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621369,R1101,Agency Staff Pay,"1,208.04",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621370,R1101,Agency Staff Pay,996.52,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621723,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622144,R1101,Agency Staff Pay,"1,169.37",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622148,R1101,Agency Staff Pay,631.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622529,R1101,Agency Staff Pay,638.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622530,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622531,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622533,R1101,Agency Staff Pay,"1,079.63",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622534,R1101,Agency Staff Pay,"3,053.25",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622537,R1101,Agency Staff Pay,638.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51622538,R1101,Agency Staff Pay,"1,207.71",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623389,R1101,Agency Staff Pay,"2,098.98",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623393,R1101,Agency Staff Pay,629.92,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623406,R1101,Agency Staff Pay,638.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623413,R1101,Agency Staff Pay,638.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623653,R1101,Agency Staff Pay,"18,510.73",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623659,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623662,R1101,Agency Staff Pay,629.07,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623663,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623664,R1101,Agency Staff Pay,"1,157.64",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623665,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623666,R1101,Agency Staff Pay,"1,157.64",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623667,R1101,Agency Staff Pay,629.92,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623668,R1101,Agency Staff Pay,"1,099.48",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623669,R1101,Agency Staff Pay,986.44,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623670,R1101,Agency Staff Pay,"1,232.13",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623671,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623673,R1101,Agency Staff Pay,"1,099.48",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623674,R1101,Agency Staff Pay,"1,183.96",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623675,R1101,Agency Staff Pay,"1,111.01",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625140,R1101,Agency Staff Pay,"3,505.14",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625597,R1101,Agency Staff Pay,"19,542.11",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625598,R1101,Agency Staff Pay,986.44,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625604,R1101,Agency Staff Pay,638.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625627,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625631,R1101,Agency Staff Pay,"1,099.48",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625638,R1101,Agency Staff Pay,"2,376.73",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625649,R1101,Agency Staff Pay,649.25,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625657,R1101,Agency Staff Pay,"1,711.52",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625778,R1101,Agency Staff Pay,"2,538.40",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51625792,R1101,Agency Staff Pay,692.56,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51626411,R1101,Agency Staff Pay,"8,480.94",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51626426,R1101,Agency Staff Pay,546.68,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51627277,R1101,Agency Staff Pay,"3,605.92",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51627279,R1101,Agency Staff Pay,"3,450.49",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51627615,R1101,Agency Staff Pay,762.23,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620803,R1101,Agency Staff Pay,"1,117.51",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620804,R1101,Agency Staff Pay,638.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51620808,R1101,Agency Staff Pay,"1,893.75",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621343,R1101,Agency Staff Pay,754.60,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621345,R1101,Agency Staff Pay,754.60,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621346,R1101,Agency Staff Pay,"1,171.64",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621347,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621348,R1101,Agency Staff Pay,675.64,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621349,R1101,Agency Staff Pay,"1,157.64",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621351,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621352,R1101,Agency Staff Pay,996.52,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621353,R1101,Agency Staff Pay,"1,041.17",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621354,R1101,Agency Staff Pay,629.92,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621355,R1101,Agency Staff Pay,"1,135.55",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621358,R1101,Agency Staff Pay,"7,824.54",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621359,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621360,R1101,Agency Staff Pay,689.12,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621361,R1101,Agency Staff Pay,"1,012.44",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621362,R1101,Agency Staff Pay,794.96,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621365,R1101,Agency Staff Pay,"1,157.64",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621366,R1101,Agency Staff Pay,787.78,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51621368,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623677,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623678,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623679,R1101,Agency Staff Pay,675.64,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623681,R1101,Agency Staff Pay,629.92,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623682,R1101,Agency Staff Pay,986.44,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623683,R1101,Agency Staff Pay,795.52,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623684,R1101,Agency Staff Pay,"1,173.88",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623920,R1101,Agency Staff Pay,706.84,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623921,R1101,Agency Staff Pay,"1,123.28",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623923,R1101,Agency Staff Pay,"7,788.30",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51623924,R1101,Agency Staff Pay,"1,135.55",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624325,R1101,Agency Staff Pay,635.32,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624327,R1101,Agency Staff Pay,781.48,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624329,R1101,Agency Staff Pay,862.16,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624582,R1101,Agency Staff Pay,"4,774.61",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624585,R1101,Agency Staff Pay,613.96,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624586,R1101,Agency Staff Pay,651.28,14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51624588,R1101,Agency Staff Pay,"1,012.22",14/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51629352,R1101,Agency Staff Pay,687.59,20/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51630460,R1101,Agency Staff Pay,"1,010.28",27/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51630461,R1101,Agency Staff Pay,755.32,27/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51630505,R1101,Agency Staff Pay,741.13,27/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51630433,R1101,Agency Staff Pay,"1,176.96",27/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51630520,R1101,Agency Staff Pay,821.31,27/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51631019,R1101,Agency Staff Pay,635.32,28/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51631023,R1101,Agency Staff Pay,778.48,28/04/2020,People Group 239890,Independent Clinical Services Ltd t/a Thornbury Nursing Services,51632659,R1101,Agency Staff Pay,872.67,30/04/2020,People Group 228187,Independent Educational Services Ltd,51597464,R6107,SEN Statements Funding,"18,333.33",01/04/2020,Communities 228187,Independent Educational Services Ltd,51608809,R6107,SEN Statements Funding,"19,983.00",01/04/2020,Communities 228187,Independent Educational Services Ltd,51625316,R6107,SEN Statements Funding,"21,333.33",22/04/2020,Communities 202841,Infor (United Kingdom) Ltd,51621632,R4506,IT Support & Maintenance,"1,557.54",08/04/2020,Resources 202841,Infor (United Kingdom) Ltd,51627578,R4506,IT Support & Maintenance,"6,800.00",14/04/2020,Resources 202841,Infor (United Kingdom) Ltd,51627543,R4506,IT Support & Maintenance,"1,700.00",14/04/2020,Resources 204625,Initial OS Education Ltd,51620849,R6107,SEN Statements Funding,"17,917.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620891,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620917,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620854,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620857,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620858,R6107,SEN Statements Funding,"17,917.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620860,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620871,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620872,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620873,R6107,SEN Statements Funding,"17,916.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620875,R6107,SEN Statements Funding,"15,682.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620877,R6107,SEN Statements Funding,"17,916.67",01/04/2020,Communities 204625,Initial OS Education Ltd,51620878,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620880,R6107,SEN Statements Funding,"17,916.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620881,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620882,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620883,R6107,SEN Statements Funding,"17,917.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620884,R6107,SEN Statements Funding,"15,682.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620885,R6107,SEN Statements Funding,"17,917.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620886,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620888,R6107,SEN Statements Funding,"17,916.67",01/04/2020,Communities 204625,Initial OS Education Ltd,51620890,R6107,SEN Statements Funding,"17,916.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51621684,R6107,SEN Statements Funding,"8,487.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620892,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620896,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620897,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620898,R6107,SEN Statements Funding,"7,072.37",01/04/2020,Communities 204625,Initial OS Education Ltd,51620899,R6107,SEN Statements Funding,"15,682.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620900,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620901,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620902,R6107,SEN Statements Funding,"15,682.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620903,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620904,R6107,SEN Statements Funding,"17,917.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620905,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620906,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620908,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620909,R6107,SEN Statements Funding,"1,131.60",01/04/2020,Communities 204625,Initial OS Education Ltd,51620910,R6107,SEN Statements Funding,"17,916.66",01/04/2020,Communities 204625,Initial OS Education Ltd,51620911,R6107,SEN Statements Funding,"16,720.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620914,R6107,SEN Statements Funding,"17,917.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620916,R6107,SEN Statements Funding,"17,916.00",01/04/2020,Communities 204625,Initial OS Education Ltd,51620894,R6107,SEN Statements Funding,"16,720.00",08/04/2020,Communities 204625,Initial OS Education Ltd,51620851,R6107,SEN Statements Funding,"17,917.00",08/04/2020,Communities 202860,Inprint Colour Ltd,51629421,R4008,Equipment,"1,819.00",24/04/2020,Fire and Rescue 226170,Insafehands Community Care Services Ltd,51626982,R5807,Social Care Block Contracts,"2,662.20",07/04/2020,People Group 226170,Insafehands Community Care Services Ltd,51626984,R5807,Social Care Block Contracts,887.40,08/04/2020,People Group 226170,Insafehands Community Care Services Ltd,51626986,R5807,Social Care Block Contracts,"2,325.60",17/04/2020,People Group 226170,Insafehands Community Care Services Ltd,51626975,R5807,Social Care Block Contracts,"2,845.80",17/04/2020,People Group 202862,Inside Out,51628149,R6106,Early Years Funding (PVIs and LA),"33,132.73",17/04/2020,Communities 202862,Inside Out,51629843,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 208928,Integra Buildings Ltd,51632207,C1030,"New Construction, Conversion & Renovation","10,022.94",29/04/2020,Capital 220816,Integra Technology Solutions,51619477,C1030,"New Construction, Conversion & Renovation","6,271.45",03/04/2020,Capital 100325,Interhaze Ltd t/a Sebright House Care Home,51626319,R5807,Social Care Block Contracts,"21,000.00",06/04/2020,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51615379,R5807,Social Care Block Contracts,"21,700.00",28/04/2020,People Group 202884,Interlocks Surveys Ltd,51627534,C1050,External Fees,"2,275.00",14/04/2020,Capital 202884,Interlocks Surveys Ltd,51627202,C1030,"New Construction, Conversion & Renovation",595.00,20/04/2020,Capital 202884,Interlocks Surveys Ltd,51632383,R4441,Professional Fees,"1,250.00",28/04/2020,Communities 202898,Iron Mountain Secure Shredding Ltd,51625508,R4441,Professional Fees,"8,504.54",30/04/2020,Resources 241001,ITC Building and Electrical Contractors Ltd,51630624,R2002,Building Maintenance,980.00,20/04/2020,Communities 216959,ITSO Ltd,51631183,R4029,Licences (Incl Tv),"2,950.00",22/04/2020,Communities 210794,ITW Ltd t/a Avery Weigh-Tronix Ltd,51614703,R4015,Equipment Repair & Maintenance,"13,438.80",02/04/2020,Communities 210794,ITW Ltd t/a Avery Weigh-Tronix Ltd,51617285,R4015,Equipment Repair & Maintenance,"2,239.80",03/04/2020,Communities 202914,J & B Electrical Contractors Ltd,51616592,R4503,Hardware,"5,686.00",03/04/2020,Resources 202914,J & B Electrical Contractors Ltd,51620765,R4503,Hardware,739.34,08/04/2020,Resources 202914,J & B Electrical Contractors Ltd,51631532,R4503,Hardware,"9,141.00",27/04/2020,Resources 240593,J J Disney Ltd,51623021,R2023,Property Services Mechanical (LM),800.00,03/04/2020,Resources 203022,Jack & Jill Pre-School Nursery Ltd,51629840,R6106,Early Years Funding (PVIs and LA),"3,518.42",20/04/2020,Communities 203022,Jack & Jill Pre-School Nursery Ltd,51628155,R6106,Early Years Funding (PVIs and LA),"26,462.71",20/04/2020,Communities 203021,Jack and Jill Pre-School,51628163,R6106,Early Years Funding (PVIs and LA),"7,034.39",20/04/2020,Communities 203021,Jack and Jill Pre-School,51629836,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51629870,R6106,Early Years Funding (PVIs and LA),"9,529.07",17/04/2020,Communities 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51628122,R6106,Early Years Funding (PVIs and LA),"21,773.12",17/04/2020,Communities 231215,Jack Moody Recycling Ltd,51627958,R5702,Payments to External Contractors,639.04,20/04/2020,Communities 231215,Jack Moody Recycling Ltd,51627958,R5702,Payments to External Contractors,"3,412.03",20/04/2020,Communities 231215,Jack Moody Recycling Ltd,51627958,R5702,Payments to External Contractors,"3,137.31",20/04/2020,Communities 231215,Jack Moody Recycling Ltd,51627958,R5702,Payments to External Contractors,"5,317.03",20/04/2020,Communities 231215,Jack Moody Recycling Ltd,51627958,R5702,Payments to External Contractors,"1,581.03",20/04/2020,Communities 231215,Jack Moody Recycling Ltd,51627958,R5702,Payments to External Contractors,956.34,20/04/2020,Communities 226218,Jacobs UK Ltd (****8026),51618281,C1030,"New Construction, Conversion & Renovation","34,516.44",08/04/2020,Capital 226218,Jacobs UK Ltd (****8026),51619274,C1030,"New Construction, Conversion & Renovation","5,425.00",09/04/2020,Capital 226218,Jacobs UK Ltd (****8026),51619864,R5702,Payments to External Contractors,"23,127.33",09/04/2020,Communities 226218,Jacobs UK Ltd (****8026),51623777,R1101,Agency Staff Pay,"7,811.70",15/04/2020,Communities 226218,Jacobs UK Ltd (****8026),51621375,R1101,Agency Staff Pay,"7,657.78",15/04/2020,Communities 226218,Jacobs UK Ltd (****8026),51631570,R1101,Agency Staff Pay,"6,829.00",23/04/2020,Communities 237644,Jadu Creative Ltd,51624040,R4512,Software,"29,400.00",01/04/2020,Resources 237644,Jadu Creative Ltd,51620761,R4409,Consultancy,"8,000.00",08/04/2020,Resources 237644,Jadu Creative Ltd,51620760,R4409,Consultancy,"10,400.00",08/04/2020,Resources 237644,Jadu Creative Ltd,51620687,R4409,Consultancy,"6,400.00",08/04/2020,Resources 203039,Jam Kangaroo Nursery,51628125,R6106,Early Years Funding (PVIs and LA),"14,180.44",17/04/2020,Communities 203042,James Coles and Sons - Nurseries Ltd,51621117,R4030,Materials,"5,115.00",08/04/2020,Communities 239216,JBE Health Training Ltd,51620807,R1601,Training,"3,240.90",09/04/2020,Resources 230894,Jelly Beans Nurture Nursery Ltd,51629847,R6106,Early Years Funding (PVIs and LA),"2,199.02",22/04/2020,Communities 230894,Jelly Beans Nurture Nursery Ltd,51628142,R6106,Early Years Funding (PVIs and LA),"1,674.86",22/04/2020,Communities 209825,Jeremy Benn Associates Ltd t/a JBA Consulting,51630669,R5702,Payments to External Contractors,"6,800.00",21/04/2020,Communities 236464,JMCG Consultancy Services Ltd,51623197,R4409,Consultancy,"5,103.90",20/04/2020,Communities 228162,JNE Security Ltd,51622214,R4008,Equipment,970.00,17/04/2020,Communities 229804,Johass Ltd,51616607,R5702,Payments to External Contractors,"1,020.00",03/04/2020,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51620573,R3203,Vehicle Hire / Lease,990.00,06/04/2020,People Group 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51620586,R3203,Vehicle Hire / Lease,990.00,06/04/2020,People Group 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51632845,R5704,Public Transport,"19,370.00",29/04/2020,Communities 226777,Juliettes Childminding,51627498,R6106,Early Years Funding (PVIs and LA),"1,116.57",14/04/2020,Communities 239282,Juniper Education Services Ltd,51624021,R4607,Client Expenses,"3,675.00",17/04/2020,People Group 203272,Just Teachers Ltd,51617838,R1101,Agency Staff Pay,509.95,03/04/2020,Schools 203272,Just Teachers Ltd,51623496,R1101,Agency Staff Pay,"1,723.75",08/04/2020,Schools 203272,Just Teachers Ltd,51622458,R1101,Agency Staff Pay,509.95,08/04/2020,Schools 203272,Just Teachers Ltd,51623464,R1101,Agency Staff Pay,825.21,08/04/2020,Schools 203272,Just Teachers Ltd,51623498,R1101,Agency Staff Pay,616.88,08/04/2020,Schools 203272,Just Teachers Ltd,51620791,R1101,Agency Staff Pay,509.95,08/04/2020,Schools 203272,Just Teachers Ltd,51623474,R1101,Agency Staff Pay,616.38,08/04/2020,Schools 203272,Just Teachers Ltd,51623469,R1101,Agency Staff Pay,736.34,08/04/2020,Schools 203272,Just Teachers Ltd,51621979,R1101,Agency Staff Pay,509.95,08/04/2020,Schools 203272,Just Teachers Ltd,51626428,R1101,Agency Staff Pay,"1,850.01",23/04/2020,Schools 240802,Kankyo Waste Solutions Ltd,51624950,R2754,Waste Management,950.00,24/04/2020,Communities 240802,Kankyo Waste Solutions Ltd,51624616,R2754,Waste Management,"8,750.00",24/04/2020,Communities 203367,Keltruck Ltd,51617826,R4030,Materials,547.44,06/04/2020,Communities 203367,Keltruck Ltd,51629348,R4030,Materials,511.34,30/04/2020,Communities 100077,Kenilworth Grange - Care UK,51627152,R5807,Social Care Block Contracts,"74,018.00",09/04/2020,People Group 100077,Kenilworth Grange - Care UK,51629819,R5807,Social Care Block Contracts,882.00,17/04/2020,People Group 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51632018,R6107,SEN Statements Funding,"3,067.00",24/04/2020,Communities 209613,Kenilworth News and Gifts,51617825,R4058,"Books, Newspapers & Publications",710.75,06/04/2020,Resources 203403,Khipu Networks Ltd,51620793,R4506,IT Support & Maintenance,"25,363.23",08/04/2020,Resources 203403,Khipu Networks Ltd,51623847,R4503,Hardware,"15,910.15",08/04/2020,Resources 239533,Kineton High School - Stowe Valley M.A.T.,51631250,R6109,Funding payment to Academies and Non WCC Schools,"25,436.00",22/04/2020,Communities 239533,Kineton High School - Stowe Valley M.A.T.,51632014,R6107,SEN Statements Funding,"5,044.00",24/04/2020,Communities 203419,Kineton Playgroup Ltd,51629872,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 203419,Kineton Playgroup Ltd,51628158,R6106,Early Years Funding (PVIs and LA),"28,342.27",17/04/2020,Communities 203429,Kings Meadow Nursery,51628136,R6106,Early Years Funding (PVIs and LA),"15,631.98",17/04/2020,Communities 203429,Kings Meadow Nursery,51629838,R6106,Early Years Funding (PVIs and LA),"2,199.02",17/04/2020,Communities 203430,Kingsbury 1st Playgroup,51629849,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 203430,Kingsbury 1st Playgroup,51628209,R6106,Early Years Funding (PVIs and LA),"22,443.06",17/04/2020,Communities 227994,Kingsbury School - A Specialist Science & Maths Academy,51631980,R6107,SEN Statements Funding,692.00,24/04/2020,Communities 203436,Kingsley School,51629040,R6106,Early Years Funding (PVIs and LA),"8,219.67",17/04/2020,Communities 203446,Kirwin Maclean Associates Ltd,51619757,R1601,Training,750.00,08/04/2020,People Group 203446,Kirwin Maclean Associates Ltd,51624552,R4702,Subscriptions To Organisations,"5,000.00",08/04/2020,People Group 203453,Knightlow Childrens Partnership Ltd,51629865,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/04/2020,Communities 203453,Knightlow Childrens Partnership Ltd,51628221,R6106,Early Years Funding (PVIs and LA),"28,137.56",17/04/2020,Communities ,Knowledgetrain.Co.Uk,154,,APM PMQ course for Samveer Thiara,799.00,09/04/2020,Resources 203458,Konica Minolta Business Solutions (UK) Ltd (****3699),51623335,R4310,"Printing, Photocopying and Reprographics",527.84,16/04/2020,Schools 223362,KPMG LLP,51628951,R4441,Professional Fees,"19,288.00",14/04/2020,Resources 231611,Ladybirds Pre-School- Stowe Valley Trust M.A.T.,51628230,R6106,Early Years Funding (PVIs and LA),"12,245.05",17/04/2020,Communities 226252,Lawrence Sheriff School Academy Trust,51631952,R6107,SEN Statements Funding,897.00,24/04/2020,Communities 999982,LDJ Solicitors,51631482,R9105,Reimbursements and Contributions,"1,268.62",23/04/2020,People Group 233316,Leader Communications Ltd,51626212,R4301,"Advertising, Publicity & Promotion",890.00,30/04/2020,Communities 228966,Leamington Hastings Church of England Academy,51628197,R6106,Early Years Funding (PVIs and LA),"7,927.65",17/04/2020,Communities 226070,Leamington LAMP Ltd (****3421),51628171,R5702,Payments to External Contractors,"1,937.50",22/04/2020,Communities 220296,Learning Pool Ltd,51625120,R4512,Software,"38,000.00",09/04/2020,Resources 999982,Lectramec Ltd,51631082,R2201,Rents & Lettings,776.25,22/04/2020,Communities 224796,Lewis Taxis Midlands Ltd,51624109,R3204,Home To School / College Transport,543.00,01/04/2020,Communities 231568,Lichfield Cathedral School,51621818,R6107,SEN Statements Funding,"5,352.54",08/04/2020,Communities 100083,Linden Lodge Nursing Home,51632423,R5807,Social Care Block Contracts,552.00,28/04/2020,People Group 239631,Linus Services Ltd,51625472,R1601,Training,697.50,07/04/2020,People Group 239631,Linus Services Ltd,51625470,R1601,Training,697.50,09/04/2020,People Group 239205,Little Achievers Day Nursery,51628202,R6106,Early Years Funding (PVIs and LA),"3,684.68",17/04/2020,Communities 239205,Little Achievers Day Nursery,51629875,R6106,Early Years Funding (PVIs and LA),"2,199.02",17/04/2020,Communities 203627,Little Angels Nursery of Leamington Spa,51628203,R6106,Early Years Funding (PVIs and LA),"13,510.50",17/04/2020,Communities 203627,Little Angels Nursery of Leamington Spa,51629827,R6106,Early Years Funding (PVIs and LA),"1,099.51",17/04/2020,Communities 236267,Little Angels Respite,51626057,R5848,Residential Care (Children),"1,000.00",08/04/2020,People Group 236267,Little Angels Respite,51625799,R5806,Residential Care,800.00,08/04/2020,People Group 236267,Little Angels Respite,51625802,R5806,Residential Care,"7,636.00",08/04/2020,People Group 238718,Little Blossoms Day Nursery,51629876,R6106,Early Years Funding (PVIs and LA),"4,153.70",20/04/2020,Communities 238718,Little Blossoms Day Nursery,51628193,R6106,Early Years Funding (PVIs and LA),"18,255.92",20/04/2020,Communities 203630,Little Crackley School,51628138,R6106,Early Years Funding (PVIs and LA),"16,525.24",20/04/2020,Communities 233504,Little Cubs Nursery Ltd,51628188,R6106,Early Years Funding (PVIs and LA),"16,190.27",20/04/2020,Communities 203631,Little Glendalers Preschool Ltd,51628219,R6106,Early Years Funding (PVIs and LA),"27,914.25",20/04/2020,Communities 203633,Little Gregs Pre-School,51628199,R6106,Early Years Funding (PVIs and LA),"24,117.91",20/04/2020,Communities 203633,Little Gregs Pre-School,51629837,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 232992,Little Learners Day Nursery Camp Hill Ltd,51627988,R6106,Early Years Funding (PVIs and LA),"3,600.00",14/04/2020,Communities 232992,Little Learners Day Nursery Camp Hill Ltd,51628185,R6106,Early Years Funding (PVIs and LA),"24,527.32",20/04/2020,Communities 232992,Little Learners Day Nursery Camp Hill Ltd,51629867,R6106,Early Years Funding (PVIs and LA),"18,325.13",20/04/2020,Communities 217371,Little Nutkins,51628243,R6106,Early Years Funding (PVIs and LA),"1,800.00",16/04/2020,Communities 217371,Little Nutkins,51628205,R6106,Early Years Funding (PVIs and LA),"8,225.40",17/04/2020,Communities 217371,Little Nutkins,51629821,R6106,Early Years Funding (PVIs and LA),"3,665.03",20/04/2020,Communities 234562,Little Seeds Nursery,51627983,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 234562,Little Seeds Nursery,51628186,R6106,Early Years Funding (PVIs and LA),"16,478.71",17/04/2020,Communities 234562,Little Seeds Nursery,51629826,R6106,Early Years Funding (PVIs and LA),"4,398.03",20/04/2020,Communities 237429,Little St Marys Nursery T/A Little Oaks,51628218,R6106,Early Years Funding (PVIs and LA),"10,384.10",17/04/2020,Communities 203636,Little Stars Christian Preschool,51628215,R6106,Early Years Funding (PVIs and LA),"14,180.44",20/04/2020,Communities 203636,Little Stars Christian Preschool,51629858,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 203637,Little Stars Nursery,51628198,R6106,Early Years Funding (PVIs and LA),"32,720.71",17/04/2020,Communities 203637,Little Stars Nursery,51629873,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 203639,Little Willows Pre School,51627981,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 203639,Little Willows Pre School,51628231,R6106,Early Years Funding (PVIs and LA),"43,471.79",17/04/2020,Communities 203639,Little Willows Pre School,51629842,R6106,Early Years Funding (PVIs and LA),"5,864.04",20/04/2020,Communities 203639,Little Willows Pre School,51631480,R6107,SEN Statements Funding,656.00,23/04/2020,Communities 203584,LLG Enterprises Ltd t/a LLG Legal Training,51632220,R1401,Professional Subscriptions,"1,240.00",28/04/2020,Resources 203653,Local Government Association(****3302),51626213,R4441,Professional Fees,643.15,08/04/2020,Resources 203674,Long Itchington Preschool,51628213,R6106,Early Years Funding (PVIs and LA),"11,686.77",20/04/2020,Communities 237328,Long Itchington Primary- Coventry Diocese MAT,51631998,R6107,SEN Statements Funding,"1,318.00",24/04/2020,Communities 229578,Lou Lous Play Days,51627441,R6106,Early Years Funding (PVIs and LA),"1,315.07",14/04/2020,Communities 999982,LV LIverpool Victoria,51627556,R4928,Other Insurance Claims,807.46,14/04/2020,Other Services 204021,M I Taxis Ltd,51624474,R3204,Home To School / College Transport,900.00,01/04/2020,Communities 204021,M I Taxis Ltd,51624065,R3204,Home To School / College Transport,"1,064.00",01/04/2020,Communities 204021,M I Taxis Ltd,51624107,R3204,Home To School / College Transport,990.00,01/04/2020,Communities 204021,M I Taxis Ltd,51624464,R3204,Home To School / College Transport,690.00,01/04/2020,Communities 204021,M I Taxis Ltd,51631195,R3204,Home To School / College Transport,"1,840.90",22/04/2020,Communities 221264,M S Birk Pharmacy Ltd T/A Birk & Nagra Chemists,51626518,R5702,Payments to External Contractors,784.00,15/04/2020,Communities 221264,M S Birk Pharmacy Ltd T/A Birk & Nagra Chemists,51626518,R5702,Payments to External Contractors,"1,420.00",15/04/2020,Communities 241129,M&D Careplus Ltd t/a Bluebird Care,51631025,R4030,Materials,690.00,29/04/2020,Other Services 203812,Mace Ltd,51615421,C1050,External Fees,"5,500.00",01/04/2020,Capital 203812,Mace Ltd,51625641,C1050,External Fees,"5,500.00",08/04/2020,Capital 228243,Macintyre Academies Trust,51631029,R6107,SEN Statements Funding,"6,683.00",22/04/2020,Communities 228243,Macintyre Academies Trust,51632085,R6107,SEN Statements Funding,"144,658.00",24/04/2020,Communities 228243,Macintyre Academies Trust,51632090,R6107,SEN Statements Funding,"142,701.00",24/04/2020,Communities ,Mailchimp *misc,16736,,Email newsletter and subscription management service,527.09,17/04/2020,Resources 240822,Man and Machine Ltd,51626186,R4512,Software,"53,785.20",15/04/2020,Communities 235561,Mark Finnis Training and Consultancy Ltd,51623609,R1601,Training,"4,750.00",08/04/2020,People Group 235561,Mark Finnis Training and Consultancy Ltd,51623330,R1601,Training,"14,055.58",08/04/2020,People Group 203903,Marten Walsh Cherer Ltd,51625494,R4441,Professional Fees,"1,092.50",08/04/2020,Resources 232861,Matchtech Group (UK) Ltd,51620461,R1101,Agency Staff Pay,"1,459.06",07/04/2020,Communities 232861,Matchtech Group (UK) Ltd,51624525,R1101,Agency Staff Pay,"1,449.00",08/04/2020,Communities 232861,Matchtech Group (UK) Ltd,51624524,R1101,Agency Staff Pay,"1,207.50",08/04/2020,Communities 232861,Matchtech Group (UK) Ltd,51624521,R1101,Agency Staff Pay,"1,459.06",08/04/2020,Communities 232861,Matchtech Group (UK) Ltd,51632044,R1101,Agency Staff Pay,815.06,24/04/2020,Communities 232861,Matchtech Group (UK) Ltd,51628018,R1101,Agency Staff Pay,"1,137.06",24/04/2020,Communities 232861,Matchtech Group (UK) Ltd,51629485,R1101,Agency Staff Pay,"1,388.63",24/04/2020,Communities 202085,Matrix Academy Trust t/a Etone College,51631994,R6107,SEN Statements Funding,"2,966.00",24/04/2020,Communities 240951,MBK Consultants Ltd (****5866),51624705,R4409,Consultancy,"6,650.00",24/04/2020,Communities 203973,Mcl Transport Consultants Ltd,51623787,R4409,Consultancy,"3,736.08",08/04/2020,Communities 203973,Mcl Transport Consultants Ltd,51627529,R4409,Consultancy,"3,736.08",16/04/2020,Communities 203974,Mcpolin Landscapes,51626060,R2751,Grounds Maintenance,500.00,06/04/2020,Schools 237976,Medgen Ltd,51630428,R1101,Agency Staff Pay,550.43,24/04/2020,People Group 237976,Medgen Ltd,51632276,R1101,Agency Staff Pay,541.63,28/04/2020,People Group 237976,Medgen Ltd,51630523,R1101,Agency Staff Pay,541.63,28/04/2020,People Group 237976,Medgen Ltd,51632275,R1101,Agency Staff Pay,897.18,28/04/2020,People Group 237976,Medgen Ltd,51632274,R1101,Agency Staff Pay,888.38,28/04/2020,People Group 237976,Medgen Ltd,51632272,R1101,Agency Staff Pay,541.63,30/04/2020,People Group 237976,Medgen Ltd,51632279,R1101,Agency Staff Pay,541.63,30/04/2020,People Group 100087,Merevale House Residential Home Ltd,51630680,R5807,Social Care Block Contracts,"1,008.00",21/04/2020,People Group 100087,Merevale House Residential Home Ltd,51630691,R5807,Social Care Block Contracts,910.00,21/04/2020,People Group 100087,Merevale House Residential Home Ltd,51631194,R5807,Social Care Block Contracts,"1,420.00",22/04/2020,People Group 100087,Merevale House Residential Home Ltd,51631205,R5807,Social Care Block Contracts,540.00,22/04/2020,People Group 100087,Merevale House Residential Home Ltd,51631207,R5807,Social Care Block Contracts,717.58,22/04/2020,People Group 100087,Merevale House Residential Home Ltd,51631229,R5807,Social Care Block Contracts,"1,346.16",22/04/2020,People Group 100087,Merevale House Residential Home Ltd,51631192,R5807,Social Care Block Contracts,727.70,22/04/2020,People Group 100087,Merevale House Residential Home Ltd,51631234,R5807,Social Care Block Contracts,"1,415.98",22/04/2020,People Group 204012,Merrydays Montessori Nursery School,51628195,R6106,Early Years Funding (PVIs and LA),"13,287.18",17/04/2020,Communities 204017,Metric Group Ltd,51626434,R2002,Building Maintenance,522.12,16/04/2020,Communities 209186,Mettler - Toledo Ltd,51624340,R4015,Equipment Repair & Maintenance,"5,100.07",08/04/2020,Communities 234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51629038,R6106,Early Years Funding (PVIs and LA),"29,142.48",20/04/2020,Communities 234327,Middleton Daycare Group t/aThe Old School House Day Nursery,51629780,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 230964,Midlands Partnership NHS Foundation Trust (MPFT),51617353,R5702,Payments to External Contractors,"9,133.00",01/04/2020,Communities 230964,Midlands Partnership NHS Foundation Trust (MPFT),51617378,R5702,Payments to External Contractors,"1,474.00",01/04/2020,Communities 230964,Midlands Partnership NHS Foundation Trust (MPFT),51630616,R5702,Payments to External Contractors,909.00,20/04/2020,Communities 230964,Midlands Partnership NHS Foundation Trust (MPFT),51630398,R5702,Payments to External Contractors,"7,337.00",20/04/2020,Communities 230964,Midlands Partnership NHS Foundation Trust (MPFT),51630578,R5702,Payments to External Contractors,"4,762.00",30/04/2020,Communities 100427,Midway Care Ltd (Support Services ****5056),51630565,R5851,Supported Living,"11,165.82",21/04/2020,People Group 204071,Mike De Courcey Travel Ltd,51632826,R5704,Public Transport,"3,760.00",29/04/2020,Communities 204078,Milby Nursery and Kids Club,51628201,R6106,Early Years Funding (PVIs and LA),"25,189.82",17/04/2020,Communities 204078,Milby Nursery and Kids Club,51629828,R6106,Early Years Funding (PVIs and LA),"1,436.69",20/04/2020,Communities 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51632157,R4008,Equipment,"1,596.96",24/04/2020,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51631854,R4008,Equipment,"384,877.14",29/04/2020,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51631859,R5807,Social Care Block Contracts,"56,524.52",29/04/2020,People Group 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51629702,R6106,Early Years Funding (PVIs and LA),"1,466.01",17/04/2020,Communities 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51629692,R6106,Early Years Funding (PVIs and LA),"2,199.02",17/04/2020,Communities 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51628034,R6106,Early Years Funding (PVIs and LA),"16,748.55",17/04/2020,Communities 200861,Millennium Bright Kid Company Ltd t/a Bright Kids (****5274),51628058,R6106,Early Years Funding (PVIs and LA),"7,257.71",17/04/2020,Communities 204093,Mini Driver School Ltd,51627554,R4441,Professional Fees,672.00,17/04/2020,Communities 221290,Minibuses 4U Ltd,51623948,R3204,Home To School / College Transport,"1,640.00",01/04/2020,Communities 204129,Mobile Care Services Ltd,51630570,R5807,Social Care Block Contracts,901.32,21/04/2020,People Group 204129,Mobile Care Services Ltd,51630561,R5807,Social Care Block Contracts,641.48,21/04/2020,People Group 204131,Mobile Windscreens Ltd,51623866,R4030,Materials,868.00,08/04/2020,Communities 219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51629694,R6106,Early Years Funding (PVIs and LA),"1,612.61",20/04/2020,Communities 219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51628046,R6106,Early Years Funding (PVIs and LA),"14,217.66",20/04/2020,Communities 210714,Monkey Puzzle Day Nursery Warwick,51628210,R6106,Early Years Funding (PVIs and LA),"13,195.01",17/04/2020,Communities 240313,Mosaic -Support to Independence,51626208,R4607,Client Expenses,"2,800.00",06/04/2020,People Group 240313,Mosaic -Support to Independence,51623342,R4607,Client Expenses,"2,800.00",16/04/2020,People Group 240313,Mosaic -Support to Independence,51623349,R4607,Client Expenses,"2,800.00",17/04/2020,People Group 240313,Mosaic -Support to Independence,51623350,R4607,Client Expenses,"2,800.00",17/04/2020,People Group 229552,Motorvate UK Ltd,51630566,R5702,Payments to External Contractors,"2,880.00",22/04/2020,Communities 229552,Motorvate UK Ltd,51630436,R5702,Payments to External Contractors,"2,080.00",23/04/2020,Communities 202803,Motus Commercials Ltd,51629331,R4030,Materials,704.76,01/04/2020,Communities 202803,Motus Commercials Ltd,51625399,R4030,Materials,790.86,06/04/2020,Communities 202803,Motus Commercials Ltd,51625295,R4030,Materials,"1,210.95",06/04/2020,Communities 202803,Motus Commercials Ltd,51625397,R4030,Materials,585.64,06/04/2020,Communities 202803,Motus Commercials Ltd,51625426,R4030,Materials,566.98,06/04/2020,Communities 202803,Motus Commercials Ltd,51627718,R4030,Materials,681.71,17/04/2020,Communities 202803,Motus Commercials Ltd,51632271,R4030,Materials,"2,382.27",28/04/2020,Communities 202803,Motus Commercials Ltd,51631267,R4030,Materials,889.78,28/04/2020,Communities 207813,Myton School Trust (Academy),51631978,R6107,SEN Statements Funding,"13,509.00",24/04/2020,Communities 204359,National Children's Bureau,51630509,R5702,Payments to External Contractors,"1,500.00",20/04/2020,Communities 208983,National Governors' Association,51620745,R4702,Subscriptions To Organisations,621.00,03/04/2020,Communities 208595,National Institute of Conductive Education t/a NICE,51622184,R5702,Payments to External Contractors,"2,100.00",08/04/2020,Communities 202489,National Offender Management Service (NOMS),51622528,R5702,Payments to External Contractors,"6,304.74",14/04/2020,Communities 211645,National Star Foundation,51625349,R5702,Payments to External Contractors,"10,590.05",08/04/2020,Communities 211645,National Star Foundation,51630139,R5702,Payments to External Contractors,"30,387.59",21/04/2020,Communities 211645,National Star Foundation,51630143,R5702,Payments to External Contractors,"45,104.79",24/04/2020,Communities 211645,National Star Foundation,51630150,R5702,Payments to External Contractors,"11,961.41",24/04/2020,Communities 211645,National Star Foundation,51630153,R5702,Payments to External Contractors,"35,161.35",24/04/2020,Communities 211645,National Star Foundation,51632756,R5203,Payments / Contributions to Public Sector Organisations,"7,916.67",30/04/2020,Communities 239109,Nationwide Removals & Storage Ltd t/a Removals.co.uk,51580013,R4010,Equipment Hire,"-3,650.00",22/04/2020,Resources 239109,Nationwide Removals & Storage Ltd t/a Removals.co.uk,51623495,R2601,Other Building Services,"4,200.00",22/04/2020,Resources 204372,Nationwide Transport Breakdown Services Ltd,51630204,R4008,Equipment,608.00,20/04/2020,Communities 209396,Network Rail PROPERTY,51625715,R5702,Payments to External Contractors,"1,000.00",07/04/2020,Communities 233398,New City Scales Ltd,51622306,R4010,Equipment Hire,"1,692.00",17/04/2020,Communities 241036,New Dimensions Support Services Ltd,51625803,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",775.00,15/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630478,R5807,Social Care Block Contracts,676.34,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630479,R5807,Social Care Block Contracts,"1,265.29",21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630487,R5807,Social Care Block Contracts,"1,256.00",21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630434,R5807,Social Care Block Contracts,550.62,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630430,R5807,Social Care Block Contracts,"1,863.54",21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630426,R5807,Social Care Block Contracts,992.63,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630499,R5807,Social Care Block Contracts,565.62,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630563,R5807,Social Care Block Contracts,964.74,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630544,R5807,Social Care Block Contracts,947.31,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630506,R5807,Social Care Block Contracts,676.34,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630536,R5807,Social Care Block Contracts,787.57,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630542,R5807,Social Care Block Contracts,662.70,21/04/2020,People Group 100049,New Directions -Rugby- Ltd,51630543,R5807,Social Care Block Contracts,554.63,21/04/2020,People Group 240915,New English Design Ltd,51620939,R4310,"Printing, Photocopying and Reprographics","15,226.25",15/04/2020,Resources 239668,Newton Regis C of E Primary (Bham Diocese Multi Academy Trust),51628223,R6106,Early Years Funding (PVIs and LA),"6,438.89",17/04/2020,Communities 239668,Newton Regis C of E Primary (Bham Diocese Multi Academy Trust),51628225,R6106,Early Years Funding (PVIs and LA),558.29,17/04/2020,Communities 224101,NHS Coventry & Rugby CCG,51620616,R5807,Social Care Block Contracts,"18,000.00",09/04/2020,People Group 224101,NHS Coventry & Rugby CCG,51631186,R5807,Social Care Block Contracts,"109,000.00",27/04/2020,People Group 234977,NHS Digital,51621654,R4008,Equipment,"1,180.00",17/04/2020,People Group 228326,NHS South Warwickshire CCG ****6198,51625639,R5851,Supported Living,"5,941.00",08/04/2020,People Group 228326,NHS South Warwickshire CCG ****6198,51625801,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"48,173.43",08/04/2020,People Group 228326,NHS South Warwickshire CCG ****6198,51620971,R5702,Payments to External Contractors,"14,220.00",08/04/2020,Communities 228326,NHS South Warwickshire CCG ****6198,51621785,R5807,Social Care Block Contracts,"215,000.00",16/04/2020,People Group 220881,NHS Warwickshire North CCG (****7208),51620967,R5702,Payments to External Contractors,"2,332.74",08/04/2020,Communities 220881,NHS Warwickshire North CCG (****7208),51620617,R5807,Social Care Block Contracts,"190,000.00",16/04/2020,People Group 220881,NHS Warwickshire North CCG (****7208),51620608,R5807,Social Care Block Contracts,"30,000.00",16/04/2020,People Group 204435,Nic Nac Pre-School Playgroup,51629874,R6106,Early Years Funding (PVIs and LA),"2,932.02",20/04/2020,Communities 204435,Nic Nac Pre-School Playgroup,51628224,R6106,Early Years Funding (PVIs and LA),"38,856.64",20/04/2020,Communities 222608,Nicholas Chamberlaine Technology College - Academy,51631973,R6107,SEN Statements Funding,"7,467.00",24/04/2020,Communities 208521,Nicholls Colton Group Ltd,51630652,C1010,Acquisition Of New Assets,820.00,30/04/2020,Capital ,Nijjar Dairies Ltd T/A,5527,,COVID-19 transaction on behalf of Chris Haydock under Paul White's Cost Centre (DE014).NO VAT ON THI,"1,200.00",09/04/2020,Resources ,Nijjar Dairies Ltd T/A,5345,,COVID-19 transaction on behalf of Chris Haydock under Paul White's Cost Centre (DE014).NO VAT ON THI,"2,400.00",17/04/2020,Resources ,Nijjar Dairies Ltd T/A,5377,,Milk and Bread for Shielding Hub Deliveries,"2,000.00",22/04/2020,Communities ,Nijjar Dairies Ltd T/A,3946,,Milk and bread order,"2,000.00",29/04/2020,Communities 230646,Niyaa People Ltd,51616203,R1101,Agency Staff Pay,"1,300.05",02/04/2020,Resources 230646,Niyaa People Ltd,51625727,R1101,Agency Staff Pay,"1,083.38",08/04/2020,Resources 230646,Niyaa People Ltd,51621710,R1101,Agency Staff Pay,"1,372.28",08/04/2020,Resources 230646,Niyaa People Ltd,51619313,R1101,Agency Staff Pay,"1,401.17",08/04/2020,Resources 230646,Niyaa People Ltd,51623804,R1101,Agency Staff Pay,"1,372.28",08/04/2020,Resources 218808,NMCN PLC,51625495,C1050,External Fees,"1,700.00",02/04/2020,Capital 218808,NMCN PLC,51628973,C1030,"New Construction, Conversion & Renovation","428,617.29",16/04/2020,Capital 218808,NMCN PLC,51632247,C1030,"New Construction, Conversion & Renovation","45,658.58",27/04/2020,Capital 204466,Noahs Ark Christian Playgroup,51628187,R6106,Early Years Funding (PVIs and LA),"8,374.28",17/04/2020,Communities 204466,Noahs Ark Christian Playgroup,51629848,R6106,Early Years Funding (PVIs and LA),537.54,20/04/2020,Communities 211618,Noisegate Media Ltd,51625520,R4301,"Advertising, Publicity & Promotion","4,950.00",14/04/2020,Communities 210716,Nomad Ltd,51625389,R4008,Equipment,"3,565.00",29/04/2020,Resources 232332,North Leamington School Academy,51632012,R6107,SEN Statements Funding,"21,305.00",24/04/2020,Communities 204478,North Warwickshire & South Leicestershire College,51629021,R6106,Early Years Funding (PVIs and LA),"21,773.12",17/04/2020,Communities 204478,North Warwickshire & South Leicestershire College,51629772,R6106,Early Years Funding (PVIs and LA),"3,665.03",20/04/2020,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51623595,R5702,Payments to External Contractors,"1,945.60",01/04/2020,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51626301,R2201,Rents & Lettings,"26,622.98",09/04/2020,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51626327,R2301,Rates,"9,414.20",14/04/2020,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51626328,R2301,Rates,"28,928.00",14/04/2020,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51626366,R2301,Rates,"1,970.06",14/04/2020,Resources 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51627360,R2301,Rates,"40,960.00",16/04/2020,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51630148,R2601,Other Building Services,691.58,22/04/2020,Communities 211996,Northleigh House School,51620720,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620721,R6107,SEN Statements Funding,"10,000.00",09/04/2020,Communities 211996,Northleigh House School,51620722,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620724,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620725,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620726,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620727,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620730,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620719,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620718,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620717,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620715,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620714,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620709,R6107,SEN Statements Funding,"10,000.00",09/04/2020,Communities 211996,Northleigh House School,51620707,R6107,SEN Statements Funding,"8,000.00",09/04/2020,Communities 211996,Northleigh House School,51620706,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620705,R6107,SEN Statements Funding,"16,895.40",09/04/2020,Communities 211996,Northleigh House School,51620704,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620703,R6107,SEN Statements Funding,"5,000.00",09/04/2020,Communities 211996,Northleigh House School,51620701,R6107,SEN Statements Funding,"10,000.00",09/04/2020,Communities 211996,Northleigh House School,51620699,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620697,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 211996,Northleigh House School,51620698,R6107,SEN Statements Funding,"11,667.00",09/04/2020,Communities 201548,Norton College (Worcester) Ltd,51622317,R6107,SEN Statements Funding,"19,733.33",01/04/2020,Communities 201548,Norton College (Worcester) Ltd,51622315,R6107,SEN Statements Funding,"10,800.00",08/04/2020,Communities 201548,Norton College (Worcester) Ltd,51632273,R6107,SEN Statements Funding,"11,400.00",30/04/2020,Communities 201548,Norton College (Worcester) Ltd,51632278,R6107,SEN Statements Funding,"10,800.00",30/04/2020,Communities 230989,NOW Education Ltd,51619290,R1101,Agency Staff Pay,537.00,03/04/2020,Schools 204511,Npower (****0000),51624546,R2102,Energy Costs,"1,154.10",09/04/2020,Resources 218586,NS Optimum Ltd,51621829,C1010,Acquisition Of New Assets,"9,249.00",03/04/2020,Capital 226358,NSL Ltd,51625329,R5702,Payments to External Contractors,"18,453.19",30/04/2020,Communities 204517,Nuffield Health (Day Nursery),51628214,R6106,Early Years Funding (PVIs and LA),"14,199.79",20/04/2020,Communities 204517,Nuffield Health (Day Nursery),51629820,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51626363,R2301,Rates,"2,839.06",07/04/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51626369,R2301,Rates,"2,839.06",07/04/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51626368,R2301,Rates,"2,839.06",07/04/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51626086,R2201,Rents & Lettings,"4,292.75",08/04/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51624342,R5206,Excess / Bulk haulage,"16,701.15",08/04/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51624641,R5208,Recycling/re-use Credits,"42,476.30",09/04/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51626362,R2301,Rates,"2,839.06",17/04/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51626370,R2301,Rates,"2,839.06",17/04/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51630809,R5702,Payments to External Contractors,"50,941.00",21/04/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51632656,R5208,Recycling/re-use Credits,"4,663.30",29/04/2020,Communities 204527,Nuneaton & Bedworth Healthy Living Network,51616569,R5702,Payments to External Contractors,"7,075.00",03/04/2020,Communities 204528,Nuneaton & Bedworth Leisure Trust,51627980,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 204528,Nuneaton & Bedworth Leisure Trust,51628056,R6106,Early Years Funding (PVIs and LA),"40,834.83",16/04/2020,Communities 204528,Nuneaton & Bedworth Leisure Trust,51629704,R6106,Early Years Funding (PVIs and LA),"3,192.48",17/04/2020,Communities 204528,Nuneaton & Bedworth Leisure Trust,51631477,R6107,SEN Statements Funding,659.00,23/04/2020,Communities ,Nuneaton Catering Ltd,650,,3 weeks notice period for Anais Clarke as agreed with Duncan Haldane,812.50,20/04/2020,Communities 204543,Nuneaton Signs Ltd,51625435,C1050,External Fees,"3,379.44",03/04/2020,Capital 220389,Oak Wood Primary (Academy),51632087,R6107,SEN Statements Funding,"112,536.00",24/04/2020,Communities 220390,Oak Wood Secondary (Academy),51632091,R6107,SEN Statements Funding,"94,949.00",24/04/2020,Communities 204557,Oakdene Nursery,51628194,R6106,Early Years Funding (PVIs and LA),"13,287.18",17/04/2020,Communities 218073,Oakfield Primary School (Academy),51628220,R6106,Early Years Funding (PVIs and LA),"18,423.41",20/04/2020,Communities 218073,Oakfield Primary School (Academy),51631959,R6107,SEN Statements Funding,"4,154.00",24/04/2020,Communities 204566,OCLC (UK) Ltd,51632467,R4058,"Books, Newspapers & Publications","2,401.82",28/04/2020,Resources 219743,Office Team Ltd,51616476,R4313,Stationery & Paper,980.80,03/04/2020,Resources 219743,Office Team Ltd,51616463,R4313,Stationery & Paper,980.80,03/04/2020,Resources 219743,Office Team Ltd,51616455,R4313,Stationery & Paper,"1,020.00",03/04/2020,Resources 204575,Office Update Ltd,51623965,R4008,Equipment,"1,009.13",01/04/2020,Resources 100059,Oldbury Grange Nursing Home,51630535,R5807,Social Care Block Contracts,"1,456.00",21/04/2020,People Group 235812,Omega Healthcare Services Ltd,51619401,R5807,Social Care Block Contracts,"1,591.52",08/04/2020,People Group 235812,Omega Healthcare Services Ltd,51619402,R5807,Social Care Block Contracts,"2,046.24",08/04/2020,People Group 235812,Omega Healthcare Services Ltd,51619398,R5807,Social Care Block Contracts,"1,388.52",08/04/2020,People Group 235812,Omega Healthcare Services Ltd,51630257,R5807,Social Care Block Contracts,"1,456.19",20/04/2020,People Group 235812,Omega Healthcare Services Ltd,51630271,R5807,Social Care Block Contracts,909.44,20/04/2020,People Group 235812,Omega Healthcare Services Ltd,51630260,R5807,Social Care Block Contracts,"1,165.22",20/04/2020,People Group 235812,Omega Healthcare Services Ltd,51630258,R5807,Social Care Block Contracts,828.24,20/04/2020,People Group 235812,Omega Healthcare Services Ltd,51630280,R5807,Social Care Block Contracts,"1,591.52",20/04/2020,People Group 204583,One Nation Studios Ltd,51625323,R5702,Payments to External Contractors,"3,240.00",22/04/2020,Communities 204592,Open Doors Housing and Support Ltd,51626204,R5805,Homecare - External Domiciliary,"1,503.84",06/04/2020,People Group 204601,Optare Group Ltd,51626049,R4030,Materials,580.26,08/04/2020,Communities 236524,Options group - Hillcrest Children's (2) Ltd (****4768),51627607,R6107,SEN Statements Funding,"5,342.47",22/04/2020,Communities 237039,Orchard Court Leicester Ltd,51623351,R5805,Homecare - External Domiciliary,"-5,831.06",07/04/2020,People Group 238995,Orchard Learning & Development Ltd,51626437,R1601,Training,720.00,14/04/2020,Resources 227989,Our Lady and St Joseph Catholic Academy,51628190,R6106,Early Years Funding (PVIs and LA),"42,429.66",17/04/2020,Communities 227989,Our Lady and St Joseph Catholic Academy,51628232,R6106,Early Years Funding (PVIs and LA),"10,049.13",17/04/2020,Communities 227989,Our Lady and St Joseph Catholic Academy,51631989,R6107,SEN Statements Funding,"4,100.00",24/04/2020,Communities 227989,Our Lady and St Joseph Catholic Academy,51631897,R1408,Other Staffing Costs,"3,808.98",24/04/2020,Schools 216822,Oxford Human Sciences Ltd,51626312,R4441,Professional Fees,737.09,23/04/2020,Resources 234133,Oxford Safety Supplies Ltd,51627620,R4205,"Clothing, Uniforms & Laundry","2,580.00",14/04/2020,Fire and Rescue 204648,Oxfordshire County Council,51615424,R4441,Professional Fees,958.33,02/04/2020,Fire and Rescue 229056,Oxygen Finance Ltd,51627697,R4441,Professional Fees,"19,385.28",17/04/2020,Other Services 210745,Pace Fuelcare Ltd,51621377,R3001,Vehicle Operating Costs,"2,781.47",03/04/2020,Fire and Rescue 210745,Pace Fuelcare Ltd,51621382,R3001,Vehicle Operating Costs,"2,345.25",08/04/2020,Fire and Rescue 226033,Paint 360 Ltd,51614484,R2754,Waste Management,915.00,01/04/2020,Communities 226033,Paint 360 Ltd,51621089,R2754,Waste Management,915.00,01/04/2020,Communities 226033,Paint 360 Ltd,51623376,R2754,Waste Management,765.00,08/04/2020,Communities 204694,Pallett Drive Day Nursery Ltd,51628207,R6106,Early Years Funding (PVIs and LA),"4,959.23",17/04/2020,Communities 204694,Pallett Drive Day Nursery Ltd,51629830,R6106,Early Years Funding (PVIs and LA),"8,796.06",20/04/2020,Communities 236027,Panacea Applications Ltd,51620647,R4512,Software,"19,500.00",09/04/2020,Resources 204699,Paradise Found Nursery,51628222,R6106,Early Years Funding (PVIs and LA),"29,914.77",17/04/2020,Communities 204699,Paradise Found Nursery,51629834,R6106,Early Years Funding (PVIs and LA),"4,398.03",20/04/2020,Communities 206174,Parenting Project,51618188,R5702,Payments to External Contractors,"25,000.00",08/04/2020,Communities 223212,Park Lane Primary School - Academy,51628216,R6106,Early Years Funding (PVIs and LA),"31,263.96",20/04/2020,Communities 223212,Park Lane Primary School - Academy,51631971,R6107,SEN Statements Funding,"8,705.00",24/04/2020,Communities 240791,Park Social Work Solutions Ltd,51626788,R4441,Professional Fees,572.40,22/04/2020,Resources 231778,Parker Masters Design & Print,51619147,R2002,Building Maintenance,720.00,09/04/2020,Communities 231778,Parker Masters Design & Print,51622354,R4008,Equipment,953.75,17/04/2020,Communities 221159,Partners at Pear Tree Surgery,51626719,R5702,Payments to External Contractors,583.45,08/04/2020,Communities 221159,Partners at Pear Tree Surgery,51626647,R5702,Payments to External Contractors,786.87,08/04/2020,Communities 235870,Pathfinders Nursery,51628183,R6106,Early Years Funding (PVIs and LA),"28,658.63",20/04/2020,Communities 235870,Pathfinders Nursery,51629860,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51627987,R6106,Early Years Funding (PVIs and LA),"3,600.00",14/04/2020,Communities 204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51628228,R6106,Early Years Funding (PVIs and LA),"20,705.67",17/04/2020,Communities 204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51629862,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 230702,Pattison College,51631043,R6107,SEN Statements Funding,"2,595.00",22/04/2020,Communities ,Paypal *crellinghar,4658,,7 x Crelling harness,746.50,29/04/2020,Communities 220642,PayPoint Networks Ltd,51625438,R2102,Energy Costs,"1,844.64",09/04/2020,Resources 223944,PCFY (Platinum Care For You Ltd****1337),51630526,R5807,Social Care Block Contracts,"1,818.88",21/04/2020,People Group 223944,PCFY (Platinum Care For You Ltd****1337),51630439,R5807,Social Care Block Contracts,"2,046.24",21/04/2020,People Group 204775,Pearson Education Ltd (****60627),51623930,R4030,Materials,"4,539.20",23/04/2020,Communities 210762,Pegasus Planning Group Ltd,51624511,R4409,Consultancy,500.00,08/04/2020,Resources 210762,Pegasus Planning Group Ltd,51631618,R4409,Consultancy,500.00,23/04/2020,Resources 210762,Pegasus Planning Group Ltd,51631624,R4409,Consultancy,"2,000.00",27/04/2020,Resources 235570,Penderels Trust (Client Account),51624061,R9202,"Sales, Fees & Charges","2,054.76",07/04/2020,People Group 229644,Penna PLC,51616629,R1101,Agency Staff Pay,"21,160.00",03/04/2020,Resources 228687,Pentesec Ltd,51621995,R4512,Software,"133,122.87",08/04/2020,Resources 100055,People In Action,51629636,R5807,Social Care Block Contracts,"27,640.08",16/04/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51632369,R5807,Social Care Block Contracts,"35,901.37",30/04/2020,People Group 232559,Perfect Circle JV Ltd ****0911,51616324,C1050,External Fees,"3,700.00",01/04/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51616323,C1050,External Fees,"3,050.00",01/04/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51603879,C1050,External Fees,"49,056.96",02/04/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51617395,C1050,External Fees,"13,601.15",02/04/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51625453,C1050,External Fees,"1,912.93",23/04/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51622564,C1050,External Fees,"-49,056.96",23/04/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51622986,C1050,External Fees,"48,553.59",23/04/2020,Capital 204791,Performance Monitoring Systems Ltd t/a Redkite Systems,51623802,R4512,Software,"14,500.00",03/04/2020,Fire and Rescue 204791,Performance Monitoring Systems Ltd t/a Redkite Systems,51626762,R4512,Software,"6,500.00",07/04/2020,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51616184,R1101,Agency Staff Pay,"2,475.35",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51615966,R1101,Agency Staff Pay,"2,475.35",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51615684,R1101,Agency Staff Pay,"2,475.35",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51614235,R1101,Agency Staff Pay,"2,475.35",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51612421,R1101,Agency Staff Pay,"2,475.35",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51609349,R1101,Agency Staff Pay,"2,475.35",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51607373,R1101,Agency Staff Pay,"2,625.80",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616071,R1101,Agency Staff Pay,"2,155.97",01/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616111,R1101,Agency Staff Pay,"1,156.25",01/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616129,R1101,Agency Staff Pay,"1,320.16",01/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616086,R1101,Agency Staff Pay,"1,320.16",01/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616192,R1101,Agency Staff Pay,"1,332.66",01/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616147,R1101,Agency Staff Pay,"2,508.40",01/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616746,R1101,Agency Staff Pay,"1,320.16",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616795,R1101,Agency Staff Pay,"1,320.16",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616082,R1101,Agency Staff Pay,515.83,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616818,R1101,Agency Staff Pay,678.90,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616084,R1101,Agency Staff Pay,"1,225.44",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616649,R1101,Agency Staff Pay,"1,585.08",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616663,R1101,Agency Staff Pay,718.35,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616656,R1101,Agency Staff Pay,813.85,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616696,R1101,Agency Staff Pay,"1,122.72",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616702,R1101,Agency Staff Pay,598.70,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616036,R1101,Agency Staff Pay,"1,346.26",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616080,R1101,Agency Staff Pay,"1,403.86",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616146,R1101,Agency Staff Pay,"1,597.66",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616181,R1101,Agency Staff Pay,"1,274.70",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616684,R1101,Agency Staff Pay,"2,504.80",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616704,R1101,Agency Staff Pay,"1,343.56",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616744,R1101,Agency Staff Pay,"1,572.13",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616799,R1101,Agency Staff Pay,"1,346.26",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616800,R1101,Agency Staff Pay,"1,597.66",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616046,R1101,Agency Staff Pay,731.88,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616116,R1101,Agency Staff Pay,"2,254.98",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616790,R1101,Agency Staff Pay,"1,879.15",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616024,R1101,Agency Staff Pay,"1,254.25",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616816,R1101,Agency Staff Pay,"1,228.25",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616059,R1101,Agency Staff Pay,"1,379.56",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616061,R1101,Agency Staff Pay,"1,286.29",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616064,R1101,Agency Staff Pay,"1,366.51",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616079,R1101,Agency Staff Pay,"1,361.50",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616103,R1101,Agency Staff Pay,"2,356.71",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616162,R1101,Agency Staff Pay,"1,369.45",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616188,R1101,Agency Staff Pay,688.62,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616705,R1101,Agency Staff Pay,"1,291.44",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616720,R1101,Agency Staff Pay,"1,181.81",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616839,R1101,Agency Staff Pay,"1,445.95",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616690,R1101,Agency Staff Pay,"1,286.73",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616797,R1101,Agency Staff Pay,"1,372.16",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616065,R1101,Agency Staff Pay,758.20,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616122,R1101,Agency Staff Pay,"1,052.56",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616151,R1101,Agency Staff Pay,"1,320.16",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616719,R1101,Agency Staff Pay,"1,320.16",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616698,R1101,Agency Staff Pay,"1,205.87",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616784,R1101,Agency Staff Pay,"1,190.45",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616713,R1101,Agency Staff Pay,"1,415.25",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616778,R1101,Agency Staff Pay,"1,180.30",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616159,R1101,Agency Staff Pay,"1,124.96",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616718,R1101,Agency Staff Pay,"1,211.60",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616791,R1101,Agency Staff Pay,844.56,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616821,R1101,Agency Staff Pay,703.13,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616133,R1101,Agency Staff Pay,"1,156.25",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616144,R1101,Agency Staff Pay,"1,195.85",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616745,R1101,Agency Staff Pay,937.50,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616822,R1101,Agency Staff Pay,"1,215.20",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616840,R1101,Agency Staff Pay,"1,156.25",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616043,R1101,Agency Staff Pay,"1,241.02",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616785,R1101,Agency Staff Pay,"1,244.67",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616108,R1101,Agency Staff Pay,703.80,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616779,R1101,Agency Staff Pay,703.80,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616824,R1101,Agency Staff Pay,"1,157.36",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616833,R1101,Agency Staff Pay,"1,157.73",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616066,R1101,Agency Staff Pay,"1,212.16",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616112,R1101,Agency Staff Pay,704.03,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616136,R1101,Agency Staff Pay,"1,192.12",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616178,R1101,Agency Staff Pay,"1,075.22",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616180,R1101,Agency Staff Pay,"1,157.28",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616657,R1101,Agency Staff Pay,932.12,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616665,R1101,Agency Staff Pay,"1,237.06",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616680,R1101,Agency Staff Pay,"1,157.73",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616686,R1101,Agency Staff Pay,"1,156.25",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616695,R1101,Agency Staff Pay,"1,231.28",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616747,R1101,Agency Staff Pay,793.80,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616829,R1101,Agency Staff Pay,"1,231.73",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616838,R1101,Agency Staff Pay,"1,094.80",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616727,R1101,Agency Staff Pay,"1,157.68",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616019,R1101,Agency Staff Pay,"1,636.51",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616069,R1101,Agency Staff Pay,823.85,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616134,R1101,Agency Staff Pay,"1,157.36",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616666,R1101,Agency Staff Pay,"1,157.36",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616676,R1101,Agency Staff Pay,"1,636.51",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616691,R1101,Agency Staff Pay,938.40,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616700,R1101,Agency Staff Pay,"1,126.08",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616765,R1101,Agency Staff Pay,"1,157.36",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616774,R1101,Agency Staff Pay,"1,234.54",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616789,R1101,Agency Staff Pay,958.85,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616681,R1101,Agency Staff Pay,534.40,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616027,R1101,Agency Staff Pay,765.95,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616034,R1101,Agency Staff Pay,"1,205.63",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616100,R1101,Agency Staff Pay,502.03,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616102,R1101,Agency Staff Pay,"1,461.80",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616107,R1101,Agency Staff Pay,"1,716.62",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616109,R1101,Agency Staff Pay,"1,810.85",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616153,R1101,Agency Staff Pay,"1,615.68",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616160,R1101,Agency Staff Pay,784.20,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616647,R1101,Agency Staff Pay,771.13,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616648,R1101,Agency Staff Pay,639.26,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616651,R1101,Agency Staff Pay,"2,834.72",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616655,R1101,Agency Staff Pay,"1,173.55",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616726,R1101,Agency Staff Pay,555.26,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616749,R1101,Agency Staff Pay,"1,575.53",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616766,R1101,Agency Staff Pay,"1,615.68",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616770,R1101,Agency Staff Pay,"2,005.08",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616832,R1101,Agency Staff Pay,"2,126.04",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616837,R1101,Agency Staff Pay,"1,783.78",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616848,R1101,Agency Staff Pay,"1,917.52",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616849,R1101,Agency Staff Pay,938.40,03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616660,R1101,Agency Staff Pay,"1,082.72",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616712,R1101,Agency Staff Pay,"1,082.72",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616063,R1101,Agency Staff Pay,"1,637.80",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616157,R1101,Agency Staff Pay,"1,637.80",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616174,R1101,Agency Staff Pay,"1,781.80",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616646,R1101,Agency Staff Pay,"1,708.91",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616732,R1101,Agency Staff Pay,"1,637.80",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616748,R1101,Agency Staff Pay,"1,474.02",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616830,R1101,Agency Staff Pay,"2,973.35",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616708,R1101,Agency Staff Pay,"1,225.44",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616062,R1101,Agency Staff Pay,"1,184.15",03/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51616090,R1101,Agency Staff Pay,673.74,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616093,R1101,Agency Staff Pay,629.42,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616094,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616126,R1101,Agency Staff Pay,551.93,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616132,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616139,R1101,Agency Staff Pay,658.23,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616164,R1101,Agency Staff Pay,667.13,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616185,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616664,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616672,R1101,Agency Staff Pay,591.30,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616693,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616711,R1101,Agency Staff Pay,584.05,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616729,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616777,R1101,Agency Staff Pay,673.74,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616782,R1101,Agency Staff Pay,682.61,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616798,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616815,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616817,R1101,Agency Staff Pay,635.66,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616835,R1101,Agency Staff Pay,658.23,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616842,R1101,Agency Staff Pay,632.74,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616054,R1101,Agency Staff Pay,"1,223.12",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616125,R1101,Agency Staff Pay,948.55,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616671,R1101,Agency Staff Pay,"1,284.26",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616846,R1101,Agency Staff Pay,"1,072.32",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616018,R1101,Agency Staff Pay,"1,847.55",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616752,R1101,Agency Staff Pay,"2,467.55",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616844,R1101,Agency Staff Pay,"1,883.55",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616787,R1101,Agency Staff Pay,660.45,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616152,R1101,Agency Staff Pay,"3,642.35",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616673,R1101,Agency Staff Pay,"3,642.35",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616072,R1101,Agency Staff Pay,672.32,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616756,R1101,Agency Staff Pay,675.99,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616805,R1101,Agency Staff Pay,681.19,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616143,R1101,Agency Staff Pay,"1,309.06",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616760,R1101,Agency Staff Pay,"1,326.75",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616772,R1101,Agency Staff Pay,"2,143.62",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616780,R1101,Agency Staff Pay,611.61,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616826,R1101,Agency Staff Pay,"1,592.32",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616182,R1101,Agency Staff Pay,555.36,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616731,R1101,Agency Staff Pay,655.04,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616701,R1101,Agency Staff Pay,"1,414.70",03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616847,R1101,Agency Staff Pay,747.77,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616819,R1101,Agency Staff Pay,572.48,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616145,R1101,Agency Staff Pay,541.98,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616740,R1101,Agency Staff Pay,555.28,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616809,R1101,Agency Staff Pay,548.63,03/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616167,R1101,Agency Staff Pay,"1,961.65",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616173,R1101,Agency Staff Pay,"1,043.98",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616828,R1101,Agency Staff Pay,"2,479.45",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616166,R1101,Agency Staff Pay,"1,925.76",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616750,R1101,Agency Staff Pay,"1,940.12",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616722,R1101,Agency Staff Pay,"2,475.35",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616675,R1101,Agency Staff Pay,692.06,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616792,R1101,Agency Staff Pay,"2,251.95",03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616033,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616058,R1101,Agency Staff Pay,656.01,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616075,R1101,Agency Staff Pay,635.66,03/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51609280,R1101,Agency Staff Pay,"2,808.84",08/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51612252,R1101,Agency Staff Pay,"3,159.95",08/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616755,R1101,Agency Staff Pay,"2,808.84",08/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51615867,R1101,Agency Staff Pay,"2,808.84",08/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51616092,R1101,Agency Staff Pay,"2,106.63",08/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51614122,R1101,Agency Staff Pay,"2,808.84",08/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51620215,R1101,Agency Staff Pay,"1,476.40",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620071,R1101,Agency Staff Pay,"1,157.36",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620083,R1101,Agency Staff Pay,"1,205.69",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620086,R1101,Agency Staff Pay,703.80,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620088,R1101,Agency Staff Pay,"1,236.83",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620146,R1101,Agency Staff Pay,938.70,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620154,R1101,Agency Staff Pay,"1,637.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620186,R1101,Agency Staff Pay,"1,637.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620188,R1101,Agency Staff Pay,"2,973.35",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620234,R1101,Agency Staff Pay,"1,790.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620213,R1101,Agency Staff Pay,505.13,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620229,R1101,Agency Staff Pay,"1,225.44",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620074,R1101,Agency Staff Pay,"1,187.75",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620078,R1101,Agency Staff Pay,"1,185.50",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620095,R1101,Agency Staff Pay,"1,184.60",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620128,R1101,Agency Staff Pay,"1,155.60",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620178,R1101,Agency Staff Pay,"1,202.60",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620184,R1101,Agency Staff Pay,"1,188.65",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620073,R1101,Agency Staff Pay,656.01,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620075,R1101,Agency Staff Pay,662.14,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620076,R1101,Agency Staff Pay,515.40,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620085,R1101,Agency Staff Pay,611.69,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620108,R1101,Agency Staff Pay,658.23,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620115,R1101,Agency Staff Pay,664.88,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620127,R1101,Agency Staff Pay,656.01,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620129,R1101,Agency Staff Pay,537.75,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620156,R1101,Agency Staff Pay,671.61,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620181,R1101,Agency Staff Pay,635.66,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620212,R1101,Agency Staff Pay,656.01,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620225,R1101,Agency Staff Pay,"1,666.17",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620058,R1101,Agency Staff Pay,505.28,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620180,R1101,Agency Staff Pay,"1,119.60",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620189,R1101,Agency Staff Pay,"1,323.65",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620084,R1101,Agency Staff Pay,"1,883.55",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620124,R1101,Agency Staff Pay,"2,467.55",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620069,R1101,Agency Staff Pay,660.45,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620133,R1101,Agency Staff Pay,"3,642.35",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620068,R1101,Agency Staff Pay,675.99,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620106,R1101,Agency Staff Pay,684.02,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620170,R1101,Agency Staff Pay,"1,326.75",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620116,R1101,Agency Staff Pay,611.61,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620214,R1101,Agency Staff Pay,"1,186.15",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620066,R1101,Agency Staff Pay,661.72,09/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51620052,R1101,Agency Staff Pay,"1,323.76",09/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51620059,R1101,Agency Staff Pay,501.38,09/04/2020,Fire and Rescue 204797,Pertemps Recruitment Partnership Ltd,51620081,R1101,Agency Staff Pay,"2,808.84",09/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51620082,R1101,Agency Staff Pay,521.96,09/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51620196,R1101,Agency Staff Pay,561.93,09/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51620210,R1101,Agency Staff Pay,"1,961.65",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51614074,R1101,Agency Staff Pay,"2,201.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51615683,R1101,Agency Staff Pay,"3,082.52",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616022,R1101,Agency Staff Pay,"2,201.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51616679,R1101,Agency Staff Pay,"2,201.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620104,R1101,Agency Staff Pay,"2,609.95",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620190,R1101,Agency Staff Pay,"2,201.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620136,R1101,Agency Staff Pay,"2,012.80",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620167,R1101,Agency Staff Pay,"2,475.35",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620090,R1101,Agency Staff Pay,"2,251.95",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620077,R1101,Agency Staff Pay,"1,320.16",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620110,R1101,Agency Staff Pay,"1,320.16",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620139,R1101,Agency Staff Pay,"1,320.16",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620166,R1101,Agency Staff Pay,"1,462.88",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620201,R1101,Agency Staff Pay,"1,106.08",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620130,R1101,Agency Staff Pay,573.35,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620193,R1101,Agency Staff Pay,601.53,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620206,R1101,Agency Staff Pay,527.71,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620182,R1101,Agency Staff Pay,"1,161.34",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51625849,R1101,Agency Staff Pay,"1,572.13",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620113,R1101,Agency Staff Pay,"1,585.08",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620060,R1101,Agency Staff Pay,707.03,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620111,R1101,Agency Staff Pay,"1,572.13",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620195,R1101,Agency Staff Pay,"1,000.20",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620046,R1101,Agency Staff Pay,"1,597.66",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620054,R1101,Agency Staff Pay,"1,355.26",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620093,R1101,Agency Staff Pay,"1,347.16",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620123,R1101,Agency Staff Pay,"1,572.13",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620173,R1101,Agency Staff Pay,"1,784.58",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620183,R1101,Agency Staff Pay,"1,320.16",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620228,R1101,Agency Staff Pay,"2,504.80",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620105,R1101,Agency Staff Pay,752.21,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620159,R1101,Agency Staff Pay,"1,879.15",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620096,R1101,Agency Staff Pay,"1,428.05",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620145,R1101,Agency Staff Pay,"1,323.54",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620163,R1101,Agency Staff Pay,"1,411.75",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620198,R1101,Agency Staff Pay,"1,400.20",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622795,R1101,Agency Staff Pay,"1,187.44",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620043,R1101,Agency Staff Pay,"1,229.88",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620223,R1101,Agency Staff Pay,"1,229.88",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620218,R1101,Agency Staff Pay,"1,052.56",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620109,R1101,Agency Staff Pay,"1,157.73",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620117,R1101,Agency Staff Pay,"1,193.60",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620144,R1101,Agency Staff Pay,"1,080.23",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620185,R1101,Agency Staff Pay,"1,276.53",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620202,R1101,Agency Staff Pay,"1,218.09",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620061,R1101,Agency Staff Pay,500.00,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620112,R1101,Agency Staff Pay,"1,063.86",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620143,R1101,Agency Staff Pay,"1,127.63",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620209,R1101,Agency Staff Pay,844.56,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620224,R1101,Agency Staff Pay,"1,063.86",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620231,R1101,Agency Staff Pay,506.10,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620151,R1101,Agency Staff Pay,"1,162.23",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620168,R1101,Agency Staff Pay,"1,156.25",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620125,R1101,Agency Staff Pay,"1,232.47",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620121,R1101,Agency Staff Pay,953.48,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620142,R1101,Agency Staff Pay,"1,156.25",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620207,R1101,Agency Staff Pay,"1,157.36",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620134,R1101,Agency Staff Pay,942.69,09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620057,R1101,Agency Staff Pay,"1,141.72",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620118,R1101,Agency Staff Pay,"1,636.51",09/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51620217,R1101,Agency Staff Pay,"1,592.32",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620094,R1101,Agency Staff Pay,682.02,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620097,R1101,Agency Staff Pay,"1,923.75",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620062,R1101,Agency Staff Pay,"1,559.44",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620107,R1101,Agency Staff Pay,"1,086.46",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620044,R1101,Agency Staff Pay,"2,353.83",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620065,R1101,Agency Staff Pay,706.18,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620079,R1101,Agency Staff Pay,"1,721.81",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620119,R1101,Agency Staff Pay,522.60,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620120,R1101,Agency Staff Pay,784.20,09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620162,R1101,Agency Staff Pay,"1,948.12",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620194,R1101,Agency Staff Pay,"1,188.40",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51620197,R1101,Agency Staff Pay,"1,753.55",09/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622712,R1101,Agency Staff Pay,605.20,17/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51622701,R1101,Agency Staff Pay,"1,040.82",17/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51622811,R1101,Agency Staff Pay,"3,159.95",17/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51622716,R1101,Agency Staff Pay,602.91,17/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51622771,R1101,Agency Staff Pay,541.98,17/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51622721,R1101,Agency Staff Pay,"2,089.47",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622853,R1101,Agency Staff Pay,"1,961.65",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622669,R1101,Agency Staff Pay,"2,609.95",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622801,R1101,Agency Staff Pay,"2,642.16",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622857,R1101,Agency Staff Pay,"2,475.35",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622792,R1101,Agency Staff Pay,"2,251.95",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622800,R1101,Agency Staff Pay,"1,326.75",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622652,R1101,Agency Staff Pay,721.19,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622671,R1101,Agency Staff Pay,616.12,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622672,R1101,Agency Staff Pay,656.01,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622678,R1101,Agency Staff Pay,673.74,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622683,R1101,Agency Staff Pay,658.23,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622688,R1101,Agency Staff Pay,638.28,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622689,R1101,Agency Staff Pay,656.01,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622696,R1101,Agency Staff Pay,651.11,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622703,R1101,Agency Staff Pay,656.01,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622733,R1101,Agency Staff Pay,658.23,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622786,R1101,Agency Staff Pay,895.37,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622798,R1101,Agency Staff Pay,682.61,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622835,R1101,Agency Staff Pay,656.01,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622717,R1101,Agency Staff Pay,"1,766.23",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622734,R1101,Agency Staff Pay,537.31,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622757,R1101,Agency Staff Pay,"1,099.27",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622764,R1101,Agency Staff Pay,"1,632.77",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622802,R1101,Agency Staff Pay,"2,048.56",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622831,R1101,Agency Staff Pay,784.20,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622693,R1101,Agency Staff Pay,"1,057.40",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622837,R1101,Agency Staff Pay,548.94,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622648,R1101,Agency Staff Pay,"2,467.55",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622731,R1101,Agency Staff Pay,"1,847.55",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622706,R1101,Agency Staff Pay,660.45,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622732,R1101,Agency Staff Pay,"3,642.35",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622789,R1101,Agency Staff Pay,675.99,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622667,R1101,Agency Staff Pay,"1,990.40",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622679,R1101,Agency Staff Pay,"2,372.30",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622805,R1101,Agency Staff Pay,675.99,17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622725,R1101,Agency Staff Pay,"2,437.50",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622674,R1101,Agency Staff Pay,"1,086.46",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622815,R1101,Agency Staff Pay,"1,754.37",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622681,R1101,Agency Staff Pay,"1,221.80",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622761,R1101,Agency Staff Pay,725.85,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622821,R1101,Agency Staff Pay,"1,063.86",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622850,R1101,Agency Staff Pay,"1,157.36",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622783,R1101,Agency Staff Pay,"1,082.72",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622659,R1101,Agency Staff Pay,"1,790.80",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622727,R1101,Agency Staff Pay,"1,637.80",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622752,R1101,Agency Staff Pay,"2,973.35",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622812,R1101,Agency Staff Pay,"1,637.80",17/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51622684,R1101,Agency Staff Pay,"1,225.44",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622728,R1101,Agency Staff Pay,"1,157.73",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622794,R1101,Agency Staff Pay,"1,193.60",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622649,R1101,Agency Staff Pay,"1,180.30",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622730,R1101,Agency Staff Pay,"1,180.30",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622746,R1101,Agency Staff Pay,"1,240.22",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622750,R1101,Agency Staff Pay,"1,063.86",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622663,R1101,Agency Staff Pay,"1,636.40",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622726,R1101,Agency Staff Pay,"1,137.28",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622773,R1101,Agency Staff Pay,"1,156.25",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622780,R1101,Agency Staff Pay,"1,156.25",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622747,R1101,Agency Staff Pay,"1,422.46",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622814,R1101,Agency Staff Pay,"1,181.21",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622704,R1101,Agency Staff Pay,"1,244.46",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622768,R1101,Agency Staff Pay,938.40,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622770,R1101,Agency Staff Pay,"1,268.26",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622772,R1101,Agency Staff Pay,"1,281.67",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622796,R1101,Agency Staff Pay,"1,157.36",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622807,R1101,Agency Staff Pay,"1,156.25",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622809,R1101,Agency Staff Pay,698.48,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622833,R1101,Agency Staff Pay,"1,248.38",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622765,R1101,Agency Staff Pay,"1,162.09",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622660,R1101,Agency Staff Pay,941.55,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622677,R1101,Agency Staff Pay,"1,204.95",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622715,R1101,Agency Staff Pay,"1,168.61",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622740,R1101,Agency Staff Pay,"1,636.51",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622836,R1101,Agency Staff Pay,"1,157.36",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622656,R1101,Agency Staff Pay,558.60,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622748,R1101,Agency Staff Pay,"1,572.13",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622806,R1101,Agency Staff Pay,"1,233.58",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624032,R1101,Agency Staff Pay,806.40,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622657,R1101,Agency Staff Pay,"1,367.86",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622739,R1101,Agency Staff Pay,"1,572.13",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622756,R1101,Agency Staff Pay,"1,177.44",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622799,R1101,Agency Staff Pay,"1,320.16",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622823,R1101,Agency Staff Pay,"2,504.80",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622851,R1101,Agency Staff Pay,752.21,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622859,R1101,Agency Staff Pay,"1,879.15",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622653,R1101,Agency Staff Pay,"1,075.80",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622670,R1101,Agency Staff Pay,"1,294.59",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622735,R1101,Agency Staff Pay,"1,366.96",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622769,R1101,Agency Staff Pay,"1,453.70",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622791,R1101,Agency Staff Pay,"1,352.56",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622849,R1101,Agency Staff Pay,"1,320.16",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622661,R1101,Agency Staff Pay,"1,213.12",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622782,R1101,Agency Staff Pay,"1,355.84",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622820,R1101,Agency Staff Pay,"1,320.16",17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622690,R1101,Agency Staff Pay,608.70,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622697,R1101,Agency Staff Pay,501.81,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51622846,R1101,Agency Staff Pay,545.10,17/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624764,R1101,Agency Staff Pay,"1,157.36",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624770,R1101,Agency Staff Pay,"1,180.30",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624752,R1101,Agency Staff Pay,"1,270.00",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624825,R1101,Agency Staff Pay,"1,063.86",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624754,R1101,Agency Staff Pay,"1,156.25",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624804,R1101,Agency Staff Pay,"1,177.85",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624840,R1101,Agency Staff Pay,"1,156.25",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51631487,R1101,Agency Staff Pay,"1,254.52",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624910,R1101,Agency Staff Pay,"1,232.47",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624739,R1101,Agency Staff Pay,975.64,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624793,R1101,Agency Staff Pay,"1,205.36",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624758,R1101,Agency Staff Pay,"1,157.36",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624805,R1101,Agency Staff Pay,"1,231.73",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624809,R1101,Agency Staff Pay,"1,273.01",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624813,R1101,Agency Staff Pay,"1,157.36",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624905,R1101,Agency Staff Pay,"1,156.25",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624848,R1101,Agency Staff Pay,"1,148.59",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624784,R1101,Agency Staff Pay,"1,173.00",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624788,R1101,Agency Staff Pay,"1,636.51",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624799,R1101,Agency Staff Pay,"1,157.36",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624822,R1101,Agency Staff Pay,"1,173.00",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624911,R1101,Agency Staff Pay,938.40,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624898,R1101,Agency Staff Pay,655.38,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624725,R1101,Agency Staff Pay,"1,000.20",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624817,R1101,Agency Staff Pay,"1,763.28",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624740,R1101,Agency Staff Pay,956.03,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624747,R1101,Agency Staff Pay,"1,597.66",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624800,R1101,Agency Staff Pay,"2,504.80",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624846,R1101,Agency Staff Pay,"1,572.13",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624856,R1101,Agency Staff Pay,"1,339.06",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624862,R1101,Agency Staff Pay,"1,320.16",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624878,R1101,Agency Staff Pay,"1,597.66",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624903,R1101,Agency Staff Pay,"1,330.06",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624843,R1101,Agency Staff Pay,752.21,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624904,R1101,Agency Staff Pay,"1,879.15",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624736,R1101,Agency Staff Pay,"1,247.79",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624745,R1101,Agency Staff Pay,"1,368.85",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624785,R1101,Agency Staff Pay,"1,364.05",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624870,R1101,Agency Staff Pay,"1,424.17",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624879,R1101,Agency Staff Pay,"1,225.59",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624721,R1101,Agency Staff Pay,"1,229.88",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624826,R1101,Agency Staff Pay,"1,320.16",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624850,R1101,Agency Staff Pay,"1,427.20",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624868,R1101,Agency Staff Pay,"1,320.16",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624913,R1101,Agency Staff Pay,"1,320.16",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51627840,R1101,Agency Staff Pay,"-1,572.13",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624780,R1101,Agency Staff Pay,507.90,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624871,R1101,Agency Staff Pay,505.05,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624778,R1101,Agency Staff Pay,590.96,24/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51624884,R1101,Agency Staff Pay,"2,808.84",24/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51624746,R1101,Agency Staff Pay,559.01,24/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51624857,R1101,Agency Staff Pay,501.26,24/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51624774,R1101,Agency Staff Pay,578.55,24/04/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51624790,R1101,Agency Staff Pay,"1,961.65",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624906,R1101,Agency Staff Pay,"2,201.80",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624915,R1101,Agency Staff Pay,"2,609.95",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624890,R1101,Agency Staff Pay,"1,976.68",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624724,R1101,Agency Staff Pay,"2,475.35",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624835,R1101,Agency Staff Pay,"2,251.95",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624864,R1101,Agency Staff Pay,"2,034.35",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624728,R1101,Agency Staff Pay,676.02,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624744,R1101,Agency Staff Pay,673.74,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624749,R1101,Agency Staff Pay,756.54,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624753,R1101,Agency Staff Pay,751.02,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624760,R1101,Agency Staff Pay,542.60,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624766,R1101,Agency Staff Pay,658.23,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624767,R1101,Agency Staff Pay,673.74,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624779,R1101,Agency Staff Pay,735.80,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624816,R1101,Agency Staff Pay,709.20,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624824,R1101,Agency Staff Pay,744.66,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624844,R1101,Agency Staff Pay,702.71,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624852,R1101,Agency Staff Pay,656.01,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624854,R1101,Agency Staff Pay,585.09,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624877,R1101,Agency Staff Pay,652.36,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624731,R1101,Agency Staff Pay,"2,948.62",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624756,R1101,Agency Staff Pay,"1,099.27",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624763,R1101,Agency Staff Pay,862.03,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624781,R1101,Agency Staff Pay,526.73,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624791,R1101,Agency Staff Pay,"1,774.85",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624795,R1101,Agency Staff Pay,"2,176.66",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624796,R1101,Agency Staff Pay,"2,060.65",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624798,R1101,Agency Staff Pay,784.20,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624859,R1101,Agency Staff Pay,"1,650.83",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624863,R1101,Agency Staff Pay,"1,439.10",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624738,R1101,Agency Staff Pay,"1,072.32",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624783,R1101,Agency Staff Pay,"1,135.15",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624814,R1101,Agency Staff Pay,530.23,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624820,R1101,Agency Staff Pay,"2,467.55",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624893,R1101,Agency Staff Pay,"1,775.55",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624730,R1101,Agency Staff Pay,"3,642.35",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624751,R1101,Agency Staff Pay,548.10,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624768,R1101,Agency Staff Pay,"1,779.23",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624876,R1101,Agency Staff Pay,611.61,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624891,R1101,Agency Staff Pay,"1,990.40",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624888,R1101,Agency Staff Pay,682.02,24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624874,R1101,Agency Staff Pay,"2,437.50",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624750,R1101,Agency Staff Pay,"1,949.30",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624762,R1101,Agency Staff Pay,"1,086.46",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624776,R1101,Agency Staff Pay,"1,157.36",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624849,R1101,Agency Staff Pay,"1,142.09",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624867,R1101,Agency Staff Pay,703.80,24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624896,R1101,Agency Staff Pay,"1,160.69",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51624775,R1101,Agency Staff Pay,"1,082.72",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624789,R1101,Agency Staff Pay,"1,082.72",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624838,R1101,Agency Staff Pay,"1,637.80",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624847,R1101,Agency Staff Pay,"2,973.35",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624887,R1101,Agency Staff Pay,"1,637.80",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624914,R1101,Agency Staff Pay,"1,637.80",24/04/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51624782,R1101,Agency Staff Pay,"1,225.44",24/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51632532,R1101,Agency Staff Pay,"1,320.16",28/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51632533,R1101,Agency Staff Pay,"1,081.08",28/04/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51632534,R1101,Agency Staff Pay,"1,572.13",28/04/2020,People Group 204808,Peter Pan Nursery,51628184,R6106,Early Years Funding (PVIs and LA),"4,242.97",17/04/2020,Communities 204809,Peter Pan Pre-School,51629869,R6106,Early Years Funding (PVIs and LA),684.14,20/04/2020,Communities 204809,Peter Pan Pre-School,51628227,R6106,Early Years Funding (PVIs and LA),"19,316.66",20/04/2020,Communities 204813,Peters Ltd – T/A Peters Bookselling Services,51616433,R4058,"Books, Newspapers & Publications",626.52,01/04/2020,Schools 221301,Pharmacy Republic Ltd,51626514,R5702,Payments to External Contractors,"1,304.00",15/04/2020,Communities 221301,Pharmacy Republic Ltd,51626514,R5702,Payments to External Contractors,"1,088.00",15/04/2020,Communities 100403,Pharos Care Ltd,51626448,R5851,Supported Living,"26,078.56",17/04/2020,People Group 204663,PHF Training ****4060,51621624,R4441,Professional Fees,"2,000.00",08/04/2020,Communities 204663,PHF Training ****4060,51621592,R1601,Training,500.00,08/04/2020,Communities 234119,Phil Jones Associates Ltd,51622396,R4409,Consultancy,"9,400.00",17/04/2020,Communities 226859,Phoenix Psychological Services Ltd,51631655,R4441,Professional Fees,516.65,28/04/2020,Resources 226859,Phoenix Psychological Services Ltd,51630276,R4441,Professional Fees,690.00,30/04/2020,People Group 204837,Phoenix Software Ltd,51608589,R4512,Software,"26,967.79",01/04/2020,Resources 204837,Phoenix Software Ltd,51621372,R4512,Software,"25,376.21",03/04/2020,Resources 204837,Phoenix Software Ltd,51620628,R4512,Software,"5,580.08",09/04/2020,Resources 204838,Phonak Group Ltd,51623837,R4008,Equipment,850.00,02/04/2020,Communities 204843,Phs Group Plc,51630638,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","3,808.35",24/04/2020,Resources 204845,Pick Everard,51626486,C1030,"New Construction, Conversion & Renovation","3,951.50",07/04/2020,Capital 204852,Pillars Software Ltd,51627636,R4512,Software,"2,700.00",14/04/2020,Communities 204852,Pillars Software Ltd,51627630,R4506,IT Support & Maintenance,"1,664.00",14/04/2020,Communities 236163,Pindar Travel Information Systems Ltd t/a Pindar Creative,51502358,R4301,"Advertising, Publicity & Promotion","-3,972.00",24/04/2020,Communities 236163,Pindar Travel Information Systems Ltd t/a Pindar Creative,51502368,R4301,"Advertising, Publicity & Promotion","3,822.00",24/04/2020,Communities 236163,Pindar Travel Information Systems Ltd t/a Pindar Creative,51625612,R4301,"Advertising, Publicity & Promotion","2,856.00",24/04/2020,Communities 100020,Pinnacle Care Ltd (Wolston Grange),51631001,R5807,Social Care Block Contracts,"1,239.79",21/04/2020,People Group 226423,Pinnacle Health Partnership LLP,51628089,R5702,Payments to External Contractors,"12,632.00",15/04/2020,Communities 234636,Pipe Equipment Specialists Ltd,51354436,R4008,Equipment,-592.00,07/04/2020,Communities 234636,Pipe Equipment Specialists Ltd,51354436,R4008,Equipment,-592.00,07/04/2020,Communities 230196,Plan - It Homecare Ltd (****6260),51626972,R5807,Social Care Block Contracts,783.86,07/04/2020,People Group 230196,Plan - It Homecare Ltd (****6260),51626980,R5807,Social Care Block Contracts,783.86,07/04/2020,People Group 230196,Plan - It Homecare Ltd (****6260),51626827,R5807,Social Care Block Contracts,783.86,07/04/2020,People Group 230196,Plan - It Homecare Ltd (****6260),51626560,R5807,Social Care Block Contracts,783.86,07/04/2020,People Group 230196,Plan - It Homecare Ltd (****6260),51628078,R5807,Social Care Block Contracts,860.00,15/04/2020,People Group 230196,Plan - It Homecare Ltd (****6260),51628082,R5807,Social Care Block Contracts,587.50,15/04/2020,People Group 230196,Plan - It Homecare Ltd (****6260),51630476,R5807,Social Care Block Contracts,783.86,21/04/2020,People Group 231139,Planning Solutions Consulting Ltd,51624488,R4409,Consultancy,"4,620.50",24/04/2020,Communities 216627,PMD Magnetics,51624713,R4503,Hardware,750.00,03/04/2020,Resources 216627,PMD Magnetics,51624514,R4503,Hardware,"1,609.04",03/04/2020,Resources 201152,Portrest Ltd t/a Catteralls Coaches,51631227,R3204,Home To School / College Transport,"1,135.15",22/04/2020,Communities 234532,Positive Impact Group Ltd,51621009,R5702,Payments to External Contractors,"7,200.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621015,R5702,Payments to External Contractors,"3,720.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51620995,R5702,Payments to External Contractors,"7,200.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621007,R5702,Payments to External Contractors,"4,800.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621008,R5702,Payments to External Contractors,"7,800.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621016,R5702,Payments to External Contractors,"2,600.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621010,R5702,Payments to External Contractors,"7,800.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621011,R5702,Payments to External Contractors,"2,400.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621012,R5702,Payments to External Contractors,"10,400.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621013,R5702,Payments to External Contractors,"7,800.00",03/04/2020,Communities 234532,Positive Impact Group Ltd,51621014,R5702,Payments to External Contractors,"7,800.00",03/04/2020,Communities 211906,Positive Media Promotions Ltd,51622071,R4301,"Advertising, Publicity & Promotion",890.00,16/04/2020,Communities 211906,Positive Media Promotions Ltd,51622078,R4301,"Advertising, Publicity & Promotion",543.00,16/04/2020,Communities ,Post Office Counter,2343,,POST OFFICE MULTIPLE VEHICLE TAX RECEIPT,"1,070.00",23/04/2020,Communities 236909,PPS Ltd - CSGA,51626891,R2102,Energy Costs,"73,873.99",08/04/2020,Resources 236909,PPS Ltd - CSGA,51629091,R2102,Energy Costs,"56,731.99",16/04/2020,Resources 236909,PPS Ltd - CSGA,51630842,R2102,Energy Costs,"58,184.00",21/04/2020,Resources 236909,PPS Ltd - CSGA,51632594,R2102,Energy Costs,"131,436.00",28/04/2020,Resources ,PPS Ltd Client Acc Warwickshire,,R2102,Energy Costs,"150,000.00",20/04/2020,Resources 240530,Precious Homes Ltd,51632114,R5851,Supported Living,"2,235.63",27/04/2020,People Group 223025,Premier People Solutions Ltd,51617448,R1601,Training,"3,050.00",03/04/2020,People Group 223025,Premier People Solutions Ltd,51617472,R1601,Training,605.00,03/04/2020,People Group 223025,Premier People Solutions Ltd,51617454,R1601,Training,"1,323.00",03/04/2020,People Group 223025,Premier People Solutions Ltd,51625737,R1601,Training,"1,500.00",08/04/2020,Resources 223025,Premier People Solutions Ltd,51625150,R1601,Training,750.00,08/04/2020,Resources 223025,Premier People Solutions Ltd,51626433,R1601,Training,"1,500.00",08/04/2020,Resources 223025,Premier People Solutions Ltd,51624111,R1601,Training,"1,500.00",08/04/2020,Resources 223025,Premier People Solutions Ltd,51620662,R1601,Training,690.00,08/04/2020,Resources 223025,Premier People Solutions Ltd,51620660,R1601,Training,750.00,08/04/2020,Resources 223025,Premier People Solutions Ltd,51625738,R1601,Training,750.00,08/04/2020,Resources 223025,Premier People Solutions Ltd,51626342,R1601,Training,600.00,08/04/2020,Resources 236608,Prepaid Financial Services Ltd (Corporate)****0364,51626280,R4441,Professional Fees,508.93,14/04/2020,People Group 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51629449,R6106,Early Years Funding (PVIs and LA),"1,800.00",16/04/2020,Communities 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51628041,R6106,Early Years Funding (PVIs and LA),"17,409.19",16/04/2020,Communities 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51629695,R6106,Early Years Funding (PVIs and LA),733.01,17/04/2020,Communities 208529,Primary Water Solutions Ltd,51617349,R2023,Property Services Mechanical (LM),"3,680.21",03/04/2020,Resources 208529,Primary Water Solutions Ltd,51623489,R2023,Property Services Mechanical (LM),"28,357.87",08/04/2020,Resources 208529,Primary Water Solutions Ltd,51626337,R2023,Property Services Mechanical (LM),750.00,15/04/2020,Resources 230147,Prime Resolution Ltd,51616241,R5702,Payments to External Contractors,770.00,03/04/2020,Communities 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51626776,R5807,Social Care Block Contracts,698.32,24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51630445,R5807,Social Care Block Contracts,795.76,24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51630623,R5807,Social Care Block Contracts,"1,364.16",24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51626766,R5807,Social Care Block Contracts,"1,136.80",24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51630573,R5807,Social Care Block Contracts,568.40,24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51626767,R5807,Social Care Block Contracts,795.76,24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51626774,R5807,Social Care Block Contracts,"2,046.24",24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51630482,R5807,Social Care Block Contracts,"2,046.24",24/04/2020,People Group 233102,Priority Plus Ltd t/a Priority Plus Nursing and Care Agency,51626768,R5807,Social Care Block Contracts,"1,136.80",24/04/2020,People Group 213146,Priory Medical Centre,51626651,R5702,Payments to External Contractors,524.58,08/04/2020,Communities 213146,Priory Medical Centre,51626639,R5702,Payments to External Contractors,500.10,08/04/2020,Communities 213146,Priory Medical Centre,51626665,R5702,Payments to External Contractors,644.00,08/04/2020,Communities 237780,Proactive Education and Training Ltd,51623140,R5702,Payments to External Contractors,"1,199.20",01/04/2020,Communities 240647,Professional Quality Management Services Ltd,51624365,R1601,Training,778.50,28/04/2020,Fire and Rescue 240647,Professional Quality Management Services Ltd,51622360,R1601,Training,"1,500.00",28/04/2020,Fire and Rescue 240647,Professional Quality Management Services Ltd,51622359,R1601,Training,"1,500.00",28/04/2020,Fire and Rescue 230639,Profile Security Services Ltd,51620475,R2002,Building Maintenance,"2,967.36",02/04/2020,Resources 230639,Profile Security Services Ltd,51621879,R2002,Building Maintenance,570.00,08/04/2020,Resources 230639,Profile Security Services Ltd,51625656,R2002,Building Maintenance,"1,643.04",14/04/2020,Communities 230639,Profile Security Services Ltd,51627999,R2002,Building Maintenance,870.00,17/04/2020,Resources 230639,Profile Security Services Ltd,51627682,R2022,Property Services Building (LB),500.18,17/04/2020,Resources 230639,Profile Security Services Ltd,51627713,R2002,Building Maintenance,"13,757.76",17/04/2020,Resources 230639,Profile Security Services Ltd,51630799,R2002,Building Maintenance,930.00,21/04/2020,Resources 230639,Profile Security Services Ltd,51630489,R2002,Building Maintenance,930.00,24/04/2020,Resources 230639,Profile Security Services Ltd,51630596,R2002,Building Maintenance,600.00,24/04/2020,Resources 221212,Progress Fabrications Ltd,51603736,R2751,Grounds Maintenance,"1,012.00",16/04/2020,Communities 204955,Prospects Services,51585422,R5702,Payments to External Contractors,"-134,525.00",08/04/2020,Communities 204955,Prospects Services,51622471,R5702,Payments to External Contractors,"50,900.00",08/04/2020,Communities 204955,Prospects Services,51614334,R5702,Payments to External Contractors,"134,525.00",08/04/2020,Communities 204955,Prospects Services,51627625,R5702,Payments to External Contractors,"134,525.00",28/04/2020,Communities 237521,Psychonnaissance Ltd,51624337,R1601,Training,"4,899.00",08/04/2020,Communities 204967,Puddleducks and Posh Ltd,51628226,R6106,Early Years Funding (PVIs and LA),"42,690.19",17/04/2020,Communities 204967,Puddleducks and Posh Ltd,51629863,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51619762,R1601,Training,575.00,03/04/2020,Fire and Rescue 240088,Pulse Emergency Medical Training Ltd,51619783,R1601,Training,"1,150.00",06/04/2020,Fire and Rescue 240088,Pulse Emergency Medical Training Ltd,51619753,R1601,Training,575.00,09/04/2020,Fire and Rescue 240088,Pulse Emergency Medical Training Ltd,51619769,R1601,Training,"1,150.00",09/04/2020,Fire and Rescue 240863,Purewal Enterprises Ltd,51630255,R4030,Materials,"1,102.59",29/04/2020,Other Services 218422,PVL UK Ltd,51623145,R4008,Equipment,"1,065.00",17/04/2020,Fire and Rescue 211707,QA Ltd ****5073,51617185,R1601,Training,"1,860.80",03/04/2020,Resources 211707,QA Ltd ****5073,51620826,R1601,Training,"1,225.50",08/04/2020,Resources 204397,Quadient ( Neopost Ltd) (****4301),51621550,R4309,Postage & Carriage,505.40,08/04/2020,Fire and Rescue 213351,Qualsafe Ltd,51618349,R1601,Training,"7,990.00",02/04/2020,Fire and Rescue 204983,Quanta Training Ltd,51614206,R1601,Training,"1,695.00",01/04/2020,People Group 216779,Quartix Ltd,51632426,R4030,Materials,750.00,27/04/2020,Communities 216779,Quartix Ltd,51631841,R3001,Vehicle Operating Costs,"1,221.00",28/04/2020,Communities 222947,Queen Alexandra College,51622466,R5702,Payments to External Contractors,"11,748.48",17/04/2020,Communities 222947,Queen Alexandra College,51622461,R5702,Payments to External Contractors,"10,568.76",17/04/2020,Communities 222947,Queen Alexandra College,51622462,R5702,Payments to External Contractors,"11,207.43",17/04/2020,Communities 222947,Queen Alexandra College,51622464,R5702,Payments to External Contractors,"2,435.80",17/04/2020,Communities 222947,Queen Alexandra College,51622465,R5702,Payments to External Contractors,"10,357.99",17/04/2020,Communities 223681,Queens Church of England Academy,51632020,R6107,SEN Statements Funding,"2,039.00",24/04/2020,Communities 232688,Questech Recruitment Ltd,51614388,R1101,Agency Staff Pay,"2,537.22",02/04/2020,Communities 232688,Questech Recruitment Ltd,51618508,R1101,Agency Staff Pay,"2,604.34",09/04/2020,Communities 232688,Questech Recruitment Ltd,51621513,R1101,Agency Staff Pay,"2,396.25",15/04/2020,Communities 232688,Questech Recruitment Ltd,51623790,R1101,Agency Staff Pay,"2,208.30",22/04/2020,Communities 232688,Questech Recruitment Ltd,51625677,R1101,Agency Staff Pay,"1,792.13",30/04/2020,Communities 999982,Quintech Computer Systems Ltd,51625734,R4928,Other Insurance Claims,"1,136.21",07/04/2020,Other Services 204991,Quinton Cygnets,51627984,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 204991,Quinton Cygnets,51628204,R6106,Early Years Funding (PVIs and LA),"14,786.74",17/04/2020,Communities 204991,Quinton Cygnets,51629855,R6106,Early Years Funding (PVIs and LA),"2,560.15",20/04/2020,Communities 100053,Quinton House Nursing Home,51632427,R5807,Social Care Block Contracts,"4,517.06",28/04/2020,People Group 100053,Quinton House Nursing Home,51632425,R5807,Social Care Block Contracts,"4,261.56",28/04/2020,People Group 100053,Quinton House Nursing Home,51632421,R5807,Social Care Block Contracts,"1,302.54",28/04/2020,People Group 211714,Quiss Technology Plc,51630685,C1010,Acquisition Of New Assets,"137,520.70",30/04/2020,Capital 205020,R J Hartwell Ltd,51614752,R2022,Property Services Building (LB),"10,925.84",01/04/2020,Resources 205020,R J Hartwell Ltd,51623047,C1030,"New Construction, Conversion & Renovation","7,993.92",03/04/2020,Capital 205020,R J Hartwell Ltd,51623044,R2022,Property Services Building (LB),734.44,03/04/2020,Resources 205020,R J Hartwell Ltd,51624002,R2022,Property Services Building (LB),"1,929.91",03/04/2020,Resources 205020,R J Hartwell Ltd,51623980,R2022,Property Services Building (LB),"5,389.22",03/04/2020,Resources 205020,R J Hartwell Ltd,51623478,R2022,Property Services Building (LB),"5,156.24",03/04/2020,Resources 205020,R J Hartwell Ltd,51624477,C1030,"New Construction, Conversion & Renovation","8,605.83",03/04/2020,Capital 205020,R J Hartwell Ltd,51623480,C1030,"New Construction, Conversion & Renovation","52,267.36",03/04/2020,Capital 205020,R J Hartwell Ltd,51623479,C1030,"New Construction, Conversion & Renovation","4,460.45",03/04/2020,Capital 205020,R J Hartwell Ltd,51623448,C1030,"New Construction, Conversion & Renovation","42,351.43",03/04/2020,Capital 205020,R J Hartwell Ltd,51625723,C1030,"New Construction, Conversion & Renovation","27,072.01",03/04/2020,Capital 205020,R J Hartwell Ltd,51626333,C1030,"New Construction, Conversion & Renovation","112,433.67",07/04/2020,Capital 205020,R J Hartwell Ltd,51630154,C1030,"New Construction, Conversion & Renovation","24,710.91",21/04/2020,Capital 223684,R3 Safety & Rescue Ltd (****6490),51619807,R1601,Training,"3,757.93",09/04/2020,Fire and Rescue 217962,Race Leys Junior School Academy,51631956,R6107,SEN Statements Funding,"1,977.00",24/04/2020,Communities 240824,Racing Bug UK Ltd,51616276,R4008,Equipment,"2,205.75",03/04/2020,Communities 211542,RC Systems,51620683,R4441,Professional Fees,"1,300.00",08/04/2020,Communities 224419,Red One Ltd T/A Devon & Somerset Fire & Rescue Service,51617439,R1601,Training,550.00,06/04/2020,Fire and Rescue 209984,Red Roofs Surgery,51626716,R5702,Payments to External Contractors,"1,250.25",08/04/2020,Communities 209984,Red Roofs Surgery,51626644,R5702,Payments to External Contractors,"2,010.89",08/04/2020,Communities REDACTED,REDACTED,51620523,R4030,Materials,"1,190.00",01/04/2020,Communities REDACTED,REDACTED,51614668,R4441,Professional Fees,"1,000.00",01/04/2020,Communities REDACTED,REDACTED,51614672,R4441,Professional Fees,600.00,01/04/2020,Communities REDACTED,REDACTED,51614681,R4441,Professional Fees,"1,200.00",01/04/2020,Communities REDACTED,REDACTED,51614684,R4441,Professional Fees,600.00,01/04/2020,Communities REDACTED,REDACTED,51625412,R4928,Other Insurance Claims,728.03,02/04/2020,Other Services REDACTED,REDACTED,51621821,R4030,Materials,"20,320.00",03/04/2020,Resources REDACTED,REDACTED,51617471,R1601,Training,500.00,03/04/2020,Fire and Rescue REDACTED,REDACTED,51619690,R4441,Professional Fees,"1,400.00",03/04/2020,Resources REDACTED,REDACTED,51623057,R2201,Rents & Lettings,"1,787.50",03/04/2020,Resources REDACTED,REDACTED,51619886,R4409,Consultancy,510.00,03/04/2020,Communities REDACTED,REDACTED,51617556,R5702,Payments to External Contractors,"1,398.00",03/04/2020,Communities REDACTED,REDACTED,51620588,R4441,Professional Fees,"1,000.00",03/04/2020,Resources REDACTED,REDACTED,51620574,R4441,Professional Fees,"1,200.00",03/04/2020,Resources REDACTED,REDACTED,51621068,R4441,Professional Fees,600.00,03/04/2020,Communities REDACTED,REDACTED,51617321,R4441,Professional Fees,"1,620.00",03/04/2020,Communities REDACTED,REDACTED,51617568,R5702,Payments to External Contractors,"5,600.00",03/04/2020,Communities REDACTED,REDACTED,51625828,R4441,Professional Fees,875.00,07/04/2020,Resources REDACTED,REDACTED,51626027,R4441,Professional Fees,"7,550.00",07/04/2020,Resources REDACTED,REDACTED,51625710,R4928,Other Insurance Claims,807.93,07/04/2020,Other Services REDACTED,REDACTED,51625636,R4441,Professional Fees,620.70,07/04/2020,Resources REDACTED,REDACTED,51625704,R4928,Other Insurance Claims,"1,582.61",07/04/2020,Other Services REDACTED,REDACTED,51618018,R4441,Professional Fees,740.00,07/04/2020,Resources REDACTED,REDACTED,51626750,R6107,SEN Statements Funding,500.00,07/04/2020,Communities REDACTED,REDACTED,51625179,R9105,Reimbursements and Contributions,650.88,07/04/2020,People Group REDACTED,REDACTED,51625666,R4928,Other Insurance Claims,"1,165.15",07/04/2020,Other Services REDACTED,REDACTED,51623136,R9202,"Sales, Fees & Charges","2,355.05",07/04/2020,People Group REDACTED,REDACTED,51625819,R9202,"Sales, Fees & Charges",835.28,07/04/2020,People Group REDACTED,REDACTED,51621043,R4441,Professional Fees,520.00,07/04/2020,Communities REDACTED,REDACTED,51625719,R4928,Other Insurance Claims,"1,563.24",07/04/2020,Other Services REDACTED,REDACTED,51627181,R5702,Payments to External Contractors,919.56,07/04/2020,Communities REDACTED,REDACTED,51619837,R1601,Training,900.00,08/04/2020,Communities REDACTED,REDACTED,51626671,R5702,Payments to External Contractors,874.30,08/04/2020,Communities REDACTED,REDACTED,51626692,R5702,Payments to External Contractors,"1,311.45",08/04/2020,Communities REDACTED,REDACTED,51623355,R4441,Professional Fees,500.00,08/04/2020,Communities REDACTED,REDACTED,51623357,R4441,Professional Fees,700.00,08/04/2020,Communities REDACTED,REDACTED,51626711,R5702,Payments to External Contractors,"1,008.00",08/04/2020,Communities REDACTED,REDACTED,51618494,R2002,Building Maintenance,780.00,08/04/2020,Communities REDACTED,REDACTED,51608178,R1601,Training,600.00,08/04/2020,Schools REDACTED,REDACTED,51624056,R4441,Professional Fees,720.00,08/04/2020,Schools REDACTED,REDACTED,51618471,R4441,Professional Fees,"1,035.00",08/04/2020,Resources REDACTED,REDACTED,51620591,R4441,Professional Fees,"3,496.40",08/04/2020,Resources REDACTED,REDACTED,51626034,R4506,IT Support & Maintenance,"1,750.00",08/04/2020,Resources REDACTED,REDACTED,51621058,R4441,Professional Fees,700.00,08/04/2020,Communities REDACTED,REDACTED,51621069,R4441,Professional Fees,520.00,08/04/2020,Communities REDACTED,REDACTED,51625490,R4441,Professional Fees,"1,416.00",08/04/2020,Communities REDACTED,REDACTED,51623788,R4441,Professional Fees,724.40,08/04/2020,Communities REDACTED,REDACTED,51623833,R1601,Training,"1,500.00",08/04/2020,People Group REDACTED,REDACTED,51623832,R1601,Training,"1,500.00",08/04/2020,People Group REDACTED,REDACTED,51623623,R1601,Training,"1,500.00",08/04/2020,People Group REDACTED,REDACTED,51624934,R4441,Professional Fees,"8,000.00",08/04/2020,Communities REDACTED,REDACTED,51623352,R4441,Professional Fees,600.00,08/04/2020,Communities REDACTED,REDACTED,51626723,R5702,Payments to External Contractors,560.00,08/04/2020,Communities REDACTED,REDACTED,51620034,R1601,Training,"2,372.20",09/04/2020,Communities REDACTED,REDACTED,51627487,R6106,Early Years Funding (PVIs and LA),880.85,09/04/2020,Communities REDACTED,REDACTED,51627449,R6106,Early Years Funding (PVIs and LA),744.38,09/04/2020,Communities REDACTED,REDACTED,51627431,R6106,Early Years Funding (PVIs and LA),"1,823.73",09/04/2020,Communities REDACTED,REDACTED,51627435,R6106,Early Years Funding (PVIs and LA),880.85,09/04/2020,Communities REDACTED,REDACTED,51627500,R6106,Early Years Funding (PVIs and LA),744.38,09/04/2020,Communities REDACTED,REDACTED,51619736,R4409,Consultancy,700.00,09/04/2020,Communities REDACTED,REDACTED,51620269,R4615,Coroner/Mortuary/Pathology Fees,501.90,09/04/2020,Other Services REDACTED,REDACTED,51619263,R4441,Professional Fees,"4,250.00",09/04/2020,Resources REDACTED,REDACTED,51627417,R6106,Early Years Funding (PVIs and LA),"2,791.43",09/04/2020,Communities REDACTED,REDACTED,51627515,R6106,Early Years Funding (PVIs and LA),744.38,09/04/2020,Communities REDACTED,REDACTED,51621531,R4441,Professional Fees,"14,400.00",09/04/2020,People Group REDACTED,REDACTED,51625824,R4441,Professional Fees,"2,945.00",09/04/2020,Resources REDACTED,REDACTED,51619174,R4441,Professional Fees,700.00,09/04/2020,Communities REDACTED,REDACTED,51621783,R4441,Professional Fees,850.00,09/04/2020,Resources REDACTED,REDACTED,51625488,R4409,Consultancy,562.80,09/04/2020,Communities REDACTED,REDACTED,51627329,R6106,Early Years Funding (PVIs and LA),733.01,14/04/2020,Communities REDACTED,REDACTED,51627769,R4607,Client Expenses,"21,054.00",14/04/2020,People Group REDACTED,REDACTED,51627338,R6106,Early Years Funding (PVIs and LA),733.01,14/04/2020,Communities REDACTED,REDACTED,51627420,R6106,Early Years Funding (PVIs and LA),558.29,14/04/2020,Communities REDACTED,REDACTED,51627422,R6106,Early Years Funding (PVIs and LA),"1,674.86",14/04/2020,Communities REDACTED,REDACTED,51627430,R6106,Early Years Funding (PVIs and LA),595.50,14/04/2020,Communities REDACTED,REDACTED,51627616,R5702,Payments to External Contractors,586.90,14/04/2020,Communities REDACTED,REDACTED,51627511,R6106,Early Years Funding (PVIs and LA),679.25,14/04/2020,Communities REDACTED,REDACTED,51627446,R6106,Early Years Funding (PVIs and LA),731.97,14/04/2020,Communities REDACTED,REDACTED,51627434,R6106,Early Years Funding (PVIs and LA),"3,163.62",14/04/2020,Communities REDACTED,REDACTED,51627390,R6106,Early Years Funding (PVIs and LA),744.38,14/04/2020,Communities REDACTED,REDACTED,51627504,R6106,Early Years Funding (PVIs and LA),"1,451.54",14/04/2020,Communities REDACTED,REDACTED,51627432,R6106,Early Years Funding (PVIs and LA),930.48,14/04/2020,Communities REDACTED,REDACTED,51627412,R6106,Early Years Funding (PVIs and LA),"1,302.67",14/04/2020,Communities REDACTED,REDACTED,51626315,R4409,Consultancy,"12,500.00",14/04/2020,Resources REDACTED,REDACTED,51627471,R6106,Early Years Funding (PVIs and LA),669.94,14/04/2020,Communities REDACTED,REDACTED,51627407,R6106,Early Years Funding (PVIs and LA),"1,116.57",14/04/2020,Communities REDACTED,REDACTED,51627761,R6104,Social Care - Section 17 Payments,"1,650.00",14/04/2020,People Group REDACTED,REDACTED,51627414,R6106,Early Years Funding (PVIs and LA),744.38,14/04/2020,Communities REDACTED,REDACTED,51627509,R6106,Early Years Funding (PVIs and LA),967.69,14/04/2020,Communities REDACTED,REDACTED,51627416,R6106,Early Years Funding (PVIs and LA),806.41,14/04/2020,Communities REDACTED,REDACTED,51627438,R6106,Early Years Funding (PVIs and LA),"1,302.67",14/04/2020,Communities REDACTED,REDACTED,51627495,R6106,Early Years Funding (PVIs and LA),694.75,14/04/2020,Communities REDACTED,REDACTED,51627401,R6106,Early Years Funding (PVIs and LA),744.38,14/04/2020,Communities REDACTED,REDACTED,51627402,R6106,Early Years Funding (PVIs and LA),"2,760.41",14/04/2020,Communities REDACTED,REDACTED,51627423,R6106,Early Years Funding (PVIs and LA),744.38,14/04/2020,Communities REDACTED,REDACTED,51627424,R6106,Early Years Funding (PVIs and LA),620.32,14/04/2020,Communities REDACTED,REDACTED,51627437,R6106,Early Years Funding (PVIs and LA),930.48,14/04/2020,Communities REDACTED,REDACTED,51627462,R6106,Early Years Funding (PVIs and LA),558.29,14/04/2020,Communities REDACTED,REDACTED,51627505,R6106,Early Years Funding (PVIs and LA),744.38,14/04/2020,Communities REDACTED,REDACTED,51627478,R6106,Early Years Funding (PVIs and LA),"1,798.92",14/04/2020,Communities REDACTED,REDACTED,51627466,R6106,Early Years Funding (PVIs and LA),558.29,14/04/2020,Communities REDACTED,REDACTED,51627318,R6106,Early Years Funding (PVIs and LA),684.14,14/04/2020,Communities REDACTED,REDACTED,51627465,R6106,Early Years Funding (PVIs and LA),"1,191.01",14/04/2020,Communities REDACTED,REDACTED,51627508,R6106,Early Years Funding (PVIs and LA),731.97,14/04/2020,Communities REDACTED,REDACTED,51627493,R6106,Early Years Funding (PVIs and LA),719.57,14/04/2020,Communities REDACTED,REDACTED,51627444,R6106,Early Years Funding (PVIs and LA),843.63,14/04/2020,Communities REDACTED,REDACTED,51627415,R6106,Early Years Funding (PVIs and LA),"1,042.13",14/04/2020,Communities REDACTED,REDACTED,51627393,R6106,Early Years Funding (PVIs and LA),558.29,14/04/2020,Communities REDACTED,REDACTED,51627452,R6106,Early Years Funding (PVIs and LA),521.07,14/04/2020,Communities REDACTED,REDACTED,51627486,R6106,Early Years Funding (PVIs and LA),719.57,14/04/2020,Communities REDACTED,REDACTED,51627410,R6106,Early Years Funding (PVIs and LA),744.38,14/04/2020,Communities REDACTED,REDACTED,51627445,R6106,Early Years Funding (PVIs and LA),669.94,15/04/2020,Communities REDACTED,REDACTED,51627467,R6106,Early Years Funding (PVIs and LA),558.29,15/04/2020,Communities REDACTED,REDACTED,51627506,R6106,Early Years Funding (PVIs and LA),632.72,15/04/2020,Communities REDACTED,REDACTED,51622213,R4409,Consultancy,"1,360.80",15/04/2020,Communities REDACTED,REDACTED,51627443,R6106,Early Years Funding (PVIs and LA),595.50,15/04/2020,Communities REDACTED,REDACTED,51627421,R6106,Early Years Funding (PVIs and LA),"1,302.67",15/04/2020,Communities REDACTED,REDACTED,51627752,R4441,Professional Fees,900.00,15/04/2020,Communities REDACTED,REDACTED,51629096,R4441,Professional Fees,"26,300.00",16/04/2020,Resources REDACTED,REDACTED,51621658,R4301,"Advertising, Publicity & Promotion","1,094.00",16/04/2020,Communities REDACTED,REDACTED,51622151,R1601,Training,"1,752.00",16/04/2020,People Group REDACTED,REDACTED,51629358,R3204,Home To School / College Transport,"1,825.00",16/04/2020,Communities REDACTED,REDACTED,51627488,R6106,Early Years Funding (PVIs and LA),744.38,16/04/2020,Communities REDACTED,REDACTED,51600636,R6109,Funding payment to Academies and Non WCC Schools,600.00,16/04/2020,Communities REDACTED,REDACTED,51619605,R6109,Funding payment to Academies and Non WCC Schools,650.00,16/04/2020,Communities REDACTED,REDACTED,51627510,R6106,Early Years Funding (PVIs and LA),595.50,16/04/2020,Communities REDACTED,REDACTED,51627450,R6106,Early Years Funding (PVIs and LA),"1,885.76",16/04/2020,Communities REDACTED,REDACTED,51627475,R6106,Early Years Funding (PVIs and LA),"2,047.05",16/04/2020,Communities REDACTED,REDACTED,51627442,R6106,Early Years Funding (PVIs and LA),"1,488.76",16/04/2020,Communities REDACTED,REDACTED,51627270,R1601,Training,750.00,16/04/2020,People Group REDACTED,REDACTED,51628113,R4928,Other Insurance Claims,"1,232.67",16/04/2020,Other Services REDACTED,REDACTED,51628075,R4441,Professional Fees,"1,800.00",17/04/2020,Communities REDACTED,REDACTED,51628084,R4441,Professional Fees,800.00,17/04/2020,Communities REDACTED,REDACTED,51627745,R4441,Professional Fees,720.00,17/04/2020,Communities REDACTED,REDACTED,51628114,R6106,Early Years Funding (PVIs and LA),"31,822.25",17/04/2020,Communities REDACTED,REDACTED,51627753,R4441,Professional Fees,"1,700.00",17/04/2020,Communities REDACTED,REDACTED,51623422,R4441,Professional Fees,750.00,20/04/2020,Resources REDACTED,REDACTED,51628233,R4441,Professional Fees,"1,520.00",20/04/2020,Communities REDACTED,REDACTED,51628167,R4441,Professional Fees,"1,520.00",20/04/2020,Communities REDACTED,REDACTED,51626555,R5702,Payments to External Contractors,"4,968.95",20/04/2020,Communities REDACTED,REDACTED,51628175,R4441,Professional Fees,"1,000.00",20/04/2020,Communities REDACTED,REDACTED,51627409,R6106,Early Years Funding (PVIs and LA),744.38,20/04/2020,Communities REDACTED,REDACTED,51630181,R9202,"Sales, Fees & Charges",740.08,20/04/2020,People Group REDACTED,REDACTED,51630183,R9105,Reimbursements and Contributions,"1,762.24",20/04/2020,People Group REDACTED,REDACTED,51630683,R1601,Training,"1,000.00",20/04/2020,Communities REDACTED,REDACTED,51630199,R9105,Reimbursements and Contributions,"14,007.19",20/04/2020,People Group REDACTED,REDACTED,51628176,R4441,Professional Fees,"1,040.00",20/04/2020,Communities REDACTED,REDACTED,51628164,R4441,Professional Fees,920.00,20/04/2020,Communities REDACTED,REDACTED,51628165,R4441,Professional Fees,700.00,20/04/2020,Communities REDACTED,REDACTED,51628086,R4441,Professional Fees,820.00,20/04/2020,Communities REDACTED,REDACTED,51630815,R4607,Client Expenses,525.36,21/04/2020,People Group REDACTED,REDACTED,51628911,R4441,Professional Fees,600.00,21/04/2020,Communities REDACTED,REDACTED,51628961,R4441,Professional Fees,"1,000.00",21/04/2020,Communities REDACTED,REDACTED,51630846,R5702,Payments to External Contractors,"2,517.85",21/04/2020,Communities REDACTED,REDACTED,51630845,R5702,Payments to External Contractors,"2,769.70",21/04/2020,Communities REDACTED,REDACTED,51631288,R4409,Consultancy,"4,320.00",22/04/2020,Communities REDACTED,REDACTED,51623656,R4409,Consultancy,"2,565.00",22/04/2020,Communities REDACTED,REDACTED,51623477,R4441,Professional Fees,900.00,22/04/2020,Schools REDACTED,REDACTED,51625830,R4441,Professional Fees,"1,650.00",22/04/2020,Resources REDACTED,REDACTED,51629471,R4441,Professional Fees,"1,500.00",22/04/2020,Resources REDACTED,REDACTED,51631164,R4702,Subscriptions To Organisations,846.00,23/04/2020,Resources REDACTED,REDACTED,51629737,R4441,Professional Fees,"1,295.00",23/04/2020,Resources REDACTED,REDACTED,51630712,R4928,Other Insurance Claims,549.00,23/04/2020,Other Services REDACTED,REDACTED,51631042,R4928,Other Insurance Claims,"1,153.00",23/04/2020,Other Services REDACTED,REDACTED,51631915,R5702,Payments to External Contractors,"2,638.00",24/04/2020,Communities REDACTED,REDACTED,51625506,R4441,Professional Fees,"1,100.00",24/04/2020,Communities REDACTED,REDACTED,51630800,R9105,Reimbursements and Contributions,731.09,24/04/2020,People Group REDACTED,REDACTED,51631842,R4615,Coroner/Mortuary/Pathology Fees,501.90,24/04/2020,Other Services REDACTED,REDACTED,51632100,R1601,Training,"1,124.00",27/04/2020,Resources REDACTED,REDACTED,51630688,R1601,Training,675.00,27/04/2020,People Group REDACTED,REDACTED,51632477,R4441,Professional Fees,600.00,28/04/2020,Resources REDACTED,REDACTED,51625474,R4615,Coroner/Mortuary/Pathology Fees,"1,175.00",28/04/2020,Other Services REDACTED,REDACTED,51632073,R5702,Payments to External Contractors,"1,615.00",28/04/2020,Communities REDACTED,REDACTED,51631840,R4441,Professional Fees,"3,300.00",28/04/2020,Resources REDACTED,REDACTED,51627627,R4441,Professional Fees,600.00,29/04/2020,Resources REDACTED,REDACTED,51632721,R3204,Home To School / College Transport,532.00,29/04/2020,Communities REDACTED,REDACTED,51632911,R4409,Consultancy,"1,771.35",29/04/2020,Resources REDACTED,REDACTED,51625650,R5702,Payments to External Contractors,"1,135.00",29/04/2020,Communities REDACTED,REDACTED,51631026,R4030,Materials,704.38,29/04/2020,Other Services REDACTED,REDACTED,51625465,R5702,Payments to External Contractors,500.00,29/04/2020,Communities REDACTED,REDACTED,51630952,R4441,Professional Fees,500.00,30/04/2020,Resources REDACTED,REDACTED,51632591,R4928,Other Insurance Claims,"1,007.04",30/04/2020,Other Services REDACTED,REDACTED,51631496,R4928,Other Insurance Claims,"1,387.78",30/04/2020,Other Services REDACTED,REDACTED,51625444,R1408,Other Staffing Costs,600.00,30/04/2020,Fire and Rescue REDACTED,REDACTED,51622397,R4441,Professional Fees,675.00,30/04/2020,Schools REDACTED,REDACTED,51632498,R4928,Other Insurance Claims,653.61,30/04/2020,Other Services REDACTED,REDACTED,51631483,R4928,Other Insurance Claims,576.00,30/04/2020,Other Services REDACTED,REDACTED,51632451,R4928,Other Insurance Claims,770.00,30/04/2020,Other Services REDACTED,REDACTED,51632494,R4928,Other Insurance Claims,"1,652.17",30/04/2020,Other Services REDACTED,REDACTED,51632810,R9105,Reimbursements and Contributions,818.85,30/04/2020,People Group 213111,Redactive Events Ltd*****0358,51632610,R1408,Other Staffing Costs,"1,049.75",28/04/2020,Resources 205108,Redstor Ltd,51619845,R4512,Software,"54,000.00",09/04/2020,Resources 240596,Refurb One Ltd,51626291,C1030,"New Construction, Conversion & Renovation","40,835.43",23/04/2020,Capital 205120,Regency Taxis,51625458,R3204,Home To School / College Transport,700.00,21/04/2020,Communities 202855,Rentokil Initial Services Ltd (Initial Washroom Solutions),51624355,R2002,Building Maintenance,598.06,16/04/2020,Communities 207692,Rentokil Initial UK Ltd (Rentokil Initial Pest Control),51624356,R2754,Waste Management,"1,033.98",08/04/2020,Communities 222596,Resolution Dynamics Ltd,51618496,R5702,Payments to External Contractors,960.00,08/04/2020,Communities 214300,Respirex International Ltd,51631605,R4008,Equipment,"1,221.00",30/04/2020,Fire and Rescue 219190,Ricardo-AEA Ltd,51632248,R4506,IT Support & Maintenance,"10,630.00",27/04/2020,Fire and Rescue 236416,Right Corecare Ltd t/a Workplace Wellness,51625393,R4441,Professional Fees,"1,902.99",03/04/2020,Resources 236416,Right Corecare Ltd t/a Workplace Wellness,51626339,R1601,Training,562.50,06/04/2020,Resources 218072,Riverside Academy,51628212,R6106,Early Years Funding (PVIs and LA),"11,500.67",17/04/2020,Communities 218072,Riverside Academy,51628191,R6106,Early Years Funding (PVIs and LA),"14,292.10",17/04/2020,Communities 218072,Riverside Academy,51631997,R6107,SEN Statements Funding,891.00,24/04/2020,Communities 212008,Roadworks information Ltd t/a ELGIN,51626438,R4409,Consultancy,"7,595.22",15/04/2020,Communities 212008,Roadworks information Ltd t/a ELGIN,51626432,R4409,Consultancy,"75,751.35",22/04/2020,Communities 212008,Roadworks information Ltd t/a ELGIN,51631941,R4409,Consultancy,"2,250.33",27/04/2020,Communities 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51627990,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51628995,R6106,Early Years Funding (PVIs and LA),"16,748.55",20/04/2020,Communities 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51632015,R6107,SEN Statements Funding,"3,891.00",24/04/2020,Communities 219575,Room 9 Media,51617550,R4301,"Advertising, Publicity & Promotion","1,520.00",03/04/2020,Communities 240446,Room Twelve (ACF Acquisitions 11 Ltd),51601267,C1010,Acquisition Of New Assets,"2,363.98",15/04/2020,Capital 208736,Rother House Medical Centre,51626714,R5702,Payments to External Contractors,"1,512.00",08/04/2020,Communities 208736,Rother House Medical Centre,51626657,R5702,Payments to External Contractors,583.45,08/04/2020,Communities 208736,Rother House Medical Centre,51627149,R5807,Social Care Block Contracts,"8,008.00",08/04/2020,People Group 208736,Rother House Medical Centre,51626695,R5702,Payments to External Contractors,699.44,08/04/2020,Communities 239418,Royal Mail Group Ltd (Property Receipts),51625469,R2201,Rents & Lettings,"1,374.95",07/04/2020,Resources 205265,Royal School For The Deaf,51632118,R6107,SEN Statements Funding,"6,647.16",30/04/2020,Communities 205271,RSC Enterprise Ltd,51629014,R6106,Early Years Funding (PVIs and LA),"23,075.78",17/04/2020,Communities 205271,RSC Enterprise Ltd,51629844,R6106,Early Years Funding (PVIs and LA),579.08,20/04/2020,Communities 208504,RSK Environment Ltd,51623503,R2022,Property Services Building (LB),865.00,03/04/2020,Resources 208504,RSK Environment Ltd,51623506,C1030,"New Construction, Conversion & Renovation","1,350.00",17/04/2020,Capital 208504,RSK Environment Ltd,51629467,R2024,Property Services Electrical (LE),500.00,29/04/2020,Resources 205279,Rugby Borough Council (****0939),51623959,R5702,Payments to External Contractors,"81,328.00",07/04/2020,Communities 205279,Rugby Borough Council (****0939),51625622,R2201,Rents & Lettings,"7,479.31",15/04/2020,Resources 205279,Rugby Borough Council (****0939),51625621,R2102,Energy Costs,687.42,16/04/2020,Communities 205279,Rugby Borough Council (****0939),51624611,R5206,Excess / Bulk haulage,"7,000.96",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51624612,R5206,Excess / Bulk haulage,"8,973.80",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51624609,R5206,Excess / Bulk haulage,"1,703.06",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51624605,R5206,Excess / Bulk haulage,"1,495.16",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51624606,R5206,Excess / Bulk haulage,"10,505.23",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51624604,R5208,Recycling/re-use Credits,"125,325.73",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51624608,R5206,Excess / Bulk haulage,"4,971.87",17/04/2020,Communities 205279,Rugby Borough Council (****0939),51626035,R5206,Excess / Bulk haulage,"2,028.75",22/04/2020,Communities 205279,Rugby Borough Council (****0939),51630385,R5702,Payments to External Contractors,"4,864.00",29/04/2020,People Group 205279,Rugby Borough Council (****0939),51630387,R5702,Payments to External Contractors,"1,996.80",29/04/2020,People Group 230499,Rugby Free Primary School,51631972,R6107,SEN Statements Funding,"3,258.00",24/04/2020,Communities 232674,Rugby Free School Secondary Academy,51631970,R6107,SEN Statements Funding,"5,494.00",24/04/2020,Communities 234287,Rugby Prepcare,51628189,R6106,Early Years Funding (PVIs and LA),"15,148.13",17/04/2020,Communities 234287,Rugby Prepcare,51629866,R6106,Early Years Funding (PVIs and LA),"1,221.68",20/04/2020,Communities 219197,Runwood Homes Ltd,51625232,R5806,Residential Care,"4,658.68",02/04/2020,People Group 219197,Runwood Homes Ltd,51625229,R5806,Residential Care,"2,657.14",02/04/2020,People Group 219197,Runwood Homes Ltd,51625240,R5806,Residential Care,"6,988.02",02/04/2020,People Group 219197,Runwood Homes Ltd,51625226,R5806,Residential Care,"6,988.02",02/04/2020,People Group 219197,Runwood Homes Ltd,51631002,R5807,Social Care Block Contracts,"1,379.20",21/04/2020,People Group 219197,Runwood Homes Ltd,51630994,R5807,Social Care Block Contracts,"8,984.11",21/04/2020,People Group 219197,Runwood Homes Ltd,51631223,R5807,Social Care Block Contracts,"9,532.11",22/04/2020,People Group 208303,Ruth Lee Ltd,51622319,R4008,Equipment,"1,198.50",17/04/2020,Fire and Rescue 205314,Rybrook Ltd,51627722,R4030,Materials,"1,365.00",14/04/2020,Communities 205397,Sable Leigh Consultancy Ltd,51626442,R4409,Consultancy,"5,473.60",15/04/2020,Communities 205397,Sable Leigh Consultancy Ltd,51626410,C1050,External Fees,"4,530.19",15/04/2020,Capital 205397,Sable Leigh Consultancy Ltd,51632898,R4409,Consultancy,"6,977.00",30/04/2020,Communities 236065,Safe Haven Accommodation Ltd,51630272,R5459,Leaving Care Accommodation,"7,307.14",21/04/2020,People Group 100048,Salford House,51631004,R5807,Social Care Block Contracts,885.94,21/04/2020,People Group 100048,Salford House,51630995,R5807,Social Care Block Contracts,545.55,21/04/2020,People Group 235546,Salford Priors Academy,51631968,R6107,SEN Statements Funding,"1,909.00",24/04/2020,Communities 205415,Salvo Design and Print Ltd,51624619,C1010,Acquisition Of New Assets,"7,881.00",01/04/2020,Capital 205415,Salvo Design and Print Ltd,51624564,R4310,"Printing, Photocopying and Reprographics","1,428.00",01/04/2020,Resources 205415,Salvo Design and Print Ltd,51624562,R4310,"Printing, Photocopying and Reprographics",541.00,01/04/2020,Resources 205415,Salvo Design and Print Ltd,51624560,R4310,"Printing, Photocopying and Reprographics",879.00,01/04/2020,Resources 205415,Salvo Design and Print Ltd,51624556,R4310,"Printing, Photocopying and Reprographics",563.00,01/04/2020,Resources 205415,Salvo Design and Print Ltd,51624555,R4310,"Printing, Photocopying and Reprographics",687.00,01/04/2020,Resources 205415,Salvo Design and Print Ltd,51618976,R4310,"Printing, Photocopying and Reprographics","1,743.40",01/04/2020,Resources 205415,Salvo Design and Print Ltd,51618316,R4310,"Printing, Photocopying and Reprographics",595.00,01/04/2020,Resources 205415,Salvo Design and Print Ltd,51618311,R4310,"Printing, Photocopying and Reprographics","1,310.10",01/04/2020,Resources 205415,Salvo Design and Print Ltd,51626977,C1030,"New Construction, Conversion & Renovation","2,152.00",08/04/2020,Capital 205415,Salvo Design and Print Ltd,51627245,R4310,"Printing, Photocopying and Reprographics","1,531.00",21/04/2020,Resources 205742,Savills L&P as agent for St Johns College,51626771,R2201,Rents & Lettings,500.00,15/04/2020,Resources 220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51628027,R6106,Early Years Funding (PVIs and LA),"42,294.18",16/04/2020,Communities 220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51629664,R6106,Early Years Funding (PVIs and LA),"2,687.69",17/04/2020,Communities 227925,Sector Global,51624711,R5702,Payments to External Contractors,"4,312.54",24/04/2020,Communities 231949,Seedling Nursery Leamington Spa,51628987,R6106,Early Years Funding (PVIs and LA),"10,438.44",20/04/2020,Communities 210710,Seedlings Day Nursery,51629006,R6106,Early Years Funding (PVIs and LA),"15,150.00",17/04/2020,Communities 210710,Seedlings Day Nursery,51629766,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 205483,Seesaw Nursery,51629016,R6106,Early Years Funding (PVIs and LA),"22,902.34",17/04/2020,Communities 205483,Seesaw Nursery,51629750,R6106,Early Years Funding (PVIs and LA),"4,349.16",20/04/2020,Communities 231402,Servelec Education Ltd (****8360),51627231,R4506,IT Support & Maintenance,"3,525.12",14/04/2020,People Group 241135,Seymour Solicitors Ltd,51632048,R4441,Professional Fees,"3,201.00",24/04/2020,People Group 241135,Seymour Solicitors Ltd,51632045,R4441,Professional Fees,"1,034.00",27/04/2020,People Group 218647,Shapes Day Nursery Ltd,51629762,R6106,Early Years Funding (PVIs and LA),"1,466.01",21/04/2020,Communities 218647,Shapes Day Nursery Ltd,51629027,R6106,Early Years Funding (PVIs and LA),"27,169.87",21/04/2020,Communities 208274,Sherbourne Medical Centre,51626660,R5702,Payments to External Contractors,700.00,08/04/2020,Communities 208274,Sherbourne Medical Centre,51626736,R5702,Payments to External Contractors,612.01,08/04/2020,Communities 231956,Shining Examples Pre-School,51629739,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 231956,Shining Examples Pre-School,51629028,R6106,Early Years Funding (PVIs and LA),"13,529.11",20/04/2020,Communities 217434,Shipston High School Academy,51631954,R6107,SEN Statements Funding,"5,991.00",24/04/2020,Communities 205528,Shipston Link Ltd,51632847,R5704,Public Transport,700.00,29/04/2020,Communities 221166,Shipston Medical Centre,51626732,R5702,Payments to External Contractors,500.10,08/04/2020,Communities 221166,Shipston Medical Centre,51626743,R5702,Payments to External Contractors,874.30,08/04/2020,Communities 205531,Shipston Pre-School,51629041,R6106,Early Years Funding (PVIs and LA),"17,567.37",20/04/2020,Communities 205531,Shipston Pre-School,51629777,R6106,Early Years Funding (PVIs and LA),"5,179.90",20/04/2020,Communities 205554,Sibford School,51629425,R6107,SEN Statements Funding,"1,204.00",16/04/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51626474,R5702,Payments to External Contractors,701.75,06/04/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51626465,R5702,Payments to External Contractors,"4,669.83",06/04/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51626466,R5702,Payments to External Contractors,"4,067.93",07/04/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51622864,C1050,External Fees,"39,551.53",09/04/2020,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51623844,R4513,Telephones & Broadband,732.47,23/04/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51626296,C1050,External Fees,"18,354.48",29/04/2020,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51626303,C1050,External Fees,"25,407.91",29/04/2020,Capital 240898,SilverString Ltd,51623807,R4512,Software,"61,397.50",22/04/2020,Resources 223464,Simnir Ltd t/a Rocking Horse Kindergarten,51629055,R6106,Early Years Funding (PVIs and LA),"22,889.69",17/04/2020,Communities 223464,Simnir Ltd t/a Rocking Horse Kindergarten,51629852,R6106,Early Years Funding (PVIs and LA),"6,597.05",20/04/2020,Communities 240763,Simpson Millar LLP Client No 2 Account (Manchester),51625320,R4928,Other Insurance Claims,"3,732.00",02/04/2020,Other Services 240763,Simpson Millar LLP Client No 2 Account (Manchester),51625354,R4928,Other Insurance Claims,"5,444.99",02/04/2020,Other Services 205589,Siteon Ltd,51625722,R5702,Payments to External Contractors,"1,200.00",03/04/2020,Communities 205590,Skamps Pre-School,51629012,R6106,Early Years Funding (PVIs and LA),"6,141.14",20/04/2020,Communities 205590,Skamps Pre-School,51629748,R6106,Early Years Funding (PVIs and LA),"3,518.42",20/04/2020,Communities 205591,Sketchley Horizon,51631048,R6107,SEN Statements Funding,"4,809.13",22/04/2020,Communities ,Sky Chemicals (UK),4076,,Chlorine Tablets for Cov19 decon,890.47,08/04/2020,Fire and Rescue 241049,SLA Jeffery Ltd,51627356,R4441,Professional Fees,540.00,27/04/2020,Resources 229496,Slimming World,51630951,R5702,Payments to External Contractors,"2,495.00",28/04/2020,Communities 226138,SM Homecare Services t/a Caremark Coventry,51630197,R5807,Social Care Block Contracts,"1,656.29",20/04/2020,People Group 210726,Smart Innovations Grid Ltd,51626281,R4513,Telephones & Broadband,"1,300.00",06/04/2020,Communities 224625,SMI Int Group Ltd,51620847,R4205,"Clothing, Uniforms & Laundry",621.81,01/04/2020,Communities 205622,Sneakers Childcare Ltd,51628206,R6106,Early Years Funding (PVIs and LA),"20,418.39",17/04/2020,Communities 205622,Sneakers Childcare Ltd,51629850,R6106,Early Years Funding (PVIs and LA),"2,052.41",20/04/2020,Communities 205624,Snitterfield Nursery School,51629035,R6106,Early Years Funding (PVIs and LA),"15,334.23",17/04/2020,Communities 205624,Snitterfield Nursery School,51629778,R6106,Early Years Funding (PVIs and LA),879.61,20/04/2020,Communities 225552,Social Care Institute for Excellence,51626136,R1601,Training,850.00,07/04/2020,People Group 218375,Software Box Ltd,51622087,R4512,Software,"1,353.40",08/04/2020,Resources 218375,Software Box Ltd,51620799,R4512,Software,"28,545.00",08/04/2020,Resources 218375,Software Box Ltd,51629297,R4512,Software,951.48,27/04/2020,Resources 218375,Software Box Ltd,51624110,R4512,Software,"1,108.98",27/04/2020,Resources 218375,Software Box Ltd,51629306,R4512,Software,"4,441.74",28/04/2020,Resources 218375,Software Box Ltd,51629306,R4512,Software,"75,480.04",28/04/2020,Resources 229318,Solid Global Ltd t/a Pace Private Psychiastry,51631555,R4441,Professional Fees,704.92,28/04/2020,Resources 216747,Solihull College and University Centre,51625322,R5702,Payments to External Contractors,"2,535.33",29/04/2020,Communities 226467,Somewhere House Ltd,51630467,R5702,Payments to External Contractors,"2,878.35",20/04/2020,Communities 226467,Somewhere House Ltd,51630598,R5702,Payments to External Contractors,835.65,20/04/2020,Communities 239969,Sostudiouk Ltd,51621694,R4301,"Advertising, Publicity & Promotion","1,080.00",02/04/2020,Fire and Rescue 205654,South Staffordshire College,51617552,R5702,Payments to External Contractors,693.31,03/04/2020,Communities 205654,South Staffordshire College,51617561,R5702,Payments to External Contractors,894.11,03/04/2020,Communities 205654,South Staffordshire College,51617559,R5702,Payments to External Contractors,832.95,03/04/2020,Communities 205654,South Staffordshire College,51617555,R5702,Payments to External Contractors,"1,349.76",03/04/2020,Communities 205654,South Staffordshire College,51617548,R5702,Payments to External Contractors,587.67,03/04/2020,Communities 205654,South Staffordshire College,51617485,R5702,Payments to External Contractors,"1,349.76",03/04/2020,Communities 205654,South Staffordshire College,51617483,R5702,Payments to External Contractors,894.11,03/04/2020,Communities 205654,South Staffordshire College,51617482,R5702,Payments to External Contractors,587.67,03/04/2020,Communities 205654,South Staffordshire College,51617479,R5702,Payments to External Contractors,693.31,03/04/2020,Communities 205654,South Staffordshire College,51617478,R5702,Payments to External Contractors,832.95,03/04/2020,Communities 205654,South Staffordshire College,51617489,R5702,Payments to External Contractors,696.36,08/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51614371,R5807,Social Care Block Contracts,"10,416.00",02/04/2020,People Group 210404,South Warwickshire NHS Foundation Trust****6493,51620729,R4607,Client Expenses,"3,529.80",08/04/2020,People Group 210404,South Warwickshire NHS Foundation Trust****6493,51618339,R5702,Payments to External Contractors,"5,603.81",08/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51618338,R5702,Payments to External Contractors,"4,928.63",08/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51622226,R5702,Payments to External Contractors,500.00,09/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51622228,R5702,Payments to External Contractors,"1,300.00",09/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51622229,R5702,Payments to External Contractors,500.00,09/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51620965,R5702,Payments to External Contractors,600.00,09/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51626637,R5702,Payments to External Contractors,"4,679.02",16/04/2020,Communities 210404,South Warwickshire NHS Foundation Trust****6493,51614033,R5702,Payments to External Contractors,"175,000.00",28/04/2020,Communities 233796,Southam College - Stowe Valley M.A.T.,51631945,R6107,SEN Statements Funding,"7,318.00",24/04/2020,Communities 205668,Southam Primary Pre School Ltd,51629002,R6106,Early Years Funding (PVIs and LA),"22,517.50",20/04/2020,Communities 205685,Spa Trophies,51623563,R4008,Equipment,"1,262.08",17/04/2020,Resources 240969,Spaceist Ltd,51623567,R4030,Materials,"3,159.00",22/04/2020,Communities 205690,Spangap Ltd T/A A & M Group,51632827,R5704,Public Transport,"6,940.00",29/04/2020,Communities 240556,Springfield Primary School,51619651,R6109,Funding payment to Academies and Non WCC Schools,650.00,17/04/2020,Communities 240556,Springfield Primary School,51600631,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/04/2020,Communities ,Sq *ectrix Smart Home,2225,,,"1,080.00",04/04/2020,People ,Sq *kesslers Internati,7658,,"Purchase of 200 face masks, to be coded under COVID-19","1,100.00",16/04/2020,People ,Squire Patton Boggs (UK) LLP Client ,,C1050,External Fees,"14,723.00",22/04/2020,Resources 205719,Squirrels Pre-School Rugby Ltd,51629061,R6106,Early Years Funding (PVIs and LA),"23,931.82",20/04/2020,Communities 209875,SSE Telecommunications Ltd,51614747,R4513,Telephones & Broadband,"6,770.75",02/04/2020,Resources ,SSI Energy Ltd,,R1408,Other Staffing Costs,"69,300.00",09/04/2020,Resources ,SSI Energy Ltd,,R1408,Other Staffing Costs,"5,546.00",09/04/2020,Communities ,SSI Energy Ltd,,R1408,Other Staffing Costs,"5,546.00",17/04/2020,Communities 237908,St Andrew's C of E Primary School (Shifnal),51523278,R6109,Funding payment to Academies and Non WCC Schools,600.00,29/04/2020,Communities 237908,St Andrew's C of E Primary School (Shifnal),51619687,R6109,Funding payment to Academies and Non WCC Schools,650.00,29/04/2020,Communities 205723,St Andrews Day Nursery,51629003,R6106,Early Years Funding (PVIs and LA),"22,290.83",21/04/2020,Communities 231413,St Basils,51632206,R5807,Social Care Block Contracts,"29,120.00",27/04/2020,People Group 231413,St Basils,51631657,R5807,Social Care Block Contracts,"31,872.44",28/04/2020,People Group 205730,St Davids College,51632419,R6107,SEN Statements Funding,"9,631.78",28/04/2020,Communities 205731,St Edwards Wraparound Club,51628996,R6106,Early Years Funding (PVIs and LA),"34,725.33",17/04/2020,Communities 205731,St Edwards Wraparound Club,51629775,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 205734,St Georges Pre-School,51629031,R6106,Early Years Funding (PVIs and LA),"18,423.41",20/04/2020,Communities 224958,St James C of E Academy,51631963,R6107,SEN Statements Funding,"1,485.00",24/04/2020,Communities 205740,St Johns Catholic School For The Deaf (****1720),51625351,R6107,SEN Statements Funding,"26,805.00",22/04/2020,Communities 205743,St Johns Out of School Club,51629032,R6106,Early Years Funding (PVIs and LA),"1,153.79",17/04/2020,Communities 225433,St John's School & College (****0536),51621673,R5702,Payments to External Contractors,"22,025.99",15/04/2020,Communities 208062,St Lawrence Out of School Club (Owls and Larks Club),51629019,R6106,Early Years Funding (PVIs and LA),"1,265.45",17/04/2020,Communities 228965,St Michael C of E - Academy,51606756,R5702,Payments to External Contractors,"35,000.00",07/04/2020,People Group 228965,St Michael C of E - Academy,51627991,R6106,Early Years Funding (PVIs and LA),"7,200.00",14/04/2020,Communities 228965,St Michael C of E - Academy,51628986,R6106,Early Years Funding (PVIs and LA),"47,454.23",17/04/2020,Communities 228965,St Michael C of E - Academy,51629057,R6106,Early Years Funding (PVIs and LA),"13,398.84",17/04/2020,Communities 228965,St Michael C of E - Academy,51629745,R6106,Early Years Funding (PVIs and LA),"16,859.12",20/04/2020,Communities 228965,St Michael C of E - Academy,51631946,R6107,SEN Statements Funding,"1,365.00",24/04/2020,Communities 221059,St Nicholas C of E Primary School (Alcester) Academy,51631950,R6107,SEN Statements Funding,"1,415.00",24/04/2020,Communities 225527,St Nicolas C of E Academy,51631981,R6107,SEN Statements Funding,"2,752.00",24/04/2020,Communities 228967,St Oswalds Primary School - Academy,51629034,R6106,Early Years Funding (PVIs and LA),"11,165.70",17/04/2020,Communities 228967,St Oswalds Primary School - Academy,51631967,R6107,SEN Statements Funding,"1,680.00",24/04/2020,Communities 228967,St Oswalds Primary School - Academy,51631898,R1408,Other Staffing Costs,"3,268.92",24/04/2020,Schools 240558,St Peter's Droitwich C of E Academy (The Rivers Multi Academy Trust),51600627,R6109,Funding payment to Academies and Non WCC Schools,600.00,16/04/2020,Communities 240558,St Peter's Droitwich C of E Academy (The Rivers Multi Academy Trust),51619637,R6109,Funding payment to Academies and Non WCC Schools,650.00,16/04/2020,Communities 227982,St Thomas More Catholic School - Academy,51632008,R6107,SEN Statements Funding,"9,740.00",24/04/2020,Communities 221161,St Wulfstan Surgery,51626646,R5702,Payments to External Contractors,612.01,08/04/2020,Communities 205780,Staffordshire County Council (****3360),51616264,R5702,Payments to External Contractors,"245,003.78",02/04/2020,Communities 205780,Staffordshire County Council (****3360),51631611,R3204,Home To School / College Transport,"9,072.00",28/04/2020,Communities 205780,Staffordshire County Council (****3360),51631612,R3204,Home To School / College Transport,"3,150.00",28/04/2020,Communities 205780,Staffordshire County Council (****3360),51631606,R3204,Home To School / College Transport,"8,064.00",28/04/2020,Communities 205780,Staffordshire County Council (****3360),51631608,R3204,Home To School / College Transport,"7,182.00",30/04/2020,Communities 205785,Stagecoach Services Ltd (****3050),51628006,R5704,Public Transport,"522,988.00",15/04/2020,Communities 205785,Stagecoach Services Ltd (****3050),51632849,R5704,Public Transport,"269,750.00",29/04/2020,Communities 240699,Startin Tractors Ltd,51615565,C1010,Acquisition Of New Assets,"27,500.00",02/04/2020,Capital 205825,Stepping Stones Nursery and Pre-School (Claverdon) CIO,51628983,R6106,Early Years Funding (PVIs and LA),"8,820.90",20/04/2020,Communities 207755,Stepping Stones Pre-School & Kids Club,51629064,R6106,Early Years Funding (PVIs and LA),"53,628.86",20/04/2020,Communities 238244,Sterling Transport Consultancy Ltd,51622519,R4409,Consultancy,"1,250.00",14/04/2020,Communities 239535,Stockingford Academy,51632069,R6107,SEN Statements Funding,"5,464.00",24/04/2020,Communities 239535,Stockingford Academy,51632006,R6107,SEN Statements Funding,"5,928.00",24/04/2020,Communities 205846,Stockton Stepping Stones,51629058,R6106,Early Years Funding (PVIs and LA),"11,202.92",17/04/2020,Communities 205848,Stone Computers Ltd,51619257,R4503,Hardware,"21,302.38",09/04/2020,Resources 205848,Stone Computers Ltd,51623730,R4503,Hardware,"3,600.00",23/04/2020,Resources 205848,Stone Computers Ltd,51631937,R4503,Hardware,"12,762.00",27/04/2020,Resources 205848,Stone Computers Ltd,51632457,R4503,Hardware,714.34,29/04/2020,Resources 205848,Stone Computers Ltd,51632969,R4503,Hardware,978.95,30/04/2020,Resources 205868,Stratford On Avon District Council,51625758,R5206,Excess / Bulk haulage,"12,836.60",07/04/2020,Communities 205868,Stratford On Avon District Council,51625757,R5206,Excess / Bulk haulage,"10,335.09",07/04/2020,Communities 205868,Stratford On Avon District Council,51626214,R2301,Rates,"2,644.70",07/04/2020,Communities 205868,Stratford On Avon District Council,51625629,R5208,Recycling/re-use Credits,"51,115.86",08/04/2020,Communities 205868,Stratford On Avon District Council,51627217,R2301,Rates,"12,416.00",08/04/2020,Resources 205868,Stratford On Avon District Council,51626763,R2301,Rates,"6,487.00",15/04/2020,Resources 205868,Stratford On Avon District Council,51627691,R2301,Rates,"4,940.10",16/04/2020,Communities 205868,Stratford On Avon District Council,51627696,R2301,Rates,"13,473.00",17/04/2020,Communities 205868,Stratford On Avon District Council,51630617,R2301,Rates,"3,913.26",20/04/2020,Communities 205868,Stratford On Avon District Council,51630194,R5208,Recycling/re-use Credits,"57,850.24",23/04/2020,Communities 205868,Stratford On Avon District Council,51630419,R5206,Excess / Bulk haulage,"11,282.74",28/04/2020,Communities 205872,Stratford Preparatory School,51629013,R6106,Early Years Funding (PVIs and LA),"3,842.15",17/04/2020,Communities 210613,Stratford upon Avon School,51631249,R6109,Funding payment to Academies and Non WCC Schools,"25,436.00",22/04/2020,Communities 210613,Stratford upon Avon School,51632010,R6107,SEN Statements Funding,"11,863.00",24/04/2020,Communities 230707,Stratford-upon-Avon Primary School (Academy),51631985,R6107,SEN Statements Funding,650.00,24/04/2020,Communities 209579,Stratforward Business Improvement District Ltd,51614487,R5501,Grants / Donations to External Organisations,"2,500.00",02/04/2020,Communities 205891,Studley High School Academy,51631986,R6107,SEN Statements Funding,"1,286.00",24/04/2020,Communities 225935,Studley St Mary's C. E. Academy,51631995,R6107,SEN Statements Funding,"1,583.00",24/04/2020,Communities 205897,Suck Cess,51619891,R2754,Waste Management,515.00,06/04/2020,Communities 205897,Suck Cess,51628947,R2754,Waste Management,575.00,21/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51618982,R5702,Payments to External Contractors,503.82,02/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51618972,R2754,Waste Management,"1,015.20",02/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51618482,R5702,Payments to External Contractors,"2,953.97",02/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51619867,R2754,Waste Management,"2,948.71",02/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51618573,R2754,Waste Management,"13,601.33",02/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51618966,R2754,Waste Management,"2,763.09",02/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51626387,R2601,Other Building Services,706.35,30/04/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51626326,R2601,Other Building Services,634.30,30/04/2020,Communities 205905,Sunbeams Pre-School,51628989,R6106,Early Years Funding (PVIs and LA),"18,051.22",17/04/2020,Communities 205905,Sunbeams Pre-School,51629758,R6106,Early Years Funding (PVIs and LA),586.40,20/04/2020,Communities 202717,Support Warehouse Ltd,51614389,R4506,IT Support & Maintenance,"1,755.00",02/04/2020,Resources 228179,Supreme Linguistic Services Ltd t/a Premium Linguistic Services,51621667,R4441,Professional Fees,"1,480.25",08/04/2020,Resources 234834,SureCare Rugby & North Warwickshire,51630872,R5805,Homecare - External Domiciliary,596.00,27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630919,R5805,Homecare - External Domiciliary,836.00,27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630886,R5805,Homecare - External Domiciliary,"2,090.00",27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630849,R5805,Homecare - External Domiciliary,596.00,27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630819,R5805,Homecare - External Domiciliary,518.00,27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630452,R5805,Homecare - External Domiciliary,"2,332.00",27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630666,R5805,Homecare - External Domiciliary,"1,056.00",27/04/2020,People Group 234834,SureCare Rugby & North Warwickshire,51630913,R5805,Homecare - External Domiciliary,596.00,29/04/2020,People Group 205917,Surestars Day Nursery Ltd,51627996,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 205917,Surestars Day Nursery Ltd,51629037,R6106,Early Years Funding (PVIs and LA),"31,729.20",17/04/2020,Communities 205917,Surestars Day Nursery Ltd,51629776,R6106,Early Years Funding (PVIs and LA),"12,803.15",20/04/2020,Communities 205942,Swalcliffe Park School Trust,51622188,R6107,SEN Statements Funding,"29,933.67",17/04/2020,Communities 205942,Swalcliffe Park School Trust,51622192,R6107,SEN Statements Funding,"22,266.67",17/04/2020,Communities 205942,Swalcliffe Park School Trust,51622197,R6107,SEN Statements Funding,"22,906.67",17/04/2020,Communities 205942,Swalcliffe Park School Trust,51622194,R6107,SEN Statements Funding,"21,666.67",17/04/2020,Communities 205942,Swalcliffe Park School Trust,51622195,R6107,SEN Statements Funding,"21,666.67",17/04/2020,Communities 205942,Swalcliffe Park School Trust,51622193,R6107,SEN Statements Funding,"21,666.67",17/04/2020,Communities 213190,Systemslink 2000 Ltd,51605415,R4702,Subscriptions To Organisations,"1,505.00",20/04/2020,Resources 205552,SYSTRA Ltd,51617976,R4409,Consultancy,"3,000.00",03/04/2020,Communities 205995,Take A Break Warwickshire Ltd,51625592,R5702,Payments to External Contractors,"20,584.85",09/04/2020,People Group 205995,Take A Break Warwickshire Ltd,51625647,R5702,Payments to External Contractors,677.60,09/04/2020,People Group 221153,Tamworth In Arden Medical Practice,51626739,R5702,Payments to External Contractors,750.15,08/04/2020,Communities ,Tamworth Toolbox Limit,11128,,COVID19 PPE Equipment,"1,125.00",02/04/2020,People 200501,Tamworth/Atherstone Taxis (****6685),51617955,R3204,Home To School / College Transport,"1,210.00",01/04/2020,Communities 200501,Tamworth/Atherstone Taxis (****6685),51620913,R3206,Client/Customer/Pupil Travel,"1,584.00",01/04/2020,People Group 218074,Tanworth-In-Arden Academy Trust,51629056,R6106,Early Years Funding (PVIs and LA),"20,153.68",20/04/2020,Communities 218074,Tanworth-In-Arden Academy Trust,51631975,R6107,SEN Statements Funding,"2,617.00",24/04/2020,Communities 206007,Tardis Environmental UK Ltd,51632626,R2023,Property Services Mechanical (LM),"1,100.45",28/04/2020,Resources 236071,Taurus Taxis (Redditch) Ltd,51626107,R3204,Home To School / College Transport,"1,584.00",21/04/2020,Communities 100336,Te Hira Care Home Ltd,51628079,R5807,Social Care Block Contracts,781.92,15/04/2020,People Group 237981,Technology Within Ltd,51625697,R4513,Telephones & Broadband,"1,688.91",14/04/2020,Communities 206022,Teddy Bear Corner Ltd (childcare ****9517),51629024,R6106,Early Years Funding (PVIs and LA),"45,109.43",17/04/2020,Communities 206025,Teddy Bears Preschool,51629033,R6106,Early Years Funding (PVIs and LA),"7,927.65",20/04/2020,Communities 206025,Teddy Bears Preschool,51629785,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51628144,R6106,Early Years Funding (PVIs and LA),"25,681.11",17/04/2020,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51629685,R6106,Early Years Funding (PVIs and LA),"1,116.87",17/04/2020,Communities 206388,Telent Technology Services Ltd (Ttsl Traffic Signals UK Ltd),51624431,C1030,"New Construction, Conversion & Renovation",946.96,08/04/2020,Capital 206032,Telford Playschool,51629009,R6106,Early Years Funding (PVIs and LA),"17,381.27",20/04/2020,Communities 238177,Temple Herdewyke Primary School-Stowe Valley Multi Academy Trust,51628997,R6106,Early Years Funding (PVIs and LA),"17,753.46",20/04/2020,Communities 206059,The Allsorts Club,51628993,R6106,Early Years Funding (PVIs and LA),558.29,20/04/2020,Communities 206089,The Arthur Terry Learning Partnership,51631957,R6107,SEN Statements Funding,"4,668.00",24/04/2020,Communities 206066,The Blue Strawberry - Cawston Grange,51629015,R6106,Early Years Funding (PVIs and LA),"35,171.96",17/04/2020,Communities 206066,The Blue Strawberry - Cawston Grange,51629768,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 206067,The Blue Strawberry Kids Daycare Ltd,51629036,R6106,Early Years Funding (PVIs and LA),"43,970.25",17/04/2020,Communities 206067,The Blue Strawberry Kids Daycare Ltd,51629746,R6106,Early Years Funding (PVIs and LA),"5,131.04",20/04/2020,Communities 228974,The Brandon Trust,51631636,R5807,Social Care Block Contracts,"38,004.58",23/04/2020,People Group 228974,The Brandon Trust,51631637,R5807,Social Care Block Contracts,"21,199.51",23/04/2020,People Group 230199,The Burrow Nursery & Pre-school,51629054,R6106,Early Years Funding (PVIs and LA),"33,515.71",17/04/2020,Communities 206078,The Care Bureau Ltd,51626095,R5805,Homecare - External Domiciliary,"2,650.00",20/04/2020,People Group 206078,The Care Bureau Ltd,51621313,R5805,Homecare - External Domiciliary,"4,970.00",20/04/2020,People Group 213102,The Castle Medical Centre,51626688,R5702,Payments to External Contractors,786.87,08/04/2020,Communities 206090,The College Nursery,51629045,R6106,Early Years Funding (PVIs and LA),"12,952.21",17/04/2020,Communities 206090,The College Nursery,51629749,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51625491,R5702,Payments to External Contractors,"173,809.46",30/04/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51619871,R5702,Payments to External Contractors,"-2,014.27",30/04/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51625466,R5702,Payments to External Contractors,"186,081.01",30/04/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51625463,R5702,Payments to External Contractors,"17,738.50",30/04/2020,Communities 238547,The Creative Outdoor Group Ltd,51631057,R5702,Payments to External Contractors,"21,600.00",27/04/2020,People Group 238547,The Creative Outdoor Group Ltd,51631051,R5702,Payments to External Contractors,"1,680.00",27/04/2020,People Group 238547,The Creative Outdoor Group Ltd,51631050,R5702,Payments to External Contractors,"2,440.00",27/04/2020,People Group 201571,The Customer Service Network Ltd,51622275,R4409,Consultancy,"15,000.00",09/04/2020,Resources 218721,The Dartington Hall Trust / Research in Practice (RIP) / Research in Practice for Adults (RIPFA),51625408,R4441,Professional Fees,"9,269.00",08/04/2020,People Group 235528,The Early Learning Camp,51629760,R6106,Early Years Funding (PVIs and LA),"2,687.69",21/04/2020,Communities 235528,The Early Learning Camp,51629043,R6106,Early Years Funding (PVIs and LA),"29,961.30",21/04/2020,Communities 201122,The Expert Services Ltd,51625831,R4441,Professional Fees,"3,550.55",07/04/2020,Resources 201122,The Expert Services Ltd,51630670,R4441,Professional Fees,827.80,27/04/2020,Resources 201122,The Expert Services Ltd,51632244,R4441,Professional Fees,688.85,28/04/2020,Resources 227128,The Futures Trust - Keresley Newland Primary Academy,51628141,R6106,Early Years Funding (PVIs and LA),"11,165.70",17/04/2020,Communities 227128,The Futures Trust - Keresley Newland Primary Academy,51631993,R6107,SEN Statements Funding,"1,211.00",24/04/2020,Communities 213453,The George Eliot School Academy,51631982,R6107,SEN Statements Funding,"5,960.00",24/04/2020,Communities 233719,The Governing Body of Rugby School- Bilton Grange,51628066,R6106,Early Years Funding (PVIs and LA),"7,369.36",16/04/2020,Communities 216181,The Grange Medical Centre,51626664,R5702,Payments to External Contractors,524.58,08/04/2020,Communities 216181,The Grange Medical Centre,51626679,R5702,Payments to External Contractors,500.10,08/04/2020,Communities 206117,The Grange Pre-School Ltd,51629782,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 206117,The Grange Pre-School Ltd,51629063,R6106,Early Years Funding (PVIs and LA),"1,992.10",20/04/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51631990,R6107,SEN Statements Funding,"1,341.00",24/04/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51631942,R6107,SEN Statements Funding,"8,000.00",24/04/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51631899,R1408,Other Staffing Costs,"2,512.76",24/04/2020,Schools 227986,The Holy SPIRIT Catholic Multi Academy T/A St Francis Catholic Primary School,51631999,R6107,SEN Statements Funding,"1,685.00",24/04/2020,Communities 227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51631991,R6107,SEN Statements Funding,"1,233.00",24/04/2020,Communities 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51629008,R6106,Early Years Funding (PVIs and LA),"17,865.12",17/04/2020,Communities 206135,The Kindergarten - Salford Priors,51628988,R6106,Early Years Funding (PVIs and LA),"10,867.95",17/04/2020,Communities 206135,The Kindergarten - Salford Priors,51629787,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 206143,The Lighthouse Day Care Nursery,51629017,R6106,Early Years Funding (PVIs and LA),"33,005.06",17/04/2020,Communities 206143,The Lighthouse Day Care Nursery,51629771,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 206145,The Links Daycare Centre Ltd,51629039,R6106,Early Years Funding (PVIs and LA),"27,690.94",17/04/2020,Communities 206145,The Links Daycare Centre Ltd,51629783,R6106,Early Years Funding (PVIs and LA),"6,157.24",20/04/2020,Communities 206155,The Mary Hare Grammar School,51626048,R6107,SEN Statements Funding,"10,604.00",20/04/2020,Communities 206155,The Mary Hare Grammar School,51626040,R6107,SEN Statements Funding,"7,300.00",20/04/2020,Communities 206155,The Mary Hare Grammar School,51626050,R6107,SEN Statements Funding,"10,234.00",22/04/2020,Communities 206155,The Mary Hare Grammar School,51626051,R6107,SEN Statements Funding,"11,837.00",22/04/2020,Communities 206155,The Mary Hare Grammar School,51626332,R6107,SEN Statements Funding,"11,545.00",22/04/2020,Communities 206155,The Mary Hare Grammar School,51626041,R6107,SEN Statements Funding,"11,092.00",22/04/2020,Communities 240507,The Mercian Trust-Aldridge School,51603380,R6109,Funding payment to Academies and Non WCC Schools,600.00,16/04/2020,Communities 240507,The Mercian Trust-Aldridge School,51619527,R6109,Funding payment to Academies and Non WCC Schools,650.00,16/04/2020,Communities 238832,The Midcounties Co-Op Ltd/ Little Pioneers Nursery & Preschool,51631475,R6107,SEN Statements Funding,972.00,23/04/2020,Communities 222293,The National Flood Forum,51622383,R5702,Payments to External Contractors,"7,500.00",09/04/2020,Communities 222642,The Nelson Trust,51613766,R5702,Payments to External Contractors,"3,310.06",21/04/2020,Communities 218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51629029,R6106,Early Years Funding (PVIs and LA),"20,805.42",17/04/2020,Communities 218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51631996,R6107,SEN Statements Funding,962.00,24/04/2020,Communities 206164,The Nuneaton Academy,51631943,R6107,SEN Statements Funding,"7,477.00",24/04/2020,Communities 239605,The O T Practice Ltd,51620796,R5702,Payments to External Contractors,716.80,09/04/2020,Communities 237498,The Old Library Day Nursery,51628994,R6106,Early Years Funding (PVIs and LA),"13,287.18",17/04/2020,Communities 237498,The Old Library Day Nursery,51629754,R6106,Early Years Funding (PVIs and LA),"2,932.02",20/04/2020,Communities 237164,The Old Station Nursery Ltd,51629059,R6106,Early Years Funding (PVIs and LA),"32,752.72",20/04/2020,Communities 225509,The Penderels Trust Ltd,51626336,R5702,Payments to External Contractors,"4,012.21",14/04/2020,People Group 225509,The Penderels Trust Ltd,51626346,R5702,Payments to External Contractors,"2,800.33",14/04/2020,People Group 225509,The Penderels Trust Ltd,51626349,R5807,Social Care Block Contracts,"16,028.79",21/04/2020,People Group 225509,The Penderels Trust Ltd,51626338,R5807,Social Care Block Contracts,"5,349.67",21/04/2020,People Group 204890,The Polesworth School - Community Academies Trust,51631953,R6107,SEN Statements Funding,"2,176.00",24/04/2020,Communities 201532,The Princethorpe Foundation - Crescent School,51628121,R6106,Early Years Funding (PVIs and LA),"3,092.04",17/04/2020,Communities 206178,The Priors Education Trust (PET),51629001,R6106,Early Years Funding (PVIs and LA),"9,081.44",17/04/2020,Communities 218580,The Priors School - Free School,51631948,R6107,SEN Statements Funding,"1,725.00",24/04/2020,Communities 206180,The Professional Promotion Company Ltd,51623977,R4310,"Printing, Photocopying and Reprographics",947.00,08/04/2020,Resources 206180,The Professional Promotion Company Ltd,51622445,R4310,"Printing, Photocopying and Reprographics",845.00,08/04/2020,Resources 206183,The Purple Playhouse,51628990,R6106,Early Years Funding (PVIs and LA),"29,291.35",17/04/2020,Communities 206183,The Purple Playhouse,51629779,R6106,Early Years Funding (PVIs and LA),"1,759.21",20/04/2020,Communities 226251,The Queen Elizabeth School - Academy,51631251,R6109,Funding payment to Academies and Non WCC Schools,"25,436.00",22/04/2020,Communities 226251,The Queen Elizabeth School - Academy,51632017,R6107,SEN Statements Funding,"5,338.00",24/04/2020,Communities 206184,The Railway Children Nursery,51629010,R6106,Early Years Funding (PVIs and LA),"6,252.79",17/04/2020,Communities 206184,The Railway Children Nursery,51629755,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 206191,The Rowan Organisation,51626209,R5807,Social Care Block Contracts,"5,225.53",07/04/2020,People Group 206191,The Rowan Organisation,51625481,R5807,Social Care Block Contracts,"6,311.90",07/04/2020,People Group 206191,The Rowan Organisation,51625476,R5702,Payments to External Contractors,654.05,09/04/2020,People Group 206195,The Rugby Montessori Nursery School,51629025,R6106,Early Years Funding (PVIs and LA),"25,792.77",17/04/2020,Communities 206204,The Spring Playgroup and Preschool,51629042,R6106,Early Years Funding (PVIs and LA),"10,495.76",17/04/2020,Communities 206204,The Spring Playgroup and Preschool,51629764,R6106,Early Years Funding (PVIs and LA),"1,905.81",20/04/2020,Communities 226255,The Stour Federation (Acorns Primary) - Academy,51628067,R6106,Early Years Funding (PVIs and LA),"5,471.19",16/04/2020,Communities 226255,The Stour Federation (Acorns Primary) - Academy,51628196,R6106,Early Years Funding (PVIs and LA),"3,573.02",17/04/2020,Communities 226256,The Stour Federation (Stour Primary) - Academy,51631960,R6107,SEN Statements Funding,"4,546.00",24/04/2020,Communities 240784,The TAS Partnership Ltd,51624709,R4409,Consultancy,"12,550.34",09/04/2020,Communities 240784,The TAS Partnership Ltd,51618990,R4409,Consultancy,"12,550.34",09/04/2020,Communities 240560,The Telford Park School,51600625,R6109,Funding payment to Academies and Non WCC Schools,600.00,21/04/2020,Communities 240560,The Telford Park School,51619639,R6109,Funding payment to Academies and Non WCC Schools,650.00,21/04/2020,Communities 206220,The Tree House Pre-School,51629048,R6106,Early Years Funding (PVIs and LA),"61,634.66",20/04/2020,Communities 206220,The Tree House Pre-School,51629740,R6106,Early Years Funding (PVIs and LA),"4,104.83",20/04/2020,Communities 206220,The Tree House Pre-School,51631476,R6107,SEN Statements Funding,"1,358.00",23/04/2020,Communities 231654,The University Of Birmingham School,51630473,R5702,Payments to External Contractors,"4,000.00",23/04/2020,Communities 206229,The Willow Tree Nursery School Bidford Ltd,51628982,R6106,Early Years Funding (PVIs and LA),"20,098.26",17/04/2020,Communities 206229,The Willow Tree Nursery School Bidford Ltd,51629765,R6106,Early Years Funding (PVIs and LA),"1,319.41",20/04/2020,Communities 206231,The Woodlands Day Nursery,51629052,R6106,Early Years Funding (PVIs and LA),"15,881.35",17/04/2020,Communities 206231,The Woodlands Day Nursery,51629761,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 215620,Thomas Kneale & Co Ltd,51618356,R4008,Equipment,501.00,03/04/2020,Fire and Rescue 206253,Thompsons Solicitors,51627243,R4928,Other Insurance Claims,"5,580.33",08/04/2020,Other Services 206253,Thompsons Solicitors,51631567,R4928,Other Insurance Claims,"4,544.00",27/04/2020,Other Services 206252,Thompsons Solicitors (Client Account),51631566,R4928,Other Insurance Claims,"2,500.00",27/04/2020,Other Services 100023,Thurlaston Meadows Care Home Ltd,51626096,R5806,Residential Care,"2,187.94",08/04/2020,People Group 100023,Thurlaston Meadows Care Home Ltd,51626099,R5806,Residential Care,"2,187.94",08/04/2020,People Group 100023,Thurlaston Meadows Care Home Ltd,51626098,R5806,Residential Care,"2,187.94",08/04/2020,People Group 225243,TIAA Ltd,51624412,R4441,Professional Fees,"2,640.00",01/04/2020,Resources 231409,Timothy Lea & Griffiths,51626367,R2201,Rents & Lettings,"4,420.15",09/04/2020,Resources 220162,Tiny Toes Pre-School,51628999,R6106,Early Years Funding (PVIs and LA),"18,125.65",20/04/2020,Communities 220162,Tiny Toes Pre-School,51629789,R6106,Early Years Funding (PVIs and LA),"3,665.03",20/04/2020,Communities 206281,Tiny Tots Nursery (Nuneaton) Ltd,51628991,R6106,Early Years Funding (PVIs and LA),"10,495.76",17/04/2020,Communities 206281,Tiny Tots Nursery (Nuneaton) Ltd,51629770,R6106,Early Years Funding (PVIs and LA),"3,665.03",20/04/2020,Communities 206282,Tiny Town Nursery,51628998,R6106,Early Years Funding (PVIs and LA),"22,517.50",17/04/2020,Communities 206282,Tiny Town Nursery,51629786,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51631239,R6108,Funding payments to WCC Schools,"25,436.00",22/04/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51631966,R6107,SEN Statements Funding,"8,847.00",24/04/2020,Communities 216118,TLET t/a Henry Hinde Infant School,51632002,R6107,SEN Statements Funding,"1,001.00",24/04/2020,Communities 223680,TLET t/a Henry Hinde Junior School,51631955,R6107,SEN Statements Funding,988.00,24/04/2020,Communities 207882,Tmc Design Concept Ltd,51616549,R5702,Payments to External Contractors,"5,600.00",02/04/2020,Communities 221828,TMP (UK) Ltd,51620690,R1408,Other Staffing Costs,"1,495.00",09/04/2020,Communities 221828,TMP (UK) Ltd,51622394,R4441,Professional Fees,630.34,17/04/2020,Resources 202217,Tommies Childcare Ltd,51628068,R6106,Early Years Funding (PVIs and LA),"29,216.92",16/04/2020,Communities 202217,Tommies Childcare Ltd,51629701,R6106,Early Years Funding (PVIs and LA),"4,398.03",17/04/2020,Communities 202217,Tommies Childcare Ltd,51628130,R6106,Early Years Funding (PVIs and LA),"7,071.61",17/04/2020,Communities 202217,Tommies Childcare Ltd,51629004,R6106,Early Years Funding (PVIs and LA),"13,584.94",22/04/2020,Communities 232698,Torchwood Technologies Ltd,51621822,R4008,Equipment,"4,182.00",17/04/2020,Fire and Rescue 206314,Total Gas & Power Ltd,51622963,R2102,Energy Costs,668.18,09/04/2020,Resources 206314,Total Gas & Power Ltd,51622967,R2102,Energy Costs,"3,278.94",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622975,R2102,Energy Costs,634.05,09/04/2020,Resources 206314,Total Gas & Power Ltd,51622976,R2102,Energy Costs,"2,181.81",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622977,R2102,Energy Costs,"1,024.21",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622985,R2102,Energy Costs,865.47,09/04/2020,Resources 206314,Total Gas & Power Ltd,51622989,R2102,Energy Costs,597.75,09/04/2020,Resources 206314,Total Gas & Power Ltd,51622992,R2102,Energy Costs,"2,169.76",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622995,R2102,Energy Costs,819.79,09/04/2020,Resources 206314,Total Gas & Power Ltd,51623000,R2102,Energy Costs,702.83,09/04/2020,Resources 206314,Total Gas & Power Ltd,51623004,R2102,Energy Costs,"3,880.34",09/04/2020,Resources 206314,Total Gas & Power Ltd,51623012,R2102,Energy Costs,"1,182.94",09/04/2020,Resources 206314,Total Gas & Power Ltd,51623022,R2102,Energy Costs,"1,297.66",09/04/2020,Resources 206314,Total Gas & Power Ltd,51623024,R2102,Energy Costs,818.55,09/04/2020,Resources 206314,Total Gas & Power Ltd,51623026,R2102,Energy Costs,704.88,09/04/2020,Resources 206314,Total Gas & Power Ltd,51623224,R5702,Payments to External Contractors,"20,899.63",09/04/2020,Communities 206314,Total Gas & Power Ltd,51623215,R5702,Payments to External Contractors,"111,765.00",09/04/2020,Communities 206314,Total Gas & Power Ltd,51623214,R5702,Payments to External Contractors,"23,537.65",09/04/2020,Communities 206314,Total Gas & Power Ltd,51623208,R5702,Payments to External Contractors,"4,069.04",09/04/2020,Communities 206314,Total Gas & Power Ltd,51621857,R2102,Energy Costs,833.46,09/04/2020,Communities 206314,Total Gas & Power Ltd,51622961,R2102,Energy Costs,524.00,09/04/2020,Resources 206314,Total Gas & Power Ltd,51621839,R2102,Energy Costs,"6,327.31",09/04/2020,Communities 206314,Total Gas & Power Ltd,51621873,R2102,Energy Costs,629.95,09/04/2020,Communities 206314,Total Gas & Power Ltd,51622960,R2102,Energy Costs,"2,474.66",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622958,R2102,Energy Costs,"16,667.38",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622956,R2102,Energy Costs,697.99,09/04/2020,Resources 206314,Total Gas & Power Ltd,51622952,R2102,Energy Costs,555.84,09/04/2020,Resources 206314,Total Gas & Power Ltd,51622949,R2102,Energy Costs,"1,308.18",09/04/2020,Resources 206314,Total Gas & Power Ltd,51622946,R2102,Energy Costs,"1,435.93",09/04/2020,Resources 206314,Total Gas & Power Ltd,51620949,R2102,Energy Costs,834.33,09/04/2020,Resources 206314,Total Gas & Power Ltd,51620801,R2102,Energy Costs,745.81,09/04/2020,Schools 206314,Total Gas & Power Ltd,51622263,R2102,Energy Costs,779.41,09/04/2020,Schools 206314,Total Gas & Power Ltd,51623383,R2102,Energy Costs,582.88,09/04/2020,Schools 206314,Total Gas & Power Ltd,51623364,R2102,Energy Costs,570.57,09/04/2020,Schools 206314,Total Gas & Power Ltd,51623087,R2102,Energy Costs,"2,808.01",09/04/2020,Schools 206314,Total Gas & Power Ltd,51621682,R2102,Energy Costs,817.32,09/04/2020,Schools 206314,Total Gas & Power Ltd,51621081,R2102,Energy Costs,930.80,09/04/2020,Schools 206314,Total Gas & Power Ltd,51620944,R2102,Energy Costs,"6,445.62",09/04/2020,Resources 206314,Total Gas & Power Ltd,51620923,R2102,Energy Costs,"2,589.93",09/04/2020,Resources 206314,Total Gas & Power Ltd,51620924,R2102,Energy Costs,"3,282.77",09/04/2020,Resources 206314,Total Gas & Power Ltd,51620928,R2102,Energy Costs,704.61,09/04/2020,Resources 206314,Total Gas & Power Ltd,51620941,R2102,Energy Costs,711.79,09/04/2020,Resources 206314,Total Gas & Power Ltd,51620942,R2102,Energy Costs,"1,062.54",09/04/2020,Resources 206314,Total Gas & Power Ltd,51620943,R2102,Energy Costs,"1,029.70",09/04/2020,Resources 206314,Total Gas & Power Ltd,51620946,R2102,Energy Costs,777.52,09/04/2020,Resources 206314,Total Gas & Power Ltd,51621663,R2102,Energy Costs,876.96,16/04/2020,Schools 206314,Total Gas & Power Ltd,51630818,R2102,Energy Costs,748.41,22/04/2020,Resources 206314,Total Gas & Power Ltd,51630823,R2102,Energy Costs,"3,649.85",22/04/2020,Resources 206314,Total Gas & Power Ltd,51630826,R2102,Energy Costs,"1,614.90",22/04/2020,Resources 206314,Total Gas & Power Ltd,51630839,R2102,Energy Costs,834.25,22/04/2020,Resources 206314,Total Gas & Power Ltd,51630848,R2102,Energy Costs,"1,468.80",22/04/2020,Resources 206314,Total Gas & Power Ltd,51630841,R2102,Energy Costs,580.20,22/04/2020,Resources 229331,Totalkare Heavy Duty Workshop Solutions Ltd,51629803,R4030,Materials,"15,000.00",17/04/2020,Communities 205596,Tracsis Traffic Data Ltd ****2978,51617380,R4409,Consultancy,"2,845.00",03/04/2020,Communities 217898,Traffic Survey Partners (TSP) Ltd,51621984,C1050,External Fees,740.00,08/04/2020,Capital 220283,Traffix Ltd,51623934,R5706,Payments to Third Parties - Recoverable Operating Expenditure,780.00,01/04/2020,Communities 220283,Traffix Ltd,51624613,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,170.00",24/04/2020,Communities 206345,Translation World Ltd,51621116,R4441,Professional Fees,576.72,01/04/2020,Resources 206353,Tree Tops Montessori Nursery,51629000,R6106,Early Years Funding (PVIs and LA),"25,122.83",17/04/2020,Communities 206354,Trend Control Systems Ltd,51628920,R2023,Property Services Mechanical (LM),"2,285.60",15/04/2020,Resources 206354,Trend Control Systems Ltd,51628921,R2023,Property Services Mechanical (LM),"1,558.05",15/04/2020,Resources 206354,Trend Control Systems Ltd,51628922,R2023,Property Services Mechanical (LM),"1,388.80",15/04/2020,Resources 206357,Triangle Nurseries,51629026,R6106,Early Years Funding (PVIs and LA),"9,490.85",17/04/2020,Communities 206357,Triangle Nurseries,51629741,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 240926,Trinity C of E Primary School- Shrewsbury,51622370,R6109,Funding payment to Academies and Non WCC Schools,650.00,15/04/2020,Communities 213006,Trinity Court Surgery,51626668,R5702,Payments to External Contractors,961.73,08/04/2020,Communities 213006,Trinity Court Surgery,51626655,R5702,Payments to External Contractors,588.00,08/04/2020,Communities 213006,Trinity Court Surgery,51626662,R5702,Payments to External Contractors,833.50,08/04/2020,Communities 204047,TRIOS Facilities Management Ltd ( Formerly SPIE Facilities Mgt Ltd),51626219,C1030,"New Construction, Conversion & Renovation","2,474.92",08/04/2020,Capital 206370,Triple A Taxis of Atherstone Ltd,51632638,R3204,Home To School / College Transport,550.00,28/04/2020,Communities 206379,Truckstop Group,51632269,R4030,Materials,"5,600.00",27/04/2020,Communities 206379,Truckstop Group,51632268,R4030,Materials,"7,000.00",27/04/2020,Communities 238814,Tructyre Fleet Management Ltd,51626055,R4030,Materials,"7,315.16",06/04/2020,Communities 238814,Tructyre Fleet Management Ltd,51626052,R4030,Materials,"5,089.52",06/04/2020,Communities 238814,Tructyre Fleet Management Ltd,51626772,R4030,Materials,"5,507.01",16/04/2020,Communities 235510,Truelec Control Systems Ltd,51630860,R4030,Materials,"1,070.94",22/04/2020,Other Services 235671,TS Academy,51622402,R4441,Professional Fees,520.00,08/04/2020,Schools 221745,Tudor Grange Academies Trust,51629005,R6106,Early Years Funding (PVIs and LA),"1,674.86",17/04/2020,Communities 221745,Tudor Grange Academies Trust,51629047,R6106,Early Years Funding (PVIs and LA),"11,054.04",17/04/2020,Communities 206391,Turner & Townsend Project Management Ltd,51623754,R2002,Building Maintenance,"8,500.80",16/04/2020,Resources 206391,Turner & Townsend Project Management Ltd,51623742,R1601,Training,660.00,16/04/2020,Resources 240927,Tuxford Academy,51622368,R6109,Funding payment to Academies and Non WCC Schools,650.00,15/04/2020,Communities 206406,Twinkle Twinkle Stars Day Nursery Ltd,51629011,R6106,Early Years Funding (PVIs and LA),"19,539.98",17/04/2020,Communities 206406,Twinkle Twinkle Stars Day Nursery Ltd,51629752,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 239591,Two Rivers School,51617453,R6107,SEN Statements Funding,"4,729.19",03/04/2020,Communities 206412,Tysoe Childrens Group,51629049,R6106,Early Years Funding (PVIs and LA),"18,482.21",17/04/2020,Communities 206412,Tysoe Childrens Group,51629784,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 240521,Uffculme School,51631036,R6107,SEN Statements Funding,"7,125.50",22/04/2020,Communities 230749,UKROEd Ltd,51617272,R4441,Professional Fees,"85,309.00",03/04/2020,Communities 230749,UKROEd Ltd,51632128,R4441,Professional Fees,"64,190.00",27/04/2020,Communities ,Ultra Secure Ltd,7713,,Purchase of security equipment for Rural Crime Project stop the thief initiative,899.63,09/04/2020,Communities ,Ultra Secure Ltd,8114,,Purchase of security equipment for Rural Crime Project stop the thief initiative,899.63,23/04/2020,Communities 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51627201,R5807,Social Care Block Contracts,"14,523.81",08/04/2020,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51630517,R5806,Residential Care,"3,276.80",21/04/2020,People Group 230819,U-Neek Learning Ltd,51617573,R5702,Payments to External Contractors,"1,080.00",03/04/2020,Communities 230819,U-Neek Learning Ltd,51616293,R5702,Payments to External Contractors,"1,080.00",03/04/2020,Communities 230819,U-Neek Learning Ltd,51626195,R5702,Payments to External Contractors,"1,330.00",08/04/2020,Communities 230819,U-Neek Learning Ltd,51626192,R5702,Payments to External Contractors,"1,560.00",29/04/2020,Communities 235190,Unity MAT - Brooke School,51632070,R6107,SEN Statements Funding,"3,510.00",24/04/2020,Communities 235190,Unity MAT - Brooke School,51632086,R6107,SEN Statements Funding,"170,591.00",24/04/2020,Communities 235188,Unity MAT - Woodlands,51632088,R6107,SEN Statements Funding,"134,036.00",24/04/2020,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51619474,R5702,Payments to External Contractors,"8,000.00",09/04/2020,Communities 225003,University Hospitals Birmingham NHS Foundation Trust(****0236),51614471,R5702,Payments to External Contractors,"-1,295.54",09/04/2020,Communities 206438,University Hospitals Coventry & Warwickshire NHS Trust,51630490,R3301,Staff Travel,"1,154.44",20/04/2020,People Group 240559,University of Brighton Academies Trust-The St Leonards Academy,51600630,R6109,Funding payment to Academies and Non WCC Schools,600.00,16/04/2020,Communities 206445,University of Warwick General (****0509) OR Warwick University Enterprise Ltd,51620689,R5702,Payments to External Contractors,"12,462.00",09/04/2020,Communities 213167,University of Wolverhampton,51616625,R1601,Training,"1,890.00",08/04/2020,People Group 206472,Vaisala Ltd,51632636,R4015,Equipment Repair & Maintenance,"28,998.00",28/04/2020,Communities 238293,Valtech Ltd,51625822,R3001,Vehicle Operating Costs,"1,493.50",16/04/2020,Resources 238293,Valtech Ltd,51622111,R3001,Vehicle Operating Costs,"1,290.48",16/04/2020,Resources 238293,Valtech Ltd,51620247,R3001,Vehicle Operating Costs,"-1,709.76",16/04/2020,Resources 238293,Valtech Ltd,51620242,R3001,Vehicle Operating Costs,"1,709.76",16/04/2020,Resources 206477,Valuation Office Agency,51624648,C1050,External Fees,"5,000.00",24/04/2020,Capital 211808,Values Academy Ltd,51625789,R6107,SEN Statements Funding,"9,585.00",08/04/2020,Communities 211808,Values Academy Ltd,51630754,R6107,SEN Statements Funding,"9,525.00",21/04/2020,Communities 211808,Values Academy Ltd,51630784,R6107,SEN Statements Funding,"12,669.00",21/04/2020,Communities 211808,Values Academy Ltd,51630757,R6107,SEN Statements Funding,"9,475.00",22/04/2020,Communities 211808,Values Academy Ltd,51630747,R6107,SEN Statements Funding,"9,935.00",22/04/2020,Communities 211808,Values Academy Ltd,51630749,R6107,SEN Statements Funding,"9,525.00",22/04/2020,Communities 211808,Values Academy Ltd,51630751,R6107,SEN Statements Funding,"9,325.00",22/04/2020,Communities 211808,Values Academy Ltd,51630753,R6107,SEN Statements Funding,"7,961.00",22/04/2020,Communities 211808,Values Academy Ltd,51630758,R6107,SEN Statements Funding,"9,285.00",22/04/2020,Communities 211808,Values Academy Ltd,51630755,R6107,SEN Statements Funding,"9,275.00",22/04/2020,Communities 211808,Values Academy Ltd,51630742,R6107,SEN Statements Funding,"9,275.00",22/04/2020,Communities 211808,Values Academy Ltd,51630743,R6107,SEN Statements Funding,"10,400.00",22/04/2020,Communities 211808,Values Academy Ltd,51630744,R6107,SEN Statements Funding,"9,325.00",22/04/2020,Communities 211808,Values Academy Ltd,51630745,R6107,SEN Statements Funding,"9,425.00",22/04/2020,Communities 211808,Values Academy Ltd,51630746,R6107,SEN Statements Funding,"9,325.00",22/04/2020,Communities 227894,Vectos (Microsim) Ltd,51621139,R5702,Payments to External Contractors,"5,400.00",08/04/2020,Communities 227894,Vectos (Microsim) Ltd,51622175,R5702,Payments to External Contractors,"2,705.00",08/04/2020,Communities 227894,Vectos (Microsim) Ltd,51623230,C1050,External Fees,"2,725.63",08/04/2020,Capital 227894,Vectos (Microsim) Ltd,51623230,C1050,External Fees,"1,773.75",08/04/2020,Capital 227894,Vectos (Microsim) Ltd,51623230,R4409,Consultancy,"1,970.75",08/04/2020,Communities 227894,Vectos (Microsim) Ltd,51625759,C1050,External Fees,"2,625.00",08/04/2020,Capital 227894,Vectos (Microsim) Ltd,51625759,C1050,External Fees,"1,352.50",08/04/2020,Capital 227894,Vectos (Microsim) Ltd,51625759,R4409,Consultancy,"10,862.75",08/04/2020,Communities 227894,Vectos (Microsim) Ltd,51623230,R4409,Consultancy,"17,388.50",08/04/2020,Communities 227894,Vectos (Microsim) Ltd,51625759,R4409,Consultancy,"11,384.25",08/04/2020,Communities 227894,Vectos (Microsim) Ltd,51630676,C1050,External Fees,"3,886.25",20/04/2020,Capital 206487,Veolia Enviromental Services UK Ltd,51619162,R5841,Landfill Tax Payments,"3,091.28",08/04/2020,Communities 206487,Veolia Enviromental Services UK Ltd,51621480,R5702,Payments to External Contractors,"1,002.92",15/04/2020,Communities 206487,Veolia Enviromental Services UK Ltd,51621480,R5841,Landfill Tax Payments,"7,236.75",15/04/2020,Communities 206487,Veolia Enviromental Services UK Ltd,51627290,R5702,Payments to External Contractors,"4,012.25",17/04/2020,Communities 206487,Veolia Enviromental Services UK Ltd,51625794,R5841,Landfill Tax Payments,"5,044.36",30/04/2020,Communities 206487,Veolia Enviromental Services UK Ltd,51625794,R5702,Payments to External Contractors,699.09,30/04/2020,Communities 237516,Verilocation Ltd,51625708,R4008,Equipment,686.00,14/04/2020,Fire and Rescue 240953,ViaVan Technologies B.V.,51623724,R4409,Consultancy,"5,000.00",17/04/2020,Communities 206508,Virgin Media Business (****2466),51621338,R4513,Telephones & Broadband,"3,330.83",02/04/2020,Resources 206508,Virgin Media Business (****2466),51626439,R4513,Telephones & Broadband,"2,648.76",30/04/2020,Resources 238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51625486,R1101,Agency Staff Pay,"12,500.00",14/04/2020,Resources 238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51625487,R1101,Agency Staff Pay,"21,000.00",14/04/2020,Resources 238967,Vivid Resourcing a division of G2V Recruitment Group Ltd,51625485,R1101,Agency Staff Pay,"9,310.00",14/04/2020,Resources 206524,Vodafone Ltd (Corporate) (****4098),51624544,R4513,Telephones & Broadband,"16,924.35",01/04/2020,Resources 206524,Vodafone Ltd (Corporate) (****4098),51626205,R4513,Telephones & Broadband,681.05,22/04/2020,Communities 206524,Vodafone Ltd (Corporate) (****4098),51627230,R4513,Telephones & Broadband,"17,298.92",22/04/2020,Resources 201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),51626451,R4506,IT Support & Maintenance,"3,212.28",06/04/2020,Resources 201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),51626405,R4506,IT Support & Maintenance,"3,212.28",06/04/2020,Resources 201037,Vodafone Ltd (Enterprise) (****9252) (formerly Cable & Wireless UK Ltd),51626435,R4506,IT Support & Maintenance,"3,212.28",06/04/2020,Resources 225155,VoiceAbility Advocacy,51632418,R5850,Helping Services,720.49,29/04/2020,People Group 231450,VolkerFitzpatrick Ltd,51629807,C1030,"New Construction, Conversion & Renovation","131,600.00",20/04/2020,Capital 206533,Voluntary Action Stratford On Avon District,51627525,R3206,Client/Customer/Pupil Travel,"13,873.00",09/04/2020,Communities 206533,Voluntary Action Stratford On Avon District,51627525,R3206,Client/Customer/Pupil Travel,"5,000.00",09/04/2020,Communities 206533,Voluntary Action Stratford On Avon District,51620969,R5702,Payments to External Contractors,"9,800.00",09/04/2020,Communities 206533,Voluntary Action Stratford On Avon District,51627525,R3206,Client/Customer/Pupil Travel,"5,000.00",09/04/2020,Communities 206533,Voluntary Action Stratford On Avon District,51631240,R3206,Client/Customer/Pupil Travel,"1,571.93",22/04/2020,Communities 206534,Volunteer Friends,51627599,R3206,Client/Customer/Pupil Travel,"1,012.50",09/04/2020,Communities 206534,Volunteer Friends,51627599,R3206,Client/Customer/Pupil Travel,950.00,09/04/2020,Communities 215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51617121,R4024,Furniture,627.00,03/04/2020,People Group 215320,Wagstaff Bros Ltd t/a Wagstaff Interiors Group,51622039,R4024,Furniture,500.00,07/04/2020,Resources 239700,Warton Nethersole's C of E Academy - Bham Diocese MAT,51628992,R6106,Early Years Funding (PVIs and LA),"11,947.30",17/04/2020,Communities 206581,Warwick Batteries UK Ltd,51623535,R4030,Materials,536.92,08/04/2020,Communities 206581,Warwick Batteries UK Ltd,51629350,R4030,Materials,659.72,22/04/2020,Communities 206585,Warwick District Council,51623823,R2201,Rents & Lettings,"4,873.29",06/04/2020,Resources 206585,Warwick District Council,51626210,R2301,Rates,"3,742.50",07/04/2020,Communities 206585,Warwick District Council,51625614,R2201,Rents & Lettings,"25,034.39",09/04/2020,Resources 206585,Warwick District Council,51627577,R2301,Rates,"11,726.50",21/04/2020,Communities 206585,Warwick District Council,51626408,R4513,Telephones & Broadband,850.00,21/04/2020,People Group 206585,Warwick District Council,51625501,R4513,Telephones & Broadband,"1,020.00",21/04/2020,People Group 206585,Warwick District Council,51627694,R2301,Rates,"36,352.00",22/04/2020,Communities 209386,Warwick Gates Family Health Centre,51626659,R5702,Payments to External Contractors,786.87,08/04/2020,Communities 206598,Warwick Independent Schools Foundation (****1875),51629062,R6106,Early Years Funding (PVIs and LA),"32,638.20",20/04/2020,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51627743,R2201,Rents & Lettings,"2,200.00",14/04/2020,Communities 206611,Warwickshire College,51620688,R2201,Rents & Lettings,962.50,08/04/2020,Communities 207704,Warwickshire Community and Voluntary Action***4068,51616288,R5702,Payments to External Contractors,"24,367.50",03/04/2020,Communities 207704,Warwickshire Community and Voluntary Action***4068,51625678,R3206,Client/Customer/Pupil Travel,513.09,03/04/2020,Communities 207704,Warwickshire Community and Voluntary Action***4068,51620830,R5501,Grants / Donations to External Organisations,"2,000.00",15/04/2020,Communities 207704,Warwickshire Community and Voluntary Action***4068,51625640,R5702,Payments to External Contractors,"24,367.50",29/04/2020,Communities 208342,Warwickshire County Council Pension Fund,51624529,R1815,Pensions Strains Payments,"9,241.66",16/04/2020,Resources 208342,Warwickshire County Council Pension Fund,51624662,R1809,LG Staff Pension Expenses,"136,750.00",17/04/2020,Other Services 208342,Warwickshire County Council Pension Fund,51626261,R1809,LG Staff Pension Expenses,"97,515.24",24/04/2020,Other Services 214644,Warwickshire County Labour Group,51625210,R4608,Member's Expenses,"1,152.00",07/04/2020,Other Services 214644,Warwickshire County Labour Group,51626933,R4608,Member's Expenses,"4,608.00",07/04/2020,Other Services 211785,Warwickshire County Liberal Democrats,51626932,R4608,Member's Expenses,"1,340.81",08/04/2020,Other Services 211785,Warwickshire County Liberal Democrats,51625209,R4608,Member's Expenses,"1,319.21",08/04/2020,Other Services 206624,Warwickshire Police and Crime Commissioner ****4933,51625223,R2201,Rents & Lettings,"62,944.04",02/04/2020,Resources 206624,Warwickshire Police and Crime Commissioner ****4933,51625225,R2201,Rents & Lettings,"59,367.89",02/04/2020,Resources 206624,Warwickshire Police and Crime Commissioner ****4933,51625227,R2201,Rents & Lettings,"67,956.16",02/04/2020,Resources 206624,Warwickshire Police and Crime Commissioner ****4933,51622970,R2201,Rents & Lettings,"5,385.57",02/04/2020,Resources 206624,Warwickshire Police and Crime Commissioner ****4933,51630632,R2201,Rents & Lettings,"3,473.00",27/04/2020,Other Services 206631,Warwickshire Wildlife Trust Ltd,51622515,R2751,Grounds Maintenance,"1,584.48",08/04/2020,Communities 227346,Washwood Heath Multi Academy Trust,51589103,R6107,SEN Statements Funding,"4,240.00",22/04/2020,Communities 227346,Washwood Heath Multi Academy Trust,51619644,R6109,Funding payment to Academies and Non WCC Schools,650.00,22/04/2020,Communities 227346,Washwood Heath Multi Academy Trust,51552915,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/04/2020,Communities 220020,WasteCare Ltd,51621991,R5702,Payments to External Contractors,"1,600.79",08/04/2020,Communities 205501,Waterplus (****3152),51627197,R2401,Water Supply,"1,064.58",16/04/2020,Resources 205501,Waterplus (****3152),51627198,R2401,Water Supply,"2,224.67",16/04/2020,Resources 205501,Waterplus (****3152),51626453,R2401,Water Supply,545.36,20/04/2020,Communities 205501,Waterplus (****3152),51628284,R2754,Waste Management,977.68,20/04/2020,Communities 205501,Waterplus (****3152),51630675,R2401,Water Supply,"3,258.89",24/04/2020,Resources 205501,Waterplus (****3152),51632699,R2401,Water Supply,"14,317.86",28/04/2020,Communities 205501,Waterplus (****3152),51632728,R2401,Water Supply,"1,122.77",29/04/2020,Resources 237037,Wathen Grange School Ltd,51623519,R6107,SEN Statements Funding,"13,310.00",20/04/2020,Communities 100024,WCS Care Group Ltd,51630435,R5807,Social Care Block Contracts,"38,976.00",22/04/2020,People Group 100024,WCS Care Group Ltd,51630443,R5807,Social Care Block Contracts,"409,129.00",22/04/2020,People Group 100024,WCS Care Group Ltd,51630435,R5807,Social Care Block Contracts,"84,198.00",22/04/2020,People Group 100024,WCS Care Group Ltd,51632703,R5807,Social Care Block Contracts,520.00,29/04/2020,People Group 206742,Weddington Preschool,51629747,R6106,Early Years Funding (PVIs and LA),"1,612.61",20/04/2020,Communities 206742,Weddington Preschool,51629046,R6106,Early Years Funding (PVIs and LA),"34,371.75",20/04/2020,Communities 206747,Weightmans LLP,51628938,R4928,Other Insurance Claims,"47,614.11",15/04/2020,Other Services 206747,Weightmans LLP,51632470,R4928,Other Insurance Claims,"1,204.00",30/04/2020,Other Services 240315,Welcombe Care Ltd,51632502,R5851,Supported Living,"1,141.25",28/04/2020,People Group 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51632089,R6107,SEN Statements Funding,"117,502.00",24/04/2020,Communities 218040,Wellington Day Nursery (Regent),51627989,R6106,Early Years Funding (PVIs and LA),"1,800.00",14/04/2020,Communities 218040,Wellington Day Nursery (Regent),51629060,R6106,Early Years Funding (PVIs and LA),"48,981.70",17/04/2020,Communities 218040,Wellington Day Nursery (Regent),51629742,R6106,Early Years Funding (PVIs and LA),"10,995.08",20/04/2020,Communities 229593,Wellingtons Day Nursery (Bilton),51629030,R6106,Early Years Funding (PVIs and LA),"29,886.86",17/04/2020,Communities 229593,Wellingtons Day Nursery (Bilton),51629763,R6106,Early Years Funding (PVIs and LA),"4,398.03",20/04/2020,Communities 220281,Wellingtons Day Nursery (Pavilion),51629022,R6106,Early Years Funding (PVIs and LA),"22,605.33",17/04/2020,Communities 220281,Wellingtons Day Nursery (Pavilion),51629751,R6106,Early Years Funding (PVIs and LA),"7,121.39",20/04/2020,Communities 212280,West Midlands Continuing Professional Development,51620258,R1601,Training,800.00,09/04/2020,Communities 211875,West Midlands Employers,51619848,R1601,Training,"1,700.00",09/04/2020,Resources 211875,West Midlands Employers,51622521,R1601,Training,"8,500.00",17/04/2020,Resources 206772,West Midlands Fire Service,51624683,R1601,Training,"1,148.07",24/04/2020,Fire and Rescue 206779,West Midlands Travel Ltd,51632850,R5704,Public Transport,"15,210.00",29/04/2020,Communities 210599,Western Computer Group Ltd,51620246,R4512,Software,"2,832.00",09/04/2020,Resources 206789,Westgate Pre-School,51629757,R6106,Early Years Funding (PVIs and LA),"1,466.01",20/04/2020,Communities 206789,Westgate Pre-School,51629050,R6106,Early Years Funding (PVIs and LA),"15,650.59",20/04/2020,Communities 206643,WFL(UK) Ltd t/a Watson Fuels,51623188,R3001,Vehicle Operating Costs,883.50,08/04/2020,Communities 206643,WFL(UK) Ltd t/a Watson Fuels,51630115,R3001,Vehicle Operating Costs,596.07,23/04/2020,Communities 237840,White Commercial Surveyors RE Holywell Park ( The Estate),51626364,R2201,Rents & Lettings,873.45,06/04/2020,Resources 240663,White Hindle & Partners Ltd,51614042,R2002,Building Maintenance,"1,200.00",01/04/2020,Resources 206808,Whitmore's Timber Co Ltd,51616988,C1010,Acquisition Of New Assets,"7,033.31",03/04/2020,Capital 221184,Whitnash Medical Centre,51626652,R5702,Payments to External Contractors,868.00,08/04/2020,Communities 240562,Whittle Academy,51615538,R6107,SEN Statements Funding,"2,838.00",15/04/2020,Communities 240562,Whittle Academy,51619643,R6109,Funding payment to Academies and Non WCC Schools,"1,300.00",15/04/2020,Communities 240562,Whittle Academy,51600641,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",15/04/2020,Communities 223072,William Morris College Ltd,51615383,R5702,Payments to External Contractors,"3,115.50",02/04/2020,Communities 221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51623090,C1030,"New Construction, Conversion & Renovation","54,654.25",01/04/2020,Capital 221506,Willmott Dixon HOLDINGS ACCOUNT ****9748,51629532,C1030,"New Construction, Conversion & Renovation","46,627.23",16/04/2020,Capital 206835,Willow Brooke Day Nursery,51626761,R6106,Early Years Funding (PVIs and LA),"10,800.00",07/04/2020,Communities 206835,Willow Brooke Day Nursery,51629065,R6106,Early Years Funding (PVIs and LA),"44,264.56",17/04/2020,Communities 206835,Willow Brooke Day Nursery,51628985,R6106,Early Years Funding (PVIs and LA),"62,975.44",17/04/2020,Communities 206835,Willow Brooke Day Nursery,51629753,R6106,Early Years Funding (PVIs and LA),"3,640.60",20/04/2020,Communities 206835,Willow Brooke Day Nursery,51629774,R6106,Early Years Funding (PVIs and LA),"4,398.03",20/04/2020,Communities 218454,WIPC UK Ltd,51632476,R4441,Professional Fees,"4,998.90",28/04/2020,Resources ,Womble Bond Dickinson (UK) LLP Client Account,,R4441,Professional Fees,"5,475.00",20/04/2020,Resources 223682,Wood End Primary School (Academy),51629020,R6106,Early Years Funding (PVIs and LA),"14,515.41",20/04/2020,Communities 217874,Wood Environment & Infrastructure Solutions UK Ltd,51629797,C1030,"New Construction, Conversion & Renovation","17,204.85",29/04/2020,Capital 240345,Woodfield Academy,51619634,R6109,Funding payment to Academies and Non WCC Schools,650.00,14/04/2020,Communities 240345,Woodfield Academy,51589478,R6109,Funding payment to Academies and Non WCC Schools,"5,000.00",14/04/2020,Communities 240345,Woodfield Academy,51600591,R6109,Funding payment to Academies and Non WCC Schools,600.00,14/04/2020,Communities 206869,Woodlands Pre-School,51629044,R6106,Early Years Funding (PVIs and LA),"9,155.87",20/04/2020,Communities 227980,Woodloes Primary School (Academy),51629007,R6106,Early Years Funding (PVIs and LA),"28,360.88",20/04/2020,Communities 227980,Woodloes Primary School (Academy),51631977,R6107,SEN Statements Funding,"3,681.00",24/04/2020,Communities 239699,Woodside COFE Primary School - Bham Diocese MAT,51631983,R6107,SEN Statements Funding,692.00,24/04/2020,Communities 206880,Wootton Wawen Pre-School Group,51629053,R6106,Early Years Funding (PVIs and LA),"7,434.50",20/04/2020,Communities 206880,Wootton Wawen Pre-School Group,51629781,R6106,Early Years Funding (PVIs and LA),733.01,20/04/2020,Communities 231133,Worcestershire Association of School Business Management (WASBM),51632208,R2201,Rents & Lettings,"-1,700.00",24/04/2020,Resources 206881,Worcestershire County Council,51618172,R6107,SEN Statements Funding,"1,400.00",08/04/2020,Communities 206881,Worcestershire County Council,51625767,R4409,Consultancy,"3,376.50",30/04/2020,Communities 206881,Worcestershire County Council,51625769,R4409,Consultancy,"2,212.50",30/04/2020,Communities 216749,Worcestershire Health and Care NHS Trust,51620992,R5702,Payments to External Contractors,"2,209.00",08/04/2020,Communities 216749,Worcestershire Health and Care NHS Trust,51630411,R5702,Payments to External Contractors,"1,655.00",21/04/2020,Communities ,Worldpay Limited - WPACC39168026 ,,R3204,Home To School/College Transport,"10,000.00",06/04/2020,Resources ,Worldpay Limited - WPACC39168026 ,,R3204,Home To School/College Transport,"61,000.00",16/04/2020,Resources ,Worldpay Limited - WPACC39168026 ,,R3204,Home To School/College Transport,"30,000.00",22/04/2020,Resources ,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,"10,000.00",06/04/2020,Resources ,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,"86,000.00",16/04/2020,Resources ,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,"12,450.00",22/04/2020,Resources ,Worldpay Limited - WWARWICKSHIREECOM,,R4441,Professional Fees,"20,750.00",29/04/2020,Resources 206892,Wren Day Nursery,51629023,R6106,Early Years Funding (PVIs and LA),"18,232.84",17/04/2020,Communities 206892,Wren Day Nursery,51629773,R6106,Early Years Funding (PVIs and LA),"2,199.02",20/04/2020,Communities 220368,Wriggle Dance Theatre,51617842,R5702,Payments to External Contractors,"10,000.00",03/04/2020,Communities 221034,Wrixon Care Services t/a Wrixon Security Services Ltd,51627553,R3206,Client/Customer/Pupil Travel,"1,055.30",15/04/2020,People Group 234925,WSP UK Ltd (Risk Management Services),51618967,R4409,Consultancy,"4,060.38",02/04/2020,Communities 234925,WSP UK Ltd (Risk Management Services),51626080,C1050,External Fees,"2,320.00",16/04/2020,Capital 234925,WSP UK Ltd (Risk Management Services),51626341,R4409,Consultancy,"3,129.51",17/04/2020,Communities 234925,WSP UK Ltd (Risk Management Services),51631572,C1050,External Fees,"4,000.00",23/04/2020,Capital 234925,WSP UK Ltd (Risk Management Services),51631571,C1050,External Fees,"6,300.00",23/04/2020,Capital ,Www.Coventry.Gov.Uk,12874,,Wrigsham Street Council Tax,"1,272.58",28/04/2020,People ,Www.Coventry.Gov.Uk,12877,,Foleshill Road Council Tax,"1,272.58",28/04/2020,People ,Www.Coventry.Gov.Uk,12880,,Craven Street Council Tax,"1,484.68",28/04/2020,People ,Www.Nuneatonandbedwort,5933,,council tax CO,"1,310.33",29/04/2020,People 224045,Xact Consultancy and Training Ltd,51632285,R1601,Training,"1,580.00",28/04/2020,Fire and Rescue 239754,Xylo Contracts Ltd,51625347,C1030,"New Construction, Conversion & Renovation","4,500.00",03/04/2020,Capital 206917,Ymd Boon Ltd,51629452,C1030,"New Construction, Conversion & Renovation","5,250.67",16/04/2020,Capital 206608,Young People First (Midlands),51621047,R5702,Payments to External Contractors,"8,890.00",09/04/2020,Communities 216352,Your Call Publishing Ltd,51627550,R4030,Materials,960.00,14/04/2020,Communities 240971,Zesta Planning Ltd,51623729,R1601,Training,"1,800.00",23/04/2020,Resources 209417,Zipporah Ltd,51630112,R4506,IT Support & Maintenance,"1,273.08",20/04/2020,Resources 209417,Zipporah Ltd,51630111,R4506,IT Support & Maintenance,"1,856.51",20/04/2020,Resources 209417,Zipporah Ltd,51630116,R4506,IT Support & Maintenance,"3,139.00",20/04/2020,Resources